Civic Intelligence

Tip of the Spear Foundation

EIN 45-3000590 • 501(c)3 • Plano, TX

Profile

Founded by special operations personnel in 2011, tip of the spear foundation (tos) is an official 501 (c)(3) tax-exempt nonprofit organization, dedicated to supporting our nation's operators and their families during times of need. Operating with a low profile and "no-fail approach,"tos delivers essential, timely, and impactful support to these men and their families.

PO Box 262085Plano, TX 75026

www.tipofthespearfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

54%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$184,308

Up $64,600 (+54%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$184,308

Up $64,600 (+54%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$300,252

Up $21,131 (+7.6%) from 2023

Expenses

Down

$237,301

Down $25,202 (-9.6%) from 2023

Net Income

Up

$62,951

Up $46,333 (+279%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $73,205Liabilities 2011: $02011Assets 2012: $44,145Liabilities 2012: $0Net Assets 2012: $44,1452012Assets 2013: $164,641Liabilities 2013: $0Net Assets 2013: $164,6412013Assets 2014: $454,458Liabilities 2014: $0Net Assets 2014: $454,4582014Assets 2015: $294,312Liabilities 2015: $0Net Assets 2015: $294,3122015Assets 2016: $205,910Liabilities 2016: $0Net Assets 2016: $205,9102016Assets 2017: $181,896Liabilities 2017: $0Net Assets 2017: $181,8962017Assets 2018: $339,920Liabilities 2018: $0Net Assets 2018: $339,9202018Assets 2019: $309,706Liabilities 2019: $0Net Assets 2019: $309,7062019Assets 2020: $162,863Liabilities 2020: $0Net Assets 2020: $162,8632020Assets 2021: $167,128Liabilities 2021: $0Net Assets 2021: $167,1282021Assets 2022: $102,199Liabilities 2022: $0Net Assets 2022: $102,1992022Assets 2023: $119,708Liabilities 2023: $0Net Assets 2023: $119,7082023Assets 2024: $184,308Liabilities 2024: $0Net Assets 2024: $184,3082024

Highlighted filing

2024

Assets$184,308
Liabilities$0
Net Assets$184,308
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $190,812Expenses 2011: $117,607Net Income 2011: $73,2052011Expenses 2012: $423,8162012Revenue 2013: $252,465Expenses 2013: $131,969Net Income 2013: $120,4962013Revenue 2014: $542,947Expenses 2014: $253,130Net Income 2014: $289,8172014Revenue 2015: $354,112Expenses 2015: $514,258Net Income 2015: -$160,1462015Revenue 2016: $371,611Expenses 2016: $460,013Net Income 2016: -$88,4022016Revenue 2017: $464,324Expenses 2017: $488,338Net Income 2017: -$24,0142017Revenue 2018: $514,225Expenses 2018: $356,201Net Income 2018: $158,0242018Revenue 2019: $281,396Expenses 2019: $311,610Net Income 2019: -$30,2142019Revenue 2020: $203,755Expenses 2020: $350,598Net Income 2020: -$146,8432020Revenue 2021: $373,977Expenses 2021: $370,627Net Income 2021: $3,3502021Revenue 2022: $316,523Expenses 2022: $381,452Net Income 2022: -$64,9292022Revenue 2023: $279,121Expenses 2023: $262,503Net Income 2023: $16,6182023Revenue 2024: $300,252Expenses 2024: $237,301Net Income 2024: $62,9512024

Highlighted filing

2024

Revenue$300,252
Expenses$237,301
Net Income$62,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$184,308
Liabilities
$0
Net assets
$184,308
Revenue
$300,252
Expenses
$237,301
Net income
$62,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$3.00$2.37$0.63
2023Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$2.79$2.63$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$3.17$3.81$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$3.74$3.71$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.04$3.51$1.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$2.81$3.12$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$5.14$3.56$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$4.64$4.88$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$3.72$4.60$0.88
2015Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$3.54$5.14$1.60
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$5.43$2.53$2.90
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.52$1.32$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$4.24
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$1.91$1.18$0.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$325,956
Mission and Program Overview

Mission

Founded by special operations personnel in 2011, tip of the spear foundation (tos) is an official 501 (c)(3) tax-exempt nonprofit organization, dedicated to supporting our nation's operators and their families during times of need. Operating with a low profile and "no-fail approach,"tos delivers essential, timely, and impactful support to these men and their families.

Formed by current and special operations personnel,providing assistance to operators, their families, and their commands during times of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,128$102,199▼ $64,929
Cash and Non-Interest-Bearing Accounts$157,695$100,380▼ $57,315
Investments in Publicly Traded Securities$9,433$1,819▼ $7,614
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$167,128$102,199▼ $64,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,128$102,199▼ $64,929
Total Liabilities and Net Assets / Fund Balance$167,128$102,199▼ $64,929
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Derek PedersenChairman
Cory SullivanDirector
Joseph M KerrDirector
Mark MckinleyDirector
Todd AdamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$314,990
Program Service Revenue
$0
Investment Income
$1,533
Other Revenue
$0
All Other Contributions
$314,990
Change in Net Assets
$-64,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,759
Grants and Similar Amounts Paid$62,693
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$62,693--$62,693
Fees for Services Other-$31,463-$31,463
Office Expenses-$11,795-$11,795
Fees for Services Accounting-$6,525-$6,525
Information Technology-$5,849-$5,849
Other Expenses$3,104--$3,104
Travel$1,180--$1,180
Fees for Service Investment Mgmnt Fees-$200-$200
Total Functional Expenses$325,620$55,832$0$381,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 8A

“The governing body of the organization did not hold any meetings.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“A complete unredacted copy of the 990 is provided to the organization's governing body before the 990 is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization has no written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Tip of the Spear Foundation
EIN
45-3000590
Phone
2149229033
Address
PO BOX 262085, PLANO, TX 75026

Signing Officer

Name
Derek Pedersen
Title
Chairman
Phone
2149229033
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Pedersen
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Hogantaylor Llp
Address
2222 SOUTH UTICA PL SUITE 200, TULSA, OK 74114
Preparer
W Lyndel Lackey
Phone
9187452333
Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0314990
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY REARDON
IRS990/BooksInCareOfDetail/PhoneNum02149229033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02311 CEDAR SPRINGS ROAD SUITE 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075026
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0157695
IRS990/CashNonInterestBearingGrp/EOYAmt0100380
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0314990
IRS990/CYGrantsAndSimilarPaidAmt062693
IRS990/CYInvestmentIncomeAmt01533
IRS990/CYOtherExpensesAmt0318759
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-64929
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0381452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316523
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MILITARY TRANSITION AND DECOMPRESSION EVENT FOR ACTIVE AND PRIOR MILITARY SPECIAL OPERATION PERSONNEL. THE EVENT CONNECTS BUSINESS LEADERS WITH ACTIVE AND PRIOR MILITARY PERSONNEL FOR PROFESSIONAL DEVELOPMENT, TRANSITION, AND NETWORKING OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0262927
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06525
IRS990/FeesForServicesAccountingGrp/TotalAmt06525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031463
IRS990/FeesForServicesOtherGrp/TotalAmt031463
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0200
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2CORY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH M KERR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MCKINLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062693
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062693
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010683
IRS990/GrossReceiptsAmt0325956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05849
IRS990/InformationTechnologyGrp/TotalAmt05849
IRS990/InvestmentIncomeGrp/ExclusionAmt0283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01819
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09433
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0FOUNDED BY SPECIAL OPERATIONS PERSONNEL IN 2011, TIP OF THE SPEAR FOUNDATION (TOS) IS AN OFFICIAL 501 (C)(3) TAX-EXEMPT NONPROFIT ORGANIZATION, DEDICATED TO SUPPORTING OUR NATION'S OPERATORS AND THEIR FAMILIES DURING TIMES OF NEED. OPERATING WITH A LOW PROFILE AND "NO-FAIL APPROACH,"TOS DELIVERS ESSENTIAL, TIMELY, AND IMPACTFUL SUPPORT TO THESE MEN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0167128
IRS990/NetAssetsOrFundBalancesEOYAmt0102199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01819
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011795
IRS990/OfficeExpensesGrp/TotalAmt011795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COST - FOOD AND B
IRS990/OtherExpensesGrp/Desc1EVENT COST - OPERATOR
IRS990/OtherExpensesGrp/Desc2EVENT COST - OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0196006
IRS990/OtherExpensesGrp/ProgramServicesAmt162637
IRS990/OtherExpensesGrp/ProgramServicesAmt23104
IRS990/OtherExpensesGrp/TotalAmt0196006
IRS990/OtherExpensesGrp/TotalAmt162637
IRS990/OtherExpensesGrp/TotalAmt23104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEREK PEDERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO AND SUPPORT FOR FAMILIES OF THE FALLEN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062693
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098082
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IRS990/PYOtherExpensesAmt0272545
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373977
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-64929
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0167128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0102199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75630
IRS990ScheduleA/PublicSupportPY170Pct00.77200
IRS990ScheduleA/PublicSupportTotal170Amt01272894
IRS990ScheduleA/SubstantialContributorsTotAmt0405803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678697
IRS990ScheduleA/TotalSupportAmt01682949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE UNREDACTED COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY.
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ReturnHeader/ReturnTs02023-11-15T14:57:55-06:00
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ReturnHeader/TaxYr02022

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