Civic Intelligence

Patricia Du Pont Foundation

EIN 27-0420724 • Lincoln University, PA

454 Elkdale RoadLincoln University, PA 19352
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$54,315

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

26%

Faster revenue growth than 68% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,141,190

Up $70,148 (+1.7%) from 2023

Liabilities

Flat

$8,000

Flat from 2023

Net Assets

Up

$4,133,190

Up $70,148 (+1.7%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin71st percentile

Revenue

Up

$337,062

Up $69,326 (+26%) from 2023

Expenses

Up

$266,914

Up $27,274 (+11%) from 2023

Net Income

Up

$70,148

Up $42,052 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $6,561,324Liabilities 2014: $18Net Assets 2014: $6,561,3062014Assets 2015: $6,538,056Liabilities 2015: $6,218Net Assets 2015: $6,531,8382015Assets 2016: $6,063,180Liabilities 2016: $6,218Net Assets 2016: $6,056,9622016Assets 2017: $5,984,605Liabilities 2017: $6,218Net Assets 2017: $5,978,3872017Assets 2018: $5,673,543Liabilities 2018: $8,200Net Assets 2018: $5,665,3432018Assets 2019: $5,584,430Liabilities 2019: $6,900Net Assets 2019: $5,577,5302019Assets 2020: $5,483,889Liabilities 2020: $6,900Net Assets 2020: $5,476,9892020Assets 2021: $4,125,169Liabilities 2021: $6,900Net Assets 2021: $4,118,2692021Assets 2022: $4,041,146Liabilities 2022: $6,200Net Assets 2022: $4,034,9462022Assets 2023: $4,071,042Liabilities 2023: $8,000Net Assets 2023: $4,063,0422023Assets 2024: $4,141,190Liabilities 2024: $8,000Net Assets 2024: $4,133,1902024

Highlighted filing

2024

Assets$4,141,190
Liabilities$8,000
Net Assets$4,133,190
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,738,979Expenses 2014: $410,309Net Income 2014: $5,328,6702014Revenue 2015: $273,628Expenses 2015: $367,008Net Income 2015: -$93,3802015Revenue 2016: -$73,217Expenses 2016: $401,659Net Income 2016: -$474,8762016Revenue 2017: $244,724Expenses 2017: $320,974Net Income 2017: -$76,2502017Revenue 2018: $75,196Expenses 2018: $386,258Net Income 2018: -$311,0622018Revenue 2019: $290,942Expenses 2019: $378,755Net Income 2019: -$87,8132019Revenue 2020: $227,145Expenses 2020: $327,686Net Income 2020: -$100,5412020Revenue 2021: $374,298Expenses 2021: $1,733,018Net Income 2021: -$1,358,7202021Revenue 2022: $190,406Expenses 2022: $273,729Net Income 2022: -$83,3232022Revenue 2023: $267,736Expenses 2023: $239,640Net Income 2023: $28,0962023Revenue 2024: $337,062Expenses 2024: $266,914Net Income 2024: $70,1482024

Highlighted filing

2024

Revenue$337,062
Expenses$266,914
Net Income$70,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,141,190
Liabilities
$8,000
Net assets
$4,133,190
Revenue
$337,062
Expenses
$266,914
Net income
$70,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$0.34$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$0.27$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$0.19$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$0.37$1.73$1.36
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.01$5.48$0.23$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.58$0.29$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.67$0.01$5.67$0.08$0.39$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.01$5.98$0.24$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.01$6.06$0.07$0.40$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.54$0.01$6.53$0.27$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$5.74$0.41$5.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE T HITERTrusteePT$54,315-$54,315
KIMBERLEY TAYLORTrusteePT$23,516-$23,516
WILLIAM B DU PONT JRTrustee-$0--
JOSEPH J MAHONEYTrustee-$0--
MARK DALLE PAZZETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Patricia Du Pont Foundation
EIN
27-0420724
Phone
4104592088
Address
454 ELKDALE ROAD, LINCOLN UNIVERSITY, PA 19352

Signing Officer

Name
Grace Hiter
Title
Trustee
Phone
4104592088
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Katz Abosch
Address
9690 DEERECO RD STE 500, TIMONIUM, MD 21093
Preparer
Lauren K Owoc CPA
Phone
4108286432
Raw XML AppendixShowing 400 of 798 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc09554 HICKORY HILL RD - HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1807 BLAKE RD - TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21980S JOHN DEERE TRACTOR 2350
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31999 JOHN DEERE TRACTOR 5310
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4GEHL SKID LOADER 5635 SX II
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FERRIS ZERO TURN MOWER, MODEL 1S 4000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6HUSTLER SUPER-Z ZERO TURN MOWER WITH 6' CUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7JOHN DEERE 709 MOWERS WITH BUSH HOG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8E-Z GO ST 480 WORKHORSE WITH DUMP BED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FARM EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc102004 CHEVROLET SILVERADO 2500 WHITE PICK-UP TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc119554 HICKORY HILL RD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SKID STEER BUCKET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc133 GENERATORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14807 BLAKE RD - REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15JD2350 - ATLANTIC TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16645 BLAKE RD - REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17647 BLAKE RD - NEW WELL PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18SCAG ZERO-TURN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19592 BLAKE - HOT WATER HEATER & PIPES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20645 BLAKE RD - FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21IMPROVEMENTS TO JOHN DEERE 5310 TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22IMPROVEMENTS TO JOHN DEERE 2350 TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc232001 1/2 TON CHEV TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24IMPROVEMENTS TO FERRIS MOWER, MODEL 1S 4000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FARM SHOP-INSTALLATION OF NEW METAL ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26594 SHED- INSTALLATION OF NEW METAL ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27594 SHED - INSTALLATION OF STRUCTURAL SUPPORT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28643 BLAKE RD- KITCHEN VINYL
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-B, LINE 1A(4)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0BOARD MEMBERS WILLIAM DU PONT, JOSEPH MAHONEY, AND MARK DALLE PAZZE DO NOT RECEIVE ANY DIRECT COMPENSATION FROM THE FOUNDATION. HOWEVER, LEGAL FEES ARE PAID TO THEIR LAW FIRMS FOR SERVICES THAT ARE REASONABLE AND NECESSARY TO CARRY OUT THE EXEMPT PURPOSE AND OPERATIONS OF THE FOUNDATION.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01382524
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12272463
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1EQUITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01257510
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13176604
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt089226
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0145871
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt028
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt053236
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0HAY SALES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0936
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt1250
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0288361
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01186
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0289547
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt03995
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0995
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03995
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0145871
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt077831
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt064252
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt013579
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt077831
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt08799
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt08799
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt08799
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt089226
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt089226
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt089226
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt070148
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0100751
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0100751
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0100751
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0319139
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0145871
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0233552
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt053236
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt045784
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt045784
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt045784
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt073369
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt048312
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt025057
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt073369
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01186
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01186
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt037501
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt037501
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt037501
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt019635
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05247
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt014388
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt019635
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0191191
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0266914
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0164590
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0102324
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0266914
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0335876
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0337062
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0266914
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0164590
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0102324
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0266914
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0173268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt021715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1124156
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt021715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1124156
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0194983
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1124156
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICALLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0145871
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt070148
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04133190
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04063042
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04133190
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02218
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01873
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt03600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02218
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05473
IRS990PF/FMVAssetsEOYAmt04920317
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt06698335
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt06698335
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt016007
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt027177
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt027177
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0111170
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0546219
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0418695
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0435049
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0435049
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt08000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt08000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt08000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03614925
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03654987
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04434114
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt08000

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