Civic Intelligence

Summit Foundation

990 • Fiscal year 2021 • EIN 30-0595477

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

14830 Choate CircleCharlotte, NC 28241-7900

(704) 587-1403

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-127426%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$76,032

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 76.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

666600%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,419,609

Down $47,431,864 (-93%) from 2020

Net Assets

Down

$3,419,609

Down $47,431,864 (-93%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$100,005

Up $99,990 (+666600%) from 2020

Expenses

Up

$127,532,699

Up $127,180,758 (+36137%) from 2020

Net Income

Down

-$127,432,694

Down $127,080,768 (-36110%) from 2020

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2017: $50,957,207Liabilities 2017: $12,620Net Assets 2017: $50,944,5872017Assets 2018: $51,910,523Liabilities 2018: $211Net Assets 2018: $51,910,3122018Assets 2019: $51,203,610Liabilities 2019: $211Net Assets 2019: $51,203,3992019Assets 2020: $50,851,473Liabilities 2020: $0Net Assets 2020: $50,851,4732020Assets 2021: $3,419,609Liabilities 2021: $0Net Assets 2021: $3,419,6092021Assets 2022: $3,995,741Liabilities 2022: $0Net Assets 2022: $3,995,7412022Assets 2024: $77,373,055Liabilities 2024: $0Net Assets 2024: $77,373,0552024

Highlighted filing

2021

Assets$3,419,609
Liabilities$0
Net Assets$3,419,609

Operations Trend

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

$200M$100M$0-$100M-$200MRevenue 2017: $5,800,368Expenses 2017: $7,550,875Net Income 2017: -$1,750,5072017Revenue 2018: $4,200,192Expenses 2018: $3,234,467Net Income 2018: $965,7252018Revenue 2019: $3,500,235Expenses 2019: $4,232,148Net Income 2019: -$731,9132019Revenue 2020: $15Expenses 2020: $351,941Net Income 2020: -$351,9262020Revenue 2021: $100,005Expenses 2021: $127,532,699Net Income 2021: -$127,432,6942021Revenue 2022: $100,005Expenses 2022: $112,362Net Income 2022: -$12,3572022Revenue 2024: $104,295,775Expenses 2024: $43,309Net Income 2024: $104,252,4662024

Highlighted filing

2021

Revenue$100,005
Expenses$127,532,699
Net Income-$127,432,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$100,005
Mission and Program Overview

Mission

The Foundation seeks to further the Kingdom of God by supporting beneficiary organizations as an integral part of the Evangelical purposes of the beneficiary organizations and the worldwide Evangelical Christian missions and activities being carried on by the beneficiary organizations.

To further the kingdom of god by supporting beneficiary organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$130,833,430$3,401,907▼ $127,431,523
Savings and Temporary Cash Investments$18,755$16,886▼ $1,869
Cash and Non-Interest-Bearing Accounts$118$816▲ $698
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$130,852,303$3,419,609▼ $127,432,694
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,852,303$3,419,609▼ $127,432,694
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$130,852,303$3,419,609▼ $127,432,694
Total Liabilities and Net Assets / Fund Balance$130,852,303$3,419,609▼ $127,432,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,401,907--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rene PalacioPresident$76,032$76,032
Fred ElySecretary & Treasurer$13,112$13,112

Board Members and Trustees

NameTitle
Ronald WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$100,005
Other Revenue
$0
Change in Net Assets
$-127,432,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,517,131
Other Expenses$15,568
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,517,131--$127,517,131
Fees for Services Legal$4,998$4,999$0$9,997
Fees for Services Accounting$2,750$2,750$0$5,500
Office Expenses$35$36$0$71
Total Functional Expenses$127,524,914$7,785$0$127,532,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ActbeyondRichardson, TX501(c)(3)Ministry Support$35,000
Oc InternationalColorado Springs, CO501(c)(3)Ministry Support$25,608
Neopolis NetworkChicago, IL501(c)(3)Ministry Support$25,000
Ncf Charitable TrustAlpharetta, GA501(c)(3)Ministry Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, LINE 8B:

The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.

FORM 990, PART VI, SECTION B, LINE 11B:

The form 990 is prepared by an independent cpa firm. The 990 is reviewed in detail by the organization's top management and the board prior to filing with the irs.

FORM 990, PART VI, SECTION B, LINE 12C:

The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The president is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

FORM 990, PART VI, SECTION B, LINE 15:

Questions 15a and 15b - the organization does not compensate any offcers or key employees. Therefore, these lines were answered no in accordance with the instructions.

FORM 990, PART VI, SECTION C, LINE 19:

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Summit Foundation
EIN
30-0595477
In Care Of
% FRED ELY
Phone
7045871403
Address
14830 Choate Circle, Charlotte, NC 28241-7900

Signing Officer

Name
Fred Ely
Title
Secretary, Treasurer
Phone
7049967520
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Palacio
Formed
2009
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Daniel Fuller
Phone
6167747000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The foundation seeks to further the kingdom of god by supporting beneficiary organizations as an integral part of the evangelical purposes of the beneficiary organizations and the worldwide evangelical christian missions and activities being carried on by beneficiary organizations.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FACT THAT THE FOUNDATION IS OPERATED, SUPERVISED AND CONTROLLED IN CONNECTION WITH ONE OR MORE PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS, SPECIFICALLY SIM USA, IS CLEARLY ESTABLISHED THROUGH THE FOLLOWING FACTS: 1) SIM USA HAS THE RIGHT TO NAME ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. 2) THE ASSETS OF THE FOUNDATION HAVE TO ULTIMATELY BE USED FOR OR DISTRIBUTED IN ACCORDANCE WITH THE APPROVAL AND DIRECTION OF SIM USA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221936391
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SIM USA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03401907
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt03401907
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125608
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0127431523
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PARTNERSHIP UNITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Ministry Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Ministry Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Ministry Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEOPOLIS NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OC INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ACTBEYOND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NCF CHARITABLE TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0815286905
IRS990ScheduleI/RecipientTable/RecipientEIN1941501634
IRS990ScheduleI/RecipientTable/RecipientEIN2271928559
IRS990ScheduleI/RecipientTable/RecipientEIN3300209280
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0228 S WABASH SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 36900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 831539
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311625 RAINWATER DR STE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RICHARDSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180923
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2750831539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330009
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0APPRAISAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUIRES RECIPIENTS TO PROVIDE REPORTS DETAILING THE USE OF FUNDS AND PROGRAM OUTCOMES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SEEKS TO FURTHER THE KINGDOM OF GOD BY SUPPORTING BENEFICIARY ORGANIZATIONS AS AN INTEGRAL PART OF THE EVANGELICAL PURPOSES OF THE BENEFICIARY ORGANIZATIONS AND THE WORLDWIDE EVANGELICAL CHRISTIAN MISSIONS AND ACTIVITIES BEING CARRIED ON BY BENEFICIARY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT AND THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE PRESIDENT IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUESTIONS 15A AND 15B - THE ORGANIZATION DOES NOT COMPENSATE ANY OFFCERS OR KEY EMPLOYEES. THEREFORE, THESE LINES WERE ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SIM USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221936391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MISSIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014830 CHOATE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028273
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130852303
IRS990/TotalAssetsEOYAmt03419609
IRS990/TotalAssetsGrp/BOYAmt0130852303
IRS990/TotalAssetsGrp/EOYAmt03419609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07785

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