Civic Intelligence

Union Plus Education Foundation

990PF • Fiscal year 2012 • EIN 38-3647522

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

1100 First Street NE No 85020002
Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$277,862

Up $23,732 (+9.3%) from 2011

Net Assets

$255,355

No earlier filing loaded for comparison.

Liabilities

Up

$22,507

Up $22,507 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$149,506

Up $4,256 (+2.9%) from 2011

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.

$600K$400K$200K$0Assets 2010: $224,026Liabilities 2010: $02010Assets 2011: $254,130Liabilities 2011: $02011Assets 2012: $277,862Liabilities 2012: $22,507Net Assets 2012: $255,3552012Assets 2013: $400,814Liabilities 2013: $5,0002013Assets 2014: $362,034Liabilities 2014: $02014Assets 2015: $365,739Liabilities 2015: $3,0602015Assets 2018: $368,717Liabilities 2018: $0Net Assets 2018: $368,7172018Assets 2019: $288,361Liabilities 2019: $2,520Net Assets 2019: $285,8412019Assets 2020: $131,854Liabilities 2020: $1Net Assets 2020: $131,8542020Assets 2021: $143,360Liabilities 2021: $1Net Assets 2021: $143,3602021Assets 2022: $70,779Liabilities 2022: $1Net Assets 2022: $70,7792022Assets 2023: $91,597Liabilities 2023: $6,342Net Assets 2023: $85,2552023Assets 2024: $121,067Liabilities 2024: $0Net Assets 2024: $121,0672024

Highlighted filing

2012

Assets$277,862
Liabilities$22,507
Net Assets$255,355

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $201,717Expenses 2010: $147,623Net Income 2010: $54,0942010Revenue 2011: $175,354Expenses 2011: $145,250Net Income 2011: $30,1042011Expenses 2012: $149,5062012Revenue 2013: $617,435Expenses 2013: $476,976Net Income 2013: $140,4592013Revenue 2014: $156,732Expenses 2014: $190,512Net Income 2014: -$33,7802014Revenue 2015: $182,331Expenses 2015: $181,686Net Income 2015: $6452015Revenue 2018: $157,521Expenses 2018: $202,072Net Income 2018: -$44,5512018Revenue 2019: $152,564Expenses 2019: $235,440Net Income 2019: -$82,8762019Revenue 2020: $200,341Expenses 2020: $354,328Net Income 2020: -$153,9872020Revenue 2021: $323,604Expenses 2021: $312,098Net Income 2021: $11,5062021Revenue 2022: $220,308Expenses 2022: $292,889Net Income 2022: -$72,5812022Revenue 2023: $277,725Expenses 2023: $263,249Net Income 2023: $14,4762023Revenue 2024: $297,207Expenses 2024: $261,395Net Income 2024: $35,8122024

Highlighted filing

2012

Revenue-
Expenses$149,506
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE A TOLFTrustee-$0--
RANDALL RENJILIANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPNONELAKE FOREST, IL, US$4,000
Paid Grant-SCHOLARSHIPNONECHATHAM, IL, US$4,000
Paid Grant-SCHOLARSHIPNONEGREEN BAY, WI, US$4,000
Paid Grant-SCHOLARSHIPNONELA MESA, CA, US$4,000
Paid Grant-SCHOLARSHIPNONESAN JOSE, CA, US$4,000
Paid Grant-SCHOLARSHIPNONEFEDERAL WAY, WA, US$4,000
Paid Grant-SCHOLARSHIPNONEFORT LAUDERDALE, FL, US$4,000
Paid Grant-SCHOLARSHIPNONEBROOKLYN, NY, US$4,000
Paid Grant-SCHOLARSHIPNONERIDGEWOOD, NY, US$3,000
Paid Grant-SCHOLARSHIPNONEPLAINVIEW, NY, US$3,000
Paid Grant-SCHOLARSHIPNONEMASSAPEQUA, NY, US$3,000
Paid Grant-SCHOLARSHIPNONEYAKIMA, WA, US$3,000
Paid Grant-SCHOLARSHIPNONELAS VEGAS, NV, US$3,000
Paid Grant-SCHOLARSHIPNONEKNOXVILLE, TN, US$2,000
Paid Grant-SCHOLARSHIPNONEMINNEAPOLIS, MN, US$2,000
Paid Grant-SCHOLARSHIPNONEFRANKLIN, WI, US$2,000
Paid Grant-SCHOLARSHIPNONEMOUNT AIRY, MD, US$2,000
Paid Grant-SCHOLARSHIPNONESTANFORD, CA, US$2,000
Paid Grant-SCHOLARSHIPNONECT CROIX, VI, US$2,000
Paid Grant-SCHOLARSHIPNONEFARMINGVILLE, NY, US$1,500
Paid Grant-SCHOLARSHIPNONEOLYMPIA, WA, US$1,500
Paid Grant-SCHOLARSHIPNONEWEST HILLS, CA, US$1,000
Paid Grant-SCHOLARSHIPNONENEW YORK, NY, US$1,000
Paid Grant-SCHOLARSHIPNONENEW YORK, NY, US$1,000
Paid Grant-SCHOLARSHIPNONELAGRANGE, OH, US$1,000
Paid Grant-SCHOLARSHIPNONEDOYLESTOWN, OH, US$1,000
Paid Grant-SCHOLARSHIPNONESILVER SPRING, MD, US$1,000
Paid Grant-SCHOLARSHIPNONECHICAGO, IL, US$1,000
Paid Grant-SCHOLARSHIPNONEBELLINGHAM, WA, US$1,000
Paid Grant-SCHOLARSHIPNONEFAIRMONT, WV, US$1,000
Paid Grant-SCHOLARSHIPNONEGILROY, CA, US$1,000
Paid Grant-SCHOLARSHIPNONEFLORIDA, NY, US$1,000
Paid Grant-SCHOLARSHIPNONESOQUEL, CA, US$1,000
Paid Grant-SCHOLARSHIPNONENEW YORK, NY, US$1,000
Paid Grant-SCHOLARSHIPNONEMILL VALLEY, CA, US$1,000
Paid Grant-SCHOLARSHIPNONEHAYDEN, ID, US$1,000
Paid Grant-SCHOLARSHIPNONEERLANGER, KY, US$1,000
Paid Grant-SCHOLARSHIPNONEFEDERAL WAY, WA, US$1,000
Paid Grant-SCHOLARSHIPNONESACRAMENTO, CA, US$1,000
Paid Grant-SCHOLARSHIPNONEOAKLAND, CA, US$1,000
Paid Grant-SCHOLARSHIPNONESANTA MARIA, CA, US$1,000
Paid Grant-SCHOLARSHIPNONEWASHINGTON, DC, US$1,000
Paid Grant-SCHOLARSHIPNONESANTA MARGARITA, CA, US$1,000
Paid Grant-SCHOLARSHIPNONEOROVILLE, CA, US$1,000
Paid Grant-SCHOLARSHIPNONEBELLE MEAD, NJ, US$1,000
Paid Grant-SCHOLARSHIPNONEDELMAR, DE, US$1,000
Paid Grant-SCHOLARSHIPNONEWALNUT CREEK, CA, US$1,000
Paid Grant-SCHOLARSHIPNONECHICAGO, IL, US$1,000
Paid Grant-SCHOLARSHIPNONEGREEN BAY, WI, US$1,000
Paid Grant-SCHOLARSHIPNONEWADSWORTH, IL, US$1,000
Paid Grant-SCHOLARSHIPNONEFEDERAL WAY, WA, US$1,000
Paid Grant-SCHOLARSHIPNONEHOLLYWOOD, MD, US$1,000
Paid Grant-SCHOLARSHIPNONEPEABODY, MA, US$1,000
Paid Grant-SCHOLARSHIPNONEFAIRFAX, VA, US$1,000
Paid Grant-SCHOLARSHIPNONEWORTHINGTON, KY, US$1,000
Paid Grant-SCHOLARSHIPNONELENANON JUNCTION, KY, US$1,000
Paid Grant-SCHOLARSHIPNONELOWELL, IN, US$1,000
Paid Grant-SCHOLARSHIPNONEHOLLEY, NY, US$1,000
Paid Grant-SCHOLARSHIPNONEOMAHA, NE, US$1,000
Paid Grant-SCHOLARSHIPNONEEL DORADO HILLS, CA, US$1,000
Paid Grant-SCHOLARSHIPNONELAKE WORTH, FL, US$1,000
Paid Grant-SCHOLARSHIPNONEPITTSBURGH, PA, US$1,000
Paid Grant-SCHOLARSHIPNONEFRANKLIN SQUARE, NY, US$1,000
Paid Grant-SCHOLARSHIPNONECHICAGO, IL, US$1,000
Paid Grant-SCHOLARSHIPNONELAS VEGAS, NV, US$1,000
Paid Grant-SCHOLARSHIPNONEFEDERAL WAY, WA, US$1,000
Paid Grant-SCHOLARSHIPNONEDRYDEN, NY, US$1,000
Paid Grant-SCHOLARSHIPNONELOS ANGELES, CA, US$1,000
Paid Grant-SCHOLARSHIPNONENORTON, MA, US$1,000
Paid Grant-SCHOLARSHIPNONEHUNTINGTON BEACH, CA, US$1,000
Paid Grant-SCHOLARSHIPNONEPROSPECT, CT, US$1,000
Paid Grant-SCHOLARSHIPNONEJEFFERSON, OR, US$1,000
Paid Grant-SCHOLARSHIPNONEFRESNO, CA, US$1,000
Paid Grant-SCHOLARSHIPNONEPLAINFIELD, IL, US$1,000
Paid Grant-SCHOLARSHIPNONEHASLET, TX, US$1,000
Paid Grant-SCHOLARSHIPNONEALTON, IL, US$1,000
Paid Grant-SCHOLARSHIPNONETONICA, IL, US$1,000
Paid Grant-SCHOLARSHIPNONELINCOLN, NE, US$1,000
Paid Grant-SCHOLARSHIPNONESHARPSVILLE, IN, US$1,000
Paid Grant-SCHOLARSHIPNONEBATAVIA, OH, US$1,000
Paid Grant-SCHOLARSHIPNONEPERU, IL, US$1,000
Paid Grant-SCHOLARSHIPNONEBALLWIN, MO, US$1,000
Paid Grant-SCHOLARSHIPNONEDENAIR, CA, US$1,000
Paid Grant-SCHOLARSHIPNONEN PARK FALLS, WI, US$1,000
Paid Grant-SCHOLARSHIPNONEHYDE PARK, NY, US$1,000
Paid Grant-SCHOLARSHIPNONEMUKILTEO, WA, US$750
Paid Grant-SCHOLARSHIPNONESULTAN, WA, US$750
Paid Grant-SCHOLARSHIPNONECORONA, CA, US$750
Paid Grant-SCHOLARSHIPNONEBIBSONIA, PA, US$750
Paid Grant-SCHOLARSHIPNONEPITTSBURGH, PA, US$750
Paid Grant-SCHOLARSHIPNONEWALNUT CREEK, CA, US$750
Paid Grant-SCHOLARSHIPNONESAN RAMON, CA, US$750
Paid Grant-SCHOLARSHIPNONELA PORTE, TX, US$750
Paid Grant-SCHOLARSHIPNONESPRINGFIELD, VA, US$500
Paid Grant-SCHOLARSHIPNONECOLUMBUS, GA, US$500
Paid Grant-SCHOLARSHIPNONEMILAN, MI, US$500
Paid Grant-SCHOLARSHIPNONEANCHORAGE, AK, US$500
Paid Grant-SCHOLARSHIPNONEEAU CLAIRE, WI, US$500
Paid Grant-SCHOLARSHIPNONEWOOSTER, OH, US$500
Paid Grant-SCHOLARSHIPNONEBRANDON, OR, US$500
Paid Grant-SCHOLARSHIPNONEPALMDALE, CA, US$500
Paid Grant-SCHOLARSHIPNONEENGLEWOOD, OH, US$500
Paid Grant-SCHOLARSHIPNONESAINT PAUL, MN, US$500
Paid Grant-SCHOLARSHIPNONESACRAMENTO, CA, US$500
Paid Grant-SCHOLARSHIPNONEVICTORVILLE, CA, US$500
Paid Grant-SCHOLARSHIPNONEHESPERIA, CA, US$500
Paid Grant-SCHOLARSHIPNONEBREWSTER, NY, US$500
Paid Grant-SCHOLARSHIPNONEKAYSVILLE, UT, US$500
Paid Grant-SCHOLARSHIPNONEBUFFALO GROVE, IL, US$500
Paid Grant-SCHOLARSHIPNONECOLUMBIA, PA, US$500
Paid Grant-SCHOLARSHIPNONECOLLINSVILLE, IL, US$500
Paid Grant-SCHOLARSHIPNONECOLBERT, WA, US$500
Paid Grant-SCHOLARSHIPNONEHILTON HEAD ISLAND, SC, US$500
Paid Grant-SCHOLARSHIPNONEHOLBROOK, NY, US$500
Paid Grant-SCHOLARSHIPNONESTRATFORD, OK, US$500
Paid Grant-SCHOLARSHIPNONELEWISVILLE, TX, US$500
Paid Grant-SCHOLARSHIPNONECHESWICK, PA, US$500
Paid Grant-SCHOLARSHIPNONEREVERE, MA, US$500
Paid Grant-SCHOLARSHIPNONEPERRY, MI, US$500
Paid Grant-SCHOLARSHIPNONEMANCHESTER, NH, US$500
Paid Grant-SCHOLARSHIPNONECOLCHESTER, IL, US$500
Paid Grant-SCHOLARSHIPNONEBONNE TERRE, MO, US$500
Paid Grant-SCHOLARSHIPNONESALISBURY, NC, US$500
Paid Grant-SCHOLARSHIPNONESANTA CRUZ, CA, US$500
Paid Grant-SCHOLARSHIPNONESACRAMENTO, CA, US$500
Paid Grant-SCHOLARSHIPNONEBUTLER, AL, US$500
Paid Grant-SCHOLARSHIPNONECLEVELAND, OH, US$500
Paid Grant-SCHOLARSHIPNONECURTIS, NE, US$500
Paid Grant-SCHOLARSHIPNONECHESAPEAKE, VA, US$500
Paid Grant-SCHOLARSHIPNONEMOSSYROCK, WA, US$-500
Filing and Contact Details

Filer

EIN
38-3647522
Raw XML AppendixShowing 400 of 1,449 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
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0231
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0231
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0231
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0149500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0149500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0150500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01225
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0231
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0231
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0231
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0149500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0149506
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0231
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0150731
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06
IRS990PF/BalanceSheets/AccountsPayableEOY022507
IRS990PF/BalanceSheets/AccountsReceivableBOY0223487
IRS990PF/BalanceSheets/CapitalStockBOY0254130
IRS990PF/BalanceSheets/CapitalStockEOY0255355
IRS990PF/BalanceSheets/CashBOY030018
IRS990PF/BalanceSheets/CashEOY036914
IRS990PF/BalanceSheets/CashEOYFMV036914
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/PrepaidExpensesBOY0625
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IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0125
IRS990PF/BalanceSheets/RetainedEarningsBOY00
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0240823
IRS990PF/BalanceSheets/TotalAssetsBOY0254130
IRS990PF/BalanceSheets/TotalAssetsEOY0277862
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0277862
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY022507
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0254130
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0254130
IRS990PF/BalanceSheets/TotalNetAssetsEOY0255355
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01225
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0255355
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0254130
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0255355
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07577
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07577
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07577
IRS990PF/DistributableAmount/MinimumInvestmentReturn07579
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02
IRS990PF/DistributableAmount/TotalTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0277862
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0153878
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0153878
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02308
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07579
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0151570
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0153878
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LESLIE A TOLF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RANDALL RENJILIAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101100 FIRST STREET NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111100 FIRST STREET NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode020002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode120002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0137006
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0137004
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.903897
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.161401
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.749810
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.143293
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.765642
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.699337
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0151570
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10125061
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20196383
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30226592
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40273812
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50293242
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0149500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10145246
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20147250
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40209642
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50205075
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio04.519483
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0149498
IRS990PF/QualifyingDistributions/ExpensesAndContributions0149500
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0149500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
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