Civic Intelligence

Declaration of Trust of the Joseph

EIN 45-5596626 • Tucson, AZ

4769 E Camp Lowell DriveTucson, AZ 85712
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

$5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

$5M-$10M nonprofits • Source year 2025

Net Margin

2nd percentile

-269%

Higher net margin than 2% of similar nonprofits.

$5M-$10M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$225,927

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 125.6% of source-year revenue.

$5M-$10M nonprofits • Source year 2025

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$8,906,966

Down $482,086 (-5.1%) from 2024

Liabilities

Up

$2,564

Up $1,203 (+88%) from 2024

Net Assets

Down

$8,904,402

Down $483,289 (-5.1%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin2nd percentile

Revenue

Down

$179,845

Down $27,878 (-13%) from 2024

Expenses

Up

$663,134

Up $36,309 (+5.8%) from 2024

Net Income

Down

-$483,289

Down $64,187 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2013: $7,250,950Liabilities 2013: $9242013Assets 2014: $7,423,852Liabilities 2014: $5,605Net Assets 2014: $7,418,2472014Assets 2015: $7,709,274Liabilities 2015: $6,102Net Assets 2015: $7,703,1722015Assets 2016: $9,618,585Liabilities 2016: $6,647Net Assets 2016: $9,611,9382016Assets 2017: $8,951,804Liabilities 2017: $3,925Net Assets 2017: $8,947,8792017Assets 2018: $9,253,063Liabilities 2018: $0Net Assets 2018: $9,253,0632018Assets 2019: $8,667,785Liabilities 2019: $0Net Assets 2019: $8,667,7852019Assets 2020: $9,240,887Liabilities 2020: $0Net Assets 2020: $9,240,8872020Assets 2021: $9,237,068Liabilities 2021: $2,523Net Assets 2021: $9,234,5452021Assets 2022: $10,114,374Liabilities 2022: $1,692Net Assets 2022: $10,112,6822022Assets 2023: $9,952,680Liabilities 2023: $3,056Net Assets 2023: $9,949,6242023Assets 2024: $9,389,052Liabilities 2024: $1,361Net Assets 2024: $9,387,6912024Assets 2025: $8,906,966Liabilities 2025: $2,564Net Assets 2025: $8,904,4022025

Highlighted filing

2025

Assets$8,906,966
Liabilities$2,564
Net Assets$8,904,402
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $420,884Expenses 2013: $415,210Net Income 2013: $5,6742013Revenue 2014: $695,040Expenses 2014: $526,819Net Income 2014: $168,2212014Revenue 2015: $841,153Expenses 2015: $653,228Net Income 2015: $187,9252015Revenue 2016: $2,533,231Expenses 2016: $624,465Net Income 2016: $1,908,7662016Revenue 2017: -$176,615Expenses 2017: $506,490Net Income 2017: -$683,1052017Revenue 2018: $826,671Expenses 2018: $549,255Net Income 2018: $277,4162018Revenue 2019: $2,586Expenses 2019: $595,759Net Income 2019: -$593,1732019Revenue 2020: $858,744Expenses 2020: $323,841Net Income 2020: $534,9032020Revenue 2021: $745,906Expenses 2021: $775,323Net Income 2021: -$29,4172021Revenue 2022: $1,561,135Expenses 2022: $682,998Net Income 2022: $878,1372022Revenue 2023: $432,747Expenses 2023: $595,805Net Income 2023: -$163,0582023Revenue 2024: $207,723Expenses 2024: $626,825Net Income 2024: -$419,1022024Revenue 2025: $179,845Expenses 2025: $663,134Net Income 2025: -$483,2892025

Highlighted filing

2025

Revenue$179,845
Expenses$663,134
Net Income-$483,289
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,906,966
Liabilities
$2,564
Net assets
$8,904,402
Revenue
$179,845
Expenses
$663,134
Net income
-$483,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.90$0.18$0.66$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.00$9.39$0.21$0.63$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.00$9.95$0.43$0.60$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$1.56$0.68$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.00$9.23$0.75$0.78$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.00$9.24$0.86$0.32$0.53
2019Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.00$0.60$0.59
2018Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$0.83$0.55$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.00$8.95$0.18$0.51$0.68
2016Detailed filing. Detailed filing data is available for this year.$9.62$0.01$9.61$2.53$0.62$1.91
2015Detailed filing. Detailed filing data is available for this year.$7.71$0.01$7.70$0.84$0.65$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.01$7.42$0.70$0.53$0.17
2013Summary only. Only limited summary data is available for this year.$7.25$0.00$0.42$0.42$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL-ANNE YOUNGTrustee/CEOFT$219,954$5,973$225,927
Filing and Contact Details

Filer

Filer Name
Declaration of Trust of the Joseph
EIN
45-5596626
Phone
5203260703
Address
4769 E CAMP LOWELL DRIVE, TUCSON, AZ 85712

Signing Officer

Name
Michael-anne Young
Title
Trustee/CEO
Phone
5203260703
Signed
2025-11-25

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Chris Wm Ludwig CPA
Phone
5205450500
Raw XML AppendixShowing 400 of 456 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/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08904402
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013028285
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07113361
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05914924
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0651414
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013028285
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013028285
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0219954
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt05973
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL-ANNE YOUNG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE/CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04769 E CAMP LOWELL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085712
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0658576
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0658576
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE TRUST
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04769 E CAMP LOWELL DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUCSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085712
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05203260703
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CONTACT CHIEF EXECUTIVE OFFICER IN WRITING.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DEC OF TRUST OF JOSEPH AND MARY FND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05203260703
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0MICHAEL-ANNE YOUNG CEO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt04769 EAST CAMP LOWELL DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085712
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ALL GRANT DISTRIBUTIONS ARE MADE TO ORGANIZATIONS WHICH QUALIFY TO RECEIVE AMOUNTS CLASSIFIED AS CHARITABLE DEDUCTIONS UNDER IRS CODE SECTION 170(C).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0CONTACT CHIEF EXECUTIVE OFFICER IN WRITING.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1113000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt414000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt512500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION PROGRAMING DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TUITION / WORKMANSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SOREN RESEACH PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ANIMAL RESCUE, SHELTER, MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HILLSDALE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COLLEGE OF THE CUMBERLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF ARIZONA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PHILANTHROPY ROUNDTABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CAGSP RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WRIGHT FLIGHT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HUMANE SOCIETY OF SO AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt033 E COLLEGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16178 COLLEGE STATION DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21111 N CHERRY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31120 20TH STREET 550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41440 BEAUMONT AVE STE A2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt57075 S PLUMER AVE 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6635 W ROGER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HILLSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WILLIAMSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BEAUMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd140769
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285721
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585756
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685705
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0334544
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0648914
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0648914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01977
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017494
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09662
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05855
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01977
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0658576
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09662
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017494
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07832
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt093643
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt122621
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23120
LandEtcSchedule2/LandEtcGrp/BookValueAmt061519
LandEtcSchedule2/LandEtcGrp/BookValueAmt115600
LandEtcSchedule2/LandEtcGrp/BookValueAmt239866
LandEtcSchedule2/LandEtcGrp/BookValueAmt387750
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3ART
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0155162
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt138221
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt23120
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt339866
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt487750
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0155000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt140000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt23120
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt339866
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt490000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HEALTH AND DENTAL INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ORGANIZATIONAL SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INTERNET/DATABASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MAINTENANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE - BUILDING

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