Civic Intelligence

The Walthour - Moss Foundation

EIN 23-7380583 • 501(c)3 • Southern Pines, NC

Profile

The Walthour-Moss Foundation owns, preserves, and maintains land in its natural state for conservation, equestrian use, and for the enjoyment of the general public.

PO Box 1794Southern Pines, NC 28388

walthour-moss.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

3.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$27,516,951

Up $818,559 (+3.1%) from 2023

Liabilities

Down

$6,528

Down $1,335 (-17%) from 2023

Net Assets

Up

$27,510,423

Up $819,894 (+3.1%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Up

$1,020,968

Up $270,001 (+36%) from 2023

Expenses

Down

$388,343

Down $28,119 (-6.8%) from 2023

Net Income

Up

$632,625

Up $298,120 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $19,560,652Liabilities 2012: $26,141Net Assets 2012: $19,534,5112012Assets 2014: $21,291,058Liabilities 2014: $724,220Net Assets 2014: $20,566,8382014Assets 2015: $21,473,155Liabilities 2015: $655,139Net Assets 2015: $20,818,0162015Assets 2016: $23,239,448Liabilities 2016: $587,897Net Assets 2016: $22,651,5512016Assets 2020: $25,897,832Liabilities 2020: $286,649Net Assets 2020: $25,611,1832020Assets 2021: $26,694,282Liabilities 2021: $198,307Net Assets 2021: $26,495,9752021Assets 2022: $25,870,979Liabilities 2022: $116,766Net Assets 2022: $25,754,2132022Assets 2023: $26,698,392Liabilities 2023: $7,863Net Assets 2023: $26,690,5292023Assets 2024: $27,516,951Liabilities 2024: $6,528Net Assets 2024: $27,510,4232024

Highlighted filing

2024

Assets$27,516,951
Liabilities$6,528
Net Assets$27,510,423
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2012: $190,5642012Revenue 2014: $676,460Expenses 2014: $226,618Net Income 2014: $449,8422014Revenue 2015: $551,942Expenses 2015: $222,365Net Income 2015: $329,5772015Revenue 2016: $2,015,194Expenses 2016: $283,241Net Income 2016: $1,731,9532016Revenue 2020: $595,779Expenses 2020: $186,445Net Income 2020: $409,3342020Revenue 2021: $773,158Expenses 2021: $234,192Net Income 2021: $538,9662021Revenue 2022: $685,381Expenses 2022: $236,268Net Income 2022: $449,1132022Revenue 2023: $750,967Expenses 2023: $416,462Net Income 2023: $334,5052023Revenue 2024: $1,020,968Expenses 2024: $388,343Net Income 2024: $632,6252024

Highlighted filing

2024

Revenue$1,020,968
Expenses$388,343
Net Income$632,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,516,951
Liabilities
$6,528
Net assets
$27,510,423
Revenue
$1,020,968
Expenses
$388,343
Net income
$632,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.01$27.5$1.02$0.39$0.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.01$26.7$0.75$0.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$25.9$0.12$25.8$0.69$0.24$0.45
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.20$26.5$0.77$0.23$0.54
2020Detailed filing. Detailed filing data is available for this year.$25.9$0.29$25.6$0.60$0.19$0.41
2016Detailed filing. Detailed filing data is available for this year.$23.2$0.59$22.7$2.02$0.28$1.73
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.66$20.8$0.55$0.22$0.33
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.72$20.6$0.68$0.23$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.03$19.5$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,839,413
Mission and Program Overview

Mission

The walthour moss foundation owns, preserves and maintains land in its natural state for conservation and for the enjoyment of the general public.

The walthour-moss foundation owns, preserves, and maintains land in its natural state for conservation, equestrian use, and for the enjoyment of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,736,164$6,439,777▲ $703,613
Cash and Non-Interest-Bearing Accounts$245,914$353,023▲ $107,109
Land, Buildings, and Equipment, Net$58,248$59,248▲ $1,000
Savings and Temporary Cash Investments$8,377$8,377→ $0
Accounts Receivable$3,594$4,330▲ $736
Pledges and Grants Receivable$0$0→ $0
Total Assets$26,698,392$27,516,951▲ $818,559
Other Assets Total$20,646,095$20,652,196▲ $6,101
Liabilities
Accounts Payable and Accrued Expenses$7,863$6,528▼ $1,335
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$7,863$6,528▼ $1,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,690,529$26,510,423▲ $819,894
Net Assets With Donor Restrictions$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$26,690,529$27,510,423▲ $819,894
Total Liabilities and Net Assets / Fund Balance$26,698,392$27,516,951▲ $818,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,380$13,986$63,366
Other Land Buildings$9,868$26,342$36,210
Equipment$0$35,867$35,867
Other Assets Org$1,173,099--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,736,164$160,000▲ $651,327-$6,501,953
2023$4,740,873$381,047▲ $651,918-$5,736,164
2022$5,371,359$250,000▼ $822,431-$4,761,658
2021$4,580,235$175,000▲ $656,394-$5,371,359
2020$3,862,689-▲ $717,546-$4,580,235
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Landon RussellExecutive DirectorFT$72,822$13,393$86,215

Board Members and Trustees

NameTitle
Stephen LaterChairman
Dennis PaulesPresident
Norman MineryVice President
Cameron SadlerDirector
Dan ButlerDirector
Dominick PagnottaDirector
Fred DufourDirector
Fred MccashinDirector
Jock TateDirector
John GaitherDirector
Mike BissictDirector
Sue BuckleyDirector
Susan LindamoodDirector
Alan DretelSecretary
David CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,789
Program Service Revenue
$0
Investment Income
$500,228
Other Revenue
$40,951
All Other Contributions
$479,789
Change in Net Assets
$632,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,550
Salaries, Compensation, and Employee Benefits$97,793
Total Fundraising Expense$13,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,757$25,622$8,836$86,215
Fees for Service Investment Mgmnt Fees-$45,538-$45,538
Insurance$11,990$3,878$2,164$18,032
Fees for Services Accounting-$11,800-$11,800
Payroll Taxes$4,199$1,199$600$5,998
Other Salaries and Wages$5,580--$5,580
Office Expenses$3,428$980$489$4,897
Travel$2,446--$2,446
Other Expenses$1,640$469$234$2,343
Occupancy$968$277$138$1,383
Advertising$475--$475
Total Functional Expenses$270,528$104,260$13,555$388,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,579
Fundraising Direct Expenses$23,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$35,200$35,200$136$35,064
Dog Show$5,666$5,666$665$5,001
Total Events$64,579$64,579$23,628$40,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board is presented with a complete copy of the irs form 990 at the board meeting and discusses it. After approval by the board, it is then signed and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to report any conflict of interest matter and must submit a written statement of policy adherence.”

Form 990, Part VI, Section B, Line 15A

“The officers review the compensation and job performance of the executive director and recommend compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The executive director of the organization will make these documents available upon the request of the public.”

Filing and Contact Details

Filer

Filer Name
The Walthour - Moss Foundation
EIN
23-7380583
Phone
9106957811
Address
PO BOX 1794, SOUTHERN PINES, NC 28388

Signing Officer

Name
Dennis Paules
Title
Chairman
Phone
9106957811
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Paules
Formed
1978
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
250

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Cynthia D Lott
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation established the endowment fund (the fund) primarily to meet the donor's permanent restriction of $1,000,000. The other purpose of the fund is to recognize board designations of net assets as follows: (a) fund a managed by the investment committee of the board for principal preservation and long-term capital appreciation; (b) fund b, which shall generally hold aggregate assets equivalent to one year of wmf operating expenses, managed by the finance committee of the board for liquidity; and (c) fund c, which shall be equal to the requirements of the accreditation standards of the land trust alliance related to minimum defense funding and conservation easement stewardship funding. The ultimate responsibility for managing the fund rests with the board of directors.”

PART X, LINE 2:

“The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. It should be noted that the prior three tax years remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 547 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01978
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt064579
IRS990/GainOrLossGrp/OtherAmt036170
IRS990/GainOrLossGrp/SecuritiesAmt0294574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03089391
IRS990/GrossReceiptsAmt03839413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02164
IRS990/InsuranceGrp/ManagementAndGeneralAmt03878
IRS990/InsuranceGrp/ProgramServicesAmt011990
IRS990/InsuranceGrp/TotalAmt018032
IRS990/InvestmentIncomeGrp/ExclusionAmt0169484
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05736164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06439777
IRS990/IRPDocumentCnt04
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WALTHOUR-MOSS FOUNDATION OWNS, PRESERVES, AND MAINTAINS LAND IN ITS NATURAL STATE FOR CONSERVATION, EQUESTRIAN USE, AND FOR THE ENJOYMENT OF THE GENERAL PUBLIC.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187269
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025690529
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IRS990/NoncashContributionsAmt023069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0138
IRS990/OccupancyGrp/ManagementAndGeneralAmt0277
IRS990/OccupancyGrp/ProgramServicesAmt0968
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IRS990/OfficeExpensesGrp/FundraisingAmt0489
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IRS990/OfficeExpensesGrp/TotalAmt04897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt1234
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IRS990/OtherExpensesGrp/ProgramServicesAmt14051
IRS990/OtherExpensesGrp/ProgramServicesAmt21640
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IRS990/OtherExpensesGrp/TotalAmt119642
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01199
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IRS990/PayrollTaxesGrp/TotalAmt05998
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS PAULES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0632625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02385662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0568403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64170
IRS990ScheduleA/PublicSupportPY170Pct00.77020
IRS990ScheduleA/PublicSupportTotal170Amt01973263
IRS990ScheduleA/SubstantialContributorsTotAmt0412399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479789
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02385662
IRS990ScheduleA/TotalSupportAmt03075048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84620
IRS990ScheduleD/BuildingsGrp/BookValueAmt049380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063366
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt045538
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05736164
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0160000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06501953
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0651327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt037674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04740873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0381047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05736164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0651918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt037270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05371359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04761658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-822431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt040270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04580235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05371359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0656394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03862689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04580235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0717546
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

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