Civic Intelligence

Humphrey Foundation

990PF • Fiscal year 2010 • EIN 31-1624936

Jan 01, 2010 to Dec 31, 2010 • Filed on May 02, 2012

PO Box 2513600824
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$66,477

Up $2,250 (+3.5%) from 2010

Net Assets

Up

$66,477

Up $2,250 (+3.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,114

Down $2,250 (-20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $64,227Liabilities 2010: $0Net Assets 2010: $64,2272010Assets 2010: $66,477Liabilities 2010: $0Net Assets 2010: $66,4772010Assets 2011: $75,089Liabilities 2011: $0Net Assets 2011: $75,0892011Assets 2012: $69,322Liabilities 2012: $0Net Assets 2012: $69,3222012Assets 2013: $68,977Liabilities 2013: $0Net Assets 2013: $68,9772013Assets 2014: $78,551Liabilities 2014: $0Net Assets 2014: $78,5512014Assets 2015: $82,167Liabilities 2015: $0Net Assets 2015: $82,1672015Assets 2016: $158,298Liabilities 2016: $0Net Assets 2016: $158,2982016Assets 2017: $211,653Liabilities 2017: $0Net Assets 2017: $211,6532017Assets 2018: $197,949Liabilities 2018: $0Net Assets 2018: $197,9492018Assets 2019: $198,648Liabilities 2019: $0Net Assets 2019: $198,6482019Assets 2020: $207,803Liabilities 2020: $0Net Assets 2020: $207,8032020Assets 2021: $223,305Liabilities 2021: $0Net Assets 2021: $223,3052021Assets 2022: $381,295Liabilities 2022: $0Net Assets 2022: $381,2952022

Highlighted filing

2010

Assets$66,477
Liabilities$0
Net Assets$66,477

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $11,3642010Expenses 2010: $9,1142010Expenses 2011: $2,3162011Expenses 2012: $14,2082012Revenue 2013: $2,619Expenses 2013: $2,964Net Income 2013: -$3452013Revenue 2014: $18,294Expenses 2014: $8,720Net Income 2014: $9,5742014Revenue 2015: $13,646Expenses 2015: $10,030Net Income 2015: $3,6162015Revenue 2016: $79,684Expenses 2016: $3,553Net Income 2016: $76,1312016Revenue 2017: $60,925Expenses 2017: $7,570Net Income 2017: $53,3552017Revenue 2018: $34,904Expenses 2018: $48,608Net Income 2018: -$13,7042018Revenue 2019: $37,327Expenses 2019: $36,628Net Income 2019: $6992019Revenue 2020: $90,814Expenses 2020: $81,659Net Income 2020: $9,1552020Revenue 2021: $80,946Expenses 2021: $65,444Net Income 2021: $15,5022021Revenue 2022: $260,080Expenses 2022: $105,903Net Income 2022: $154,1772022

Highlighted filing

2010

Revenue-
Expenses$9,114
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 2, 2012
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William W HumphreyTrustee-$0--
Marilyn R HumphreyTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWorld Ocean SchoolSea Education ChildrenRecognized CharityChristiansted, VI, US$1,500
Paid GrantMy Brother's TableFeeding the HungryRecognized CharityKingshill, VI, US$1,000
Paid GrantSt Croix Animal ShelterAnimal CareRecognized CharityKingshill, VI, US$1,000
Paid GrantCommunity Foundation of the Virgin IslandsSchool SuppliesRecognized CharityCharlotte Amalie, VI, US$1,000
Paid GrantSt Croix FoundationGeneral OperationsRecognized CharityChristiansted, VI, US$1,000
Paid GrantLutheran Social ServicesSocial Services to ChildrenRecognized CharityFredericksted, VI, US$500
Paid GrantChild & Family ServicesSocial Services to FamiliesRecognized CharityNewport, RI, US$500
Paid GrantPotter League for AnimalsCare & Protection of AnimalsRecognized CharityMiddletown, RI, US$500
Paid GrantSt George Botanical GardenPreservation,Conservation & EducationRecognized CharityFredericksted, VI, US$500
Paid GrantCultural Arts Between Denmark & Virgin IslandsPerforming ArtsRecognized CharitySt Croix, VI, US$200
Paid GrantVisiting Nurse Services of NewportNursing ServicesRecognized CharityPortsmouth, RI, US$100
Paid GrantNursing Scholarship FundNursing ScholarshipRecognized CharityDes Moines, IA, US$100
Filing and Contact Details

Filer

EIN
31-1624936
Raw XML AppendixShowing 400 of 431 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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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
GeneralExplanationAttachment/GeneralExplanation/Explanation0A contribution was incorrectly entered on the original return. The contribution was entered as $2,500 and should have been $250. As such, this return is being amended with the following changes:Part I, Line 25, Contributions is restated as $7,900.Part II, Line 1, Cash is restated as $23,008.Part II, Line 29, Retained Earnings is restated as $66,477.Part V, Line 8, Qualifying Distributions is restated to $7,900.Kindly note, there is no change to Part VI. The tax is properly calculated and the carry forward of $10 to 2011 remains. Part XII, Line 6, Adjusted Qualifying Distributions has been restated to $7,879 and carried to the 2011 return.Part XIII, Line 9, Excess Distributions has been restated to $7,546 and carried forward to the 2011 return.
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01000 Altria Group, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11000 Old Republic Intl. Corp.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue013572
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem01000 Ferrellgas Partners
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY029897
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IRS990PF/BalanceSheets/RetainedEarningsBOY075632
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome021
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment010
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets084126
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances026096
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities058030
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01262
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04143
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets082864
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets084126
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0William W Humphrey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Marilyn R Humphrey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109003 Gentle Winds
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119003 Gentle Winds
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Christiansted
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Christiansted
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04962
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.059623
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.040282
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0William Humphrey
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03407787774
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine109003 Gentle Winds
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Christiansted
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0State the purpose of the grant and the amount of funds requested.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0William W Humphrey
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03407787774
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine109003 Gentle Winds
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Christiansted
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode000820
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0None
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IRS990PF/SupplementaryInformation/ContributingManager0William W Humphrey
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Sea Education Children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Performing Arts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Feeding the Hungry
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Social Services to Children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Social Services to Families
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Care & Protection of Animals
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Nursing Services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Preservation,Conservation & Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Animal Care
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9School Supplies
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Nursing Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11General Operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10World Ocean School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Cultural Arts Between Denmark & Virgin Islands
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12My Brother's Table
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Lutheran Social Services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Child & Family Services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Potter League for Animals
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Visiting Nurse Services of Newport
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17St George Botanical Garden
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18St Croix Animal Shelter
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19Community Foundation of the Virgin Islands
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110Nursing Scholarship Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111St Croix Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11Recognized Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 25034
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11Christiansted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12RR-01 Box 6125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13516 Hospital St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1424 School St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1587 Oliphant Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161184 East Main Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17127 Estate St George
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18RR2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO Box 11790
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110411 Laurel St Ste 3250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1112213 Market St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Christiansted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1St Croix
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Kingshill
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Fredericksted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Newport
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Middletown
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Portsmouth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Fredericksted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Kingshill
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Charlotte Amalie
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Des Moines
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11Christiansted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7VI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8VI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9VI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11VI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode000824
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode100824
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode200850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode300840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode402840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode502842
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode602871
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode700840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode800850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode900801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode10503149907
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1100820
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07900
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear04122
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04122
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201383
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301872
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40513
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503118
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503118
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07546
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03778
IRS990PF/UndistributedIncome/ExcessFromYear201383
IRS990PF/UndistributedIncome/ExcessFromYear301872
IRS990PF/UndistributedIncome/ExcessFromYear40513
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions07900
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03778
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus010664
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover06886
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0From PTP K-1
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome06
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks014
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-7
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1-2218
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome250
OtherIncomeSchedule2/OtherIncome/Description0Partnership K-1
OtherIncomeSchedule2/OtherIncome/Description1Partnership K-1
OtherIncomeSchedule2/OtherIncome/Description2Refund of Federal Excise Tax
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-7

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$2.60$1.06$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.81$0.65$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.91$0.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.37$0.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.35$0.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.61$0.08$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.80$0.04$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.03$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.11