Civic Intelligence

Keith V Kiernan Foundation

990PF • Fiscal year 2016 • EIN 26-0856008

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$135,655

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

310%

Faster asset growth than 99% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2014 to 2016

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$15,249,390

Up $14,343,874 (+1584%) from 2014

Net Assets

Up

$15,249,390

Up $14,343,874 (+1584%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Up

$1,172,107

Up $1,083,311 (+1220%) from 2014

Expenses

Up

$681,604

Up $627,083 (+1150%) from 2014

Net Income

Up

$490,503

Up $456,228 (+1331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2010: $332,012Liabilities 2010: $0Net Assets 2010: $332,0122010Assets 2011: $451,840Liabilities 2011: $0Net Assets 2011: $451,8402011Assets 2012: $554,502Liabilities 2012: $0Net Assets 2012: $554,5022012Assets 2013: $871,241Liabilities 2013: $0Net Assets 2013: $871,2412013Assets 2014: $905,516Liabilities 2014: $0Net Assets 2014: $905,5162014Assets 2016: $15,249,390Liabilities 2016: $0Net Assets 2016: $15,249,3902016Assets 2017: $16,296,347Liabilities 2017: $0Net Assets 2017: $16,296,3472017Assets 2018: $17,775,182Liabilities 2018: $0Net Assets 2018: $17,775,1822018Assets 2019: $17,897,392Liabilities 2019: $0Net Assets 2019: $17,897,3922019Assets 2020: $18,016,474Liabilities 2020: $0Net Assets 2020: $18,016,4742020Assets 2021: $20,258,302Liabilities 2021: $0Net Assets 2021: $20,258,3022021Assets 2022: $20,120,990Liabilities 2022: $300Net Assets 2022: $20,120,6902022Assets 2023: $19,285,560Liabilities 2023: $0Net Assets 2023: $19,285,5602023Assets 2024: $20,079,568Liabilities 2024: $0Net Assets 2024: $20,079,5682024

Highlighted filing

2016

Assets$15,249,390
Liabilities$0
Net Assets$15,249,390
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $8,2002010Expenses 2011: $10,9112011Expenses 2012: $23,6632012Revenue 2013: $355,184Expenses 2013: $38,445Net Income 2013: $316,7392013Revenue 2014: $88,796Expenses 2014: $54,521Net Income 2014: $34,2752014Revenue 2016: $1,172,107Expenses 2016: $681,604Net Income 2016: $490,5032016Revenue 2017: $1,946,089Expenses 2017: $899,132Net Income 2017: $1,046,9572017Revenue 2018: $2,447,913Expenses 2018: $969,078Net Income 2018: $1,478,8352018Revenue 2019: $1,204,409Expenses 2019: $1,082,199Net Income 2019: $122,2102019Revenue 2020: $1,185,599Expenses 2020: $1,066,517Net Income 2020: $119,0822020Revenue 2021: $3,416,167Expenses 2021: $1,199,339Net Income 2021: $2,216,8282021Revenue 2022: $1,255,155Expenses 2022: $1,210,100Net Income 2022: $45,0552022Revenue 2023: $415,253Expenses 2023: $1,132,393Net Income 2023: -$717,1402023Revenue 2024: $2,139,995Expenses 2024: $1,345,987Net Income 2024: $794,0082024

Highlighted filing

2016

Revenue$1,172,107
Expenses$681,604
Net Income$490,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Marie OwsleyPres / Director / SecFT$135,150$505$135,655
Filing and Contact Details

Filer

Filer Name
Keith V Kiernan Foundation
EIN
26-0856008
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Amy Owsley
Title
president
Phone
8008391754
Signed
2017-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 443 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-12-08
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0520000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0REAL ESTATE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01227828
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1536356
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21131002
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3727626
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41107995
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt51262823
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6584961
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7302205
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt81134887
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9715780
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10655034
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11203543
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12759185
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt131123969
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14500000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15499101
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16977641
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt171082679
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18207911
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19370394
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01249223
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1566804
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2964938
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3720745
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt41058805
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt51127612
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6570866
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7309983
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt81168500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9704224
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10682612
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11200179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12724388
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt131122210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14494708
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15509061
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt161124760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt171091573
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18212082
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19369336
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALLIANZGI NFJ DIVIDEND INT & P
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AMERICAN CENTURY MID CAP VALUE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2BLACKROCK GLOBAL OPPORTUNITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CLEARBRIDGE LARGE CAP GROWTH F
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4EATON VANCE TX-MGD EQ INC FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5EATON VANCE TX-MGD GLO DIV EQ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6FIDELITY ADVISOR NEW INSIGHTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7FIDELITY CONTRA FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8INVESCO DYNAMIC CREDIT OPPORTU
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9INVESCO SMALL CAP VALUE CLASS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10JOHN HANCOCK III V I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11MFS INTERNATIONAL NEW DISCOVER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12OAKMARK INTERNATIONAL FUND CL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13PIMCO DYNAMIC CREDIT INCOME FU
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14PRINCIPAL INVESTORS FUND INC P
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15PRINCIPAL MID CAP CL P
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16ROYCE VALUE TRUST, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17SUNAMERICA FOCUSED DIVIDEND ST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18T. ROWE PRICE INTERNATIONAL DI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19T. ROWE PRICE NEW HORIZONS FD
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0REAL ESTATE
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0820273
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt095642
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt029
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0915944
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0915944
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0235587
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0135150
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0135150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0355000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0355000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0256163
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0820273
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0820273
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0490503
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02677570
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt095642
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0913387
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt04962
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04962
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt017452
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt017452
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0136125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0136125
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt010033
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt010033
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01415
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt022882
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0517635
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0142502
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0681604
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01055889
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01172107
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0162635
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0142502
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0326604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-12-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-12-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22014-12-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-12-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01867964
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11044
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt23585
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt32000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4567390
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0282977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-47390
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0282977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-47390
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02150941
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11044
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23585
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt32000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4520000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1HOUSEHOLD ITEMS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FURNITURE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3VERTICAL LIFT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4RESIDENTIAL REAL ESTATE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-04-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-04-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-04-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-04-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0235587
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0490503
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt015249390
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014758887
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt015249390
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0709012
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0709012
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0709012
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0718146
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09134
IRS990PF/DistributableAmountGrp/TotalTaxAmt09134
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt03571
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05717
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt011280
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09134
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05717
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09134
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09134
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt014851
IRS990PF/FMVAssetsEOYAmt015111079
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt013475217
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt015110920
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt014972609
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0520000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06629
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt014758887
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt015249390
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0757041
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0138470
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0138470
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt014758887
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt015249390
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt015111079
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt014758887
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt015249390
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014758887
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt015249390
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt014581650
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0293300
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt014148743
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0218725
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0139607
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0718146
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt014362925
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt014581650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Ameriprise Financial Services Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0136125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment MGT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0200 Campus Drive suite 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0FLORAM PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd007932
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0135150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt0505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Amy Marie Owsley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres / Dir / Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0401027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0410161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0145627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt039261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt027231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt016652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt06300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.027921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.01251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.038335
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.032935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.017155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt014362925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011640525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01015282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0710335
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0505604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0367245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0517635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.139605
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0508501
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0517635
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt09134
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0517635
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt755000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DAWN Microfinance program in Myanmar
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Missionaries of Charity, Ethiopia Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2maternal health care program in Irbid, Jordan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Women's Savings Groups for Better Reproductive Health in Bnin Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FarmerLink: Cafeteros Conectados Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Microbuild Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Global Microfinance Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Keith V. Kiernan Scholarship Fund and UNO CBA Building Excellence Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACCION INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC RELIEF SERVICES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DOCTORS WITHOUT BORDERS USA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FREEDOM FROM HUNGER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4GRAMEEN FOUNDATION USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HABITAT FOR HUMANITY INTERNATIONAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6OPPORTUNITY INTERNATIONAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF NEBRASKA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3SO I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010 FAWCETT ST STE 204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1228 W LEXINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2333 7TH AVE 2ND FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31460 DREW AVE STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41101 15TH ST NW 3RD FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5121 HABITAT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6550 W VAN BUREN STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71010 LINCOLN MALL STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DAVIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5AMERICUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd531709
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd660607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd768508
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0355000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt055133
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0462502
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0709012
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0517635
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0653879
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0462502
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Estate of Keith V Kiernan
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt026372 Tunis Mills Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Easton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd021601
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0256163
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Foundation Dues & Memberships
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1523
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21904
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1523
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21904
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,249,390
Liabilities
$0
Net assets
$15,249,390
Revenue
$1,172,107
Expenses
$681,604
Net income
$490,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$2.14$1.35$0.79
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.42$1.13$0.72
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.26$1.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$3.42$1.20$2.22
2020Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$1.19$1.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.20$1.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$2.45$0.97$1.48
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$1.95$0.90$1.05
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.17$0.68$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.09$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.36$0.04$0.32
2012Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.01