Civic Intelligence

The David Tepper Charitable Foundation Inc

990PF • Fiscal year 2019 • EIN 22-3500313

Dec 01, 2018 to Nov 30, 2019 • Filed on Mar 16, 2020

Organization Profile
C/O Appaloosa 51 Jfk Pkwy No 250BShort Hills, NJ 07078

(973) 701-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

99th percentile

117%

Faster asset growth than 99% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2017 to 2019

Revenue Growth

7th percentile

-24%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$634,544,017

Up $24,673,605 (+4.0%) from 2018

Net Assets

Up

$634,528,942

Up $24,673,605 (+4.0%) from 2018

Liabilities

Flat

$15,075

Flat from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Down

$44,180,489

Down $457,900,155 (-91%) from 2018

Expenses

Down

$19,506,884

Down $13,598,742 (-41%) from 2018

Net Income

Down

$24,673,605

Down $444,301,413 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $52,171,405Liabilities 2010: $3,950Net Assets 2010: $52,167,4552010Assets 2011: $55,852,540Liabilities 2011: $6,075Net Assets 2011: $55,846,4652011Assets 2012: $50,655,279Liabilities 2012: $6,075Net Assets 2012: $50,649,2042012Assets 2013: $45,243,755Liabilities 2013: $6,075Net Assets 2013: $45,237,6802013Assets 2014: $75,598,211Liabilities 2014: $6,075Net Assets 2014: $75,592,1362014Assets 2015: $77,379,542Liabilities 2015: $6,075Net Assets 2015: $77,373,4672015Assets 2016: $82,577,235Liabilities 2016: $6,075Net Assets 2016: $82,571,1602016Assets 2017: $134,912,990Liabilities 2017: $15,075Net Assets 2017: $134,897,9152017Assets 2018: $609,870,412Liabilities 2018: $15,075Net Assets 2018: $609,855,3372018Assets 2019: $634,544,017Liabilities 2019: $15,075Net Assets 2019: $634,528,9422019Assets 2020: $603,593,894Liabilities 2020: $15,075Net Assets 2020: $603,578,8192020Assets 2021: $604,701,183Liabilities 2021: $15,075Net Assets 2021: $604,686,1082021Assets 2022: $567,323,779Liabilities 2022: $15,075Net Assets 2022: $567,308,7042022Assets 2023: $704,808,350Liabilities 2023: $345,594Net Assets 2023: $704,462,7562023Assets 2024: $744,110,478Liabilities 2024: $506,112Net Assets 2024: $743,604,3662024

Highlighted filing

2019

Assets$634,544,017
Liabilities$15,075
Net Assets$634,528,942
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $3,138,1682010Expenses 2011: $5,109,6352011Expenses 2012: $5,887,6272012Expenses 2013: $5,903,4202013Revenue 2014: $44,752,765Expenses 2014: $13,804,507Net Income 2014: $30,948,2582014Revenue 2015: $19,722,126Expenses 2015: $18,485,922Net Income 2015: $1,236,2042015Revenue 2016: $23,301,180Expenses 2016: $18,103,487Net Income 2016: $5,197,6932016Revenue 2017: $76,611,445Expenses 2017: $26,131,434Net Income 2017: $50,480,0112017Revenue 2018: $502,080,644Expenses 2018: $33,105,626Net Income 2018: $468,975,0182018Revenue 2019: $44,180,489Expenses 2019: $19,506,884Net Income 2019: $24,673,6052019Revenue 2020: $11,057,620Expenses 2020: $42,007,743Net Income 2020: -$30,950,1232020Revenue 2021: $27,888,729Expenses 2021: $26,781,440Net Income 2021: $1,107,2892021Revenue 2022: $16,514,244Expenses 2022: $60,193,951Net Income 2022: -$43,679,7072022Revenue 2023: $197,392,418Expenses 2023: $69,030,213Net Income 2023: $128,362,2052023Revenue 2024: $125,522,739Expenses 2024: $91,363,020Net Income 2024: $34,159,7192024

Highlighted filing

2019

Revenue$44,180,489
Expenses$19,506,884
Net Income$24,673,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A TEPPERPresident-$0--
Filing and Contact Details

Filer

Filer Name
The David Tepper Charitable Foundation
EIN
22-3500313
Phone
9737017000
Address
C/O APPALOOSA 51 JFK PKWY NO 250B, SHORT HILLS, NJ 07078

Signing Officer

Name
David a Tepper
Title
President
Phone
9737017000
Signed
2020-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Untracht Early LLC
Address
325 COLUMBIA TURNPIKE SUITE 202, FLORHAM PARK, NJ 07932
Preparer
David S Untracht
Phone
9734086700
Raw XML AppendixShowing 400 of 903 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt09000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt09000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm01,000,000 RUSSIAN FEDERATION
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0600000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01721269
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01558325
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11609404
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25946585
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt310696836
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt411395650
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt511616949
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6711852
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt758224187
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8283356
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9477238
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1027296296
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01458515
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27078234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt310820488
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt412476128
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt511697085
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6558518
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt763968686
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8451698
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9839575
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1029636950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CONSECO INC/CNO FINANCIAL GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1WALTER ENERGY INC/NEW WEI INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2BANK OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3FIFTH THIRD BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4SUNTRUST BANKS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CITIGROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6MUELLER WATER PRODUCTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7SPDR S&P 500 ETF TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8TERRAFORM POWER INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9ATLANTICA YIELD PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10INVESCO QQQ TRUST ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt014336352
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1456610268
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0COLUMBUS HILL OVERSEAS LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PALOMINO-SERIES 0102/0717/1218
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt059374767
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1536122549
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt04222284
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt039958205
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt044180489
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt044180489
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0101812526
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt012470375
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt012470375
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04222284
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04222284
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt024673605
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0126739134
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt04339
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04339
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt039958205
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0106034810
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt075000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt075000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01810
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt091887
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05802
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06848325
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt012574284
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt019506884
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0106034810
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt044180489
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0103909
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07036509
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt07958
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt07958
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01334838
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14469711
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt23367800
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt315746602
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt47657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt018665162
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt115530289
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2744324
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt366880408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-7657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt018665162
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt115530289
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2744324
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt366880408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-7657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt020000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt120000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt24112124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt382627010
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PALOMINO LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1COLUMBUS HILL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PALOMINO LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3STOCKS SOLD THROUGH GOLDMAN SACHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4THOROUGHBRED OFFSHORE FUND LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0101812526
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt024673605
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0634528942
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0609855337
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0634528942
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt035088608
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt035088608
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt035088608
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt037209304
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02120696
IRS990PF/DistributableAmountGrp/TotalTaxAmt02120696
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt014145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02105000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02120696
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02120696
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02120696
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt029841
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02105000
IRS990PF/FMVAssetsEOYAmt0769385181
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0609855337
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0634528942
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt029328
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09277
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt09277
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0600000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0600000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01721269
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0122453177
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0129816678
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0138985877
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0482431464
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0470946620
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0595497316
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt015075
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt015075
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04356443
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt033171442
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt033171442
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0609870412
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0634544017
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0769385181
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt015075
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt015075
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0609870412
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0634544017
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0609855337
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0634528942
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0755518856
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt038685771
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0127405108
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011332783
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0589427977
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt037209304
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0744186073
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0755518856
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt075000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0RANDI TEPPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0ANALYST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0C/O APPALOOSA 51 JFK PARKWAY STE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine2Txt0250B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0LIVINGSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd007078
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID A TEPPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O APPALOOSA 51 JFK PARKWAY STE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0250B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LIVINGSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd007078
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt062135816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt063196164
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt033088626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt026093050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt017635538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt018062581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt013727950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.083495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.060810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.102003
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.093003
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.087418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.074239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01060348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0744186073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0544128392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0255806534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0189624210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0206623768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0184914796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt012574284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.417473
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt012574284
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012574284
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt012574284
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID A TEPPER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O APPALOOSA 51 JFK PARKWAY STE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0250B
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LIVINGSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007078
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09737017000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID A TEPPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0800000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3452375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43005000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt775000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11724500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1370000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1775000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt241300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2936000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32218000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt365000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41337500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4475000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4880000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt492000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5380000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39GENERAL SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,544,017
Liabilities
$15,075
Net assets
$634,528,942
Revenue
$44,180,489
Expenses
$19,506,884
Net income
$24,673,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$744$0.51$744$126$91.4$34.2
2023Detailed filing. Detailed filing data is available for this year.$705$0.35$704$197$69.0$128
2022Detailed filing. Detailed filing data is available for this year.$567$0.02$567$16.5$60.2$43.7
2021Detailed filing. Detailed filing data is available for this year.$605$0.02$605$27.9$26.8$1.11
2020Detailed filing. Detailed filing data is available for this year.$604$0.02$604$11.1$42.0$31.0
2019Detailed filing. Detailed filing data is available for this year.$635$0.02$635$44.2$19.5$24.7
2018Detailed filing. Detailed filing data is available for this year.$610$0.02$610$502$33.1$469
2017Detailed filing. Detailed filing data is available for this year.$135$0.02$135$76.6$26.1$50.5
2016Detailed filing. Detailed filing data is available for this year.$82.6$0.01$82.6$23.3$18.1$5.20
2015Detailed filing. Detailed filing data is available for this year.$77.4$0.01$77.4$19.7$18.5$1.24
2014Detailed filing. Detailed filing data is available for this year.$75.6$0.01$75.6$44.8$13.8$30.9
2013Detailed filing. Detailed filing data is available for this year.$45.2$0.01$45.2$5.90
2012Detailed filing. Detailed filing data is available for this year.$50.7$0.01$50.6$5.89
2011Detailed filing. Detailed filing data is available for this year.$55.9$0.01$55.8$5.11
2010Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$3.14