Civic Intelligence

Patrick P Lee Foundation C/O Chiampou Travis Besaw & Kershner LLP

EIN 45-3845576 • Williamsville, NY

5166 Main Street 303Williamsville, NY 14221
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

80th percentile

35%

Higher net margin than 80% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$195,511

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$44,560,171

Up $2,782,084 (+6.7%) from 2023

Liabilities

Down

$181,500

Down $541,096 (-75%) from 2023

Net Assets

Up

$44,378,671

Up $3,323,180 (+8.1%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$4,534,541

Up $1,502,189 (+50%) from 2023

Expenses

Down

$2,952,836

Down $850,835 (-22%) from 2023

Net Income

Up

$1,581,705

Up $2,353,024 (+305%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$60M$40M$20M$0Assets 2012: $26,902,969Liabilities 2012: $02012Assets 2013: $28,513,060Liabilities 2013: $0Net Assets 2013: $28,513,0602013Assets 2014: $27,514,297Liabilities 2014: $0Net Assets 2014: $27,514,2972014Assets 2015: $24,593,121Liabilities 2015: $0Net Assets 2015: $24,593,1212015Assets 2016: $25,943,356Liabilities 2016: $0Net Assets 2016: $25,943,3562016Assets 2017: $27,824,885Liabilities 2017: $1,140,067Net Assets 2017: $26,684,8182017Assets 2018: $38,368,186Liabilities 2018: $1,477,426Net Assets 2018: $36,890,7602018Assets 2019: $42,544,349Liabilities 2019: $1,605,430Net Assets 2019: $40,938,9192019Assets 2020: $42,848,933Liabilities 2020: $766,613Net Assets 2020: $42,082,3202020Assets 2021: $46,217,197Liabilities 2021: $1,418,526Net Assets 2021: $44,798,6712021Assets 2022: $39,288,345Liabilities 2022: $526,429Net Assets 2022: $38,761,9162022Assets 2023: $41,778,087Liabilities 2023: $722,596Net Assets 2023: $41,055,4912023Assets 2024: $44,560,171Liabilities 2024: $181,500Net Assets 2024: $44,378,6712024

Highlighted filing

2024

Assets$44,560,171
Liabilities$181,500
Net Assets$44,378,671
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $876,544Expenses 2012: $1,627,909Net Income 2012: -$751,3652012Revenue 2013: $2,015,147Expenses 2013: $1,630,608Net Income 2013: $384,5392013Revenue 2014: $660,785Expenses 2014: $1,746,776Net Income 2014: -$1,085,9912014Revenue 2015: $413,193Expenses 2015: $1,794,063Net Income 2015: -$1,380,8702015Revenue 2016: $617,647Expenses 2016: $839,578Net Income 2016: -$221,9312016Revenue 2017: $1,177,495Expenses 2017: $1,992,375Net Income 2017: -$814,8802017Revenue 2018: $17,036,675Expenses 2018: $2,412,107Net Income 2018: $14,624,5682018Revenue 2019: $1,599,354Expenses 2019: $2,790,302Net Income 2019: -$1,190,9482019Revenue 2020: $2,064,157Expenses 2020: $1,540,214Net Income 2020: $523,9432020Revenue 2021: $4,061,668Expenses 2021: $3,382,300Net Income 2021: $679,3682021Revenue 2022: $2,018,322Expenses 2022: $2,643,375Net Income 2022: -$625,0532022Revenue 2023: $3,032,352Expenses 2023: $3,803,671Net Income 2023: -$771,3192023Revenue 2024: $4,534,541Expenses 2024: $2,952,836Net Income 2024: $1,581,7052024

Highlighted filing

2024

Revenue$4,534,541
Expenses$2,952,836
Net Income$1,581,705
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$44,560,171
Liabilities
$181,500
Net assets
$44,378,671
Revenue
$4,534,541
Expenses
$2,952,836
Net income
$1,581,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.6$0.18$44.4$4.53$2.95$1.58
2023Detailed filing. Detailed filing data is available for this year.$41.8$0.72$41.1$3.03$3.80$0.77
2022Detailed filing. Detailed filing data is available for this year.$39.3$0.53$38.8$2.02$2.64$0.63
2021Detailed filing. Detailed filing data is available for this year.$46.2$1.42$44.8$4.06$3.38$0.68
2020Detailed filing. Detailed filing data is available for this year.$42.8$0.77$42.1$2.06$1.54$0.52
2019Detailed filing. Detailed filing data is available for this year.$42.5$1.61$40.9$1.60$2.79$1.19
2018Detailed filing. Detailed filing data is available for this year.$38.4$1.48$36.9$17.0$2.41$14.6
2017Detailed filing. Detailed filing data is available for this year.$27.8$1.14$26.7$1.18$1.99$0.81
2016Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$0.62$0.84$0.22
2015Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$0.41$1.79$1.38
2014Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$0.66$1.75$1.09
2013Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$2.02$1.63$0.38
2012Summary only. Only limited summary data is available for this year.$26.9$0.00$0.88$1.63$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE MOGAVEROExecutive DirectorFT$170,090$25,421$195,511
PATRICK P LEEChairmanPT$0--
LEE WORTHAMVice Chairman-$0--
BARBARA RHEESecretary-$0--
JOHN RHEEDirector-$0--
CYNTHIA LEEDirector-$0--
ARTHUR MICHALEKTreasurer-$0--
JON PELLISHDirector-$0--
SUZANNE STERNDirector-$0--
AMY CASEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patrick P Lee Foundation
EIN
45-3845576
Phone
7168443100
Address
5166 MAIN STREET 303, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Jane Mogavero
Title
Executive Director
Phone
7168443100
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Jon K Pellish
Phone
7166302400
Raw XML AppendixShowing 400 of 1,308 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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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0186306
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-89346
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt01074230
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER K-1 INVESTMENT INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OTHER K-1 INVESTMENT INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd101
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03645195
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03645195
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt019349
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01018
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt020367
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01525301
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0153846
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt016244
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0170090
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01945276
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01404180
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0800000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt011238
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0944264
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0948704
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01581705
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02124137
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt028540
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0171212
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0186306
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt028540
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt019650
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt019650
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01525301
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03135335
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-89346
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt032045
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01687
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt033732
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0133775
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt027213
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0160988
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt043372
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt090048
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0133420
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01235926
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01074230
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt086501
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0539062
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0625563
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt037421
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01970
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt041928
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt028941
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt030597
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0269881
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02528446
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0741368
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02952836
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03876703
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04534541
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0583170
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0741368
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01548656
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt028270
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt04989
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt033259
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0598836
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0201164
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11312780
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt211357
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0201164
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11312780
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt211357
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0800000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11312780
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt211357
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FIDELITY CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1K-1 CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SRA PRIVATE EQUITY PORTFOLIO I (E&F) SPC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01525301
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01581705
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01741475
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt044378671
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt041055491
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt044378671
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02291851
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02291851
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02291851
IRS990PF/DistributableAmountGrp/IncomeTaxAmt018204
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02353636
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt043581
IRS990PF/DistributableAmountGrp/TotalTaxAmt061785
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04616
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt031197
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt017000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt043581
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04616
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt043581
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt043581
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt048197
IRS990PF/FMVAssetsEOYAmt044560171
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0256653
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0256653
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0722596
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0181500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt092570
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0112244
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt016560
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt019674
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt019674
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt041371466
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt043699117
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt043699117
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt040798838
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt044122018
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0390061
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0841380
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0841380
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt041778087
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt044560171
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt044560171
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0722596
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0181500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt041778087
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt044560171
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt041055491
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt044378671
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt047789569
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0779580
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt021213709
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0716844
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt025796280
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02353636
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt047072725
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt047789569
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0MIKE THOMPSON CONSULTING LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt069750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt06669 32ND PLACE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd020015

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