Civic Intelligence

Ohio State Innovation Foundation

990 • Fiscal year 2018 • EIN 46-0843878

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

1524 N High StreetColumbus, OH 43201

(614) 292-1315

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$1,227,553

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,575,694

Up $1,259,662 (+54%) from 2017

Net Assets

Up

$3,302,996

Up $1,701,288 (+106%) from 2017

Liabilities

Down

$272,698

Down $441,626 (-62%) from 2017

Revenue

Up

$11,712,461

Up $4,972,920 (+74%) from 2017

Expenses

Up

$10,201,707

Up $4,301,275 (+73%) from 2017

Net Income

Up

$1,510,754

Up $671,645 (+80%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2014: $745,914Liabilities 2014: $3,146,905Net Assets 2014: -$2,400,9912014Assets 2015: $2,079,557Liabilities 2015: $5,561,910Net Assets 2015: -$3,482,3532015Assets 2016: $1,365,190Liabilities 2016: $622,028Net Assets 2016: $743,1622016Assets 2017: $2,316,032Liabilities 2017: $714,324Net Assets 2017: $1,601,7082017Assets 2018: $3,575,694Liabilities 2018: $272,698Net Assets 2018: $3,302,9962018Assets 2019: $6,260,584Liabilities 2019: $588,337Net Assets 2019: $5,672,2472019Assets 2020: $6,262,012Liabilities 2020: $1,443,477Net Assets 2020: $4,818,5352020Assets 2021: $6,188,077Liabilities 2021: $1,951,464Net Assets 2021: $4,236,6132021Assets 2022: $18,998,036Liabilities 2022: $10,007,280Net Assets 2022: $8,990,7562022Assets 2023: $9,807,916Liabilities 2023: $102,190Net Assets 2023: $9,705,7262023Assets 2024: $6,204,033Liabilities 2024: $31,379Net Assets 2024: $6,172,6542024

Highlighted filing

2018

Assets$3,575,694
Liabilities$272,698
Net Assets$3,302,996

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2014: $3,571,393Expenses 2014: $5,972,384Net Income 2014: -$2,400,9912014Revenue 2015: $6,990,840Expenses 2015: $8,104,141Net Income 2015: -$1,113,3012015Revenue 2016: $5,512,898Expenses 2016: $6,414,313Net Income 2016: -$901,4152016Revenue 2017: $6,739,541Expenses 2017: $5,900,432Net Income 2017: $839,1092017Revenue 2018: $11,712,461Expenses 2018: $10,201,707Net Income 2018: $1,510,7542018Revenue 2019: $12,253,283Expenses 2019: $9,890,147Net Income 2019: $2,363,1362019Revenue 2020: $7,300,382Expenses 2020: $7,632,872Net Income 2020: -$332,4902020Revenue 2021: $3,748,357Expenses 2021: $6,116,695Net Income 2021: -$2,368,3382021Revenue 2022: $23,467,827Expenses 2022: $18,713,684Net Income 2022: $4,754,1432022Revenue 2023: $15,253,821Expenses 2023: $14,538,851Net Income 2023: $714,9702023Revenue 2024: $10,341,480Expenses 2024: $13,875,984Net Income 2024: -$3,534,5042024

Highlighted filing

2018

Revenue$11,712,461
Expenses$10,201,707
Net Income$1,510,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$11,712,461
Mission and Program Overview

Mission

Ohio state innovation foundation ("osif") is a not-for-profit ohio corporation formed to manage intellectual property developed at or created by the ohio state university ("osu") and to facilitate the commercialization of such intellectual property ("ip"). Osu is the sole member of osif, and a majority of the directors on the osif board of directors are representative of osu. Osif has no employees. The operations of osif are conducted by osu's technology commercialization & knowledge transfer office, pursuant to contract.

Ohio state innovation foundation ("osif") is a not-for-profit ohio corporation formed to manage intellectual property developed at or created by the ohio state university ("osu") and to facilitate the commercialization of such intellectual property ("ip"). Osu is the sole member of osif, and a majority of the directors on the osif board of directors are representatives of osu. Osif has no employees. The operations of the osif are conducted by the osu's technology commercialization & knowledge transfer office, pursuant to contract.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$936,116$2,392,512▲ $1,456,396
Accounts Receivable$1,379,916$998,965▼ $380,951
Investments Other Securities-$184,217-
Total Assets$2,316,032$3,575,694▲ $1,259,662
Liabilities
Accounts Payable and Accrued Expenses$714,324$272,698▼ $441,626
Total Liabilities$714,324$272,698▼ $441,626
Net Assets / Fund Balance
Unrestricted Net Assets$776,708$3,302,996▲ $2,526,288
Temporarily Rstr Net Assets$825,000$0▼ $825,000
Total Net Assets Fund Balance$1,601,708$3,302,996▲ $1,701,288
Total Liabilities and Net Assets / Fund Balance$2,316,032$3,575,694▲ $1,259,662

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$184,217--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Geoffrey S ChatasChairman
Matt McnairPresident
Cheryl TurnbullVice President
Dj NagVice President
Tim WrightDirector
Bruce McpheronEx-officio Director
Erin KarzmerSecretary
Michael PapadakisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meunier Carlin & Curfman LLCLegal Services817 WEST PEACHTREE STREET NW SUITE, Atlanta, GA 30308$1,824,843
Vorys Sater Seymour And Pease LLPLegal Services52 E GAY ST, Columbus, OH 43216$286,929
Thomas Horstmeyer LLPLegal Services400 INTERSTATE N PARKWAY STE 1500, Atlanta, GA 30339$236,427
Michael Best & Friedrich LLPLegal Services100 EAST WISCONSIN AVE 3300, Milwaukee, WI 53202$230,138
Computer Packages INCLegal Services414 HUNGERFORD DRIVE 3RD FLR, Rockville, MD 20850$202,057
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300,000
Program Service Revenue
$4,259,052
Investment Income
$4,159,726
Other Revenue
$-6,317
Change in Net Assets
$1,510,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,718,778
Revenue Not Reported on Financial Statements
$-6,317
Revenue Not Reported on Form 990
$2,695,229
Other Revenue Adjustments
$-6,317
Total Revenue per Audited Statements
$14,414,007
Total Revenue per Form 990
$11,712,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,201,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$5,811,700--$5,811,700
Fees for Services Legal$767,777--$767,777
Other Expenses$421,811--$421,811
Fees for Services Other$15,501--$15,501
Fees for Services Accounting-$1,000-$1,000
Office Expenses$810--$810
Total Functional Expenses$10,200,707$1,000$0$10,201,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,712,719
Expenses per Audited Statements$10,201,707
Total Expenses per Form 990$10,201,707
Expenses Not Reported on Form 990$2,511,012
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Due to the relationship with related entities, several members serve on the board of related entities.

Form 990, Part VI, Section A, Line 3

Osu technology commercialization contracts with ohio state innovation foundation to manage the organization's operations.

Form 990, Part VI, Section A, Line 6

The ohio state university is the sole member of the organization.

Form 990, Part VI, Section A, Line 7A

Per section 2.01 membership, of the code of regulations, the president of the ohio state university has the power to designate a member of the board.

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

No committees exist that have authority to act on behalf of the governing body.

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

The form 990 is prepared by an external accounting firm, and reviewed by the officers. To expediate filing the return is not provided to the full board of directors prior to submission.

Form 990, Part VI, Section B, Line 12C

Annually board members are reminded of policies and asked to review and disclose conflicts or other matters relevant to serving the university.

Form 990, Part VI, Section C, Line 18

The organization's forms 1023 and 990 are available upon request. Further, the form 990 is available via another's website, www.guidestar.org.

Form 990, Part VI, Section C, Line 19

Upon written request, documents, policies and financial statements will be made available for review.

Filing and Contact Details

Filer

Filer Name
Ohio State Innovation Foundation
EIN
46-0843878
Phone
6142921315
Address
1524 N HIGH STREET, COLUMBUS, OH 43201

Signing Officer

Name
Scott Osborne
Title
President
Phone
6142921315
Signed
2019-05-13

Organization Details

Principal Officer
Matt Mcnair
Formed
2012
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book/tax difference on pass-through 6,317.

FORM 990, PART XII, LINE 2C:

The process is unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation has adopted the provisions of the fasb asc relating to uncertain tax positions. The foundation does not believe its financial statements include any uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Book/tax difference on pass-through -6,317.

Raw XML AppendixShowing 400 of 619 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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IRS990/MissionDesc0OHIO STATE INNOVATION FOUNDATION ("OSIF") IS A NOT-FOR-PROFIT OHIO CORPORATION FORMED TO MANAGE INTELLECTUAL PROPERTY DEVELOPED AT OR CREATED BY THE OHIO STATE UNIVERSITY ("OSU") AND TO FACILITATE THE COMMERCIALIZATION OF SUCH INTELLECTUAL PROPERTY ("IP"). OSU IS THE SOLE MEMBER OF OSIF, AND A MAJORITY OF THE DIRECTORS ON THE OSIF BOARD OF DIRECTORS ARE REPRESENTATIVE OF OSU. OSIF HAS NO EMPLOYEES. THE OPERATIONS OF OSIF ARE CONDUCTED BY OSU'S TECHNOLOGY COMMERCIALIZATION & KNOWLEDGE TRANSFER OFFICE, PURSUANT TO CONTRACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01601708
IRS990/NetAssetsOrFundBalancesEOYAmt03302996
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04159726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04159726
IRS990/NetUnrelatedBusTxblIncmAmt0-6317
IRS990/NetUnrlzdGainsLossesInvstAmt0184217
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0810
IRS990/OfficeExpensesGrp/TotalAmt0810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06317
IRS990/OtherExpensesGrp/Desc0PATENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt03183108
IRS990/OtherExpensesGrp/ProgramServicesAmt1421811
IRS990/OtherExpensesGrp/TotalAmt03183108
IRS990/OtherExpensesGrp/TotalAmt1421811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP PASSTHROUGH INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-6317
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-6317
IRS990/OtherRevenueTotalAmt0-6317
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05811700
IRS990/PaymentsToAffiliatesGrp/TotalAmt05811700
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT MCNAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATENT ROYALTY REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS FROM LICENSEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03447426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1811626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03447426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1811626
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGED INTELLECTUAL PROPERTY PORTFOLIO OF THE OHIO STATE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08993808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02475000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05900432
IRS990/PYOtherRevenueAmt0-19437
IRS990/PYProgramServiceRevenueAmt04283978
IRS990/PYRevenuesLessExpensesAmt0839109
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05900432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06739541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01510754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03300000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04259052
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316025986
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05811700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE OHIO STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05811700
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0184217
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02511012
IRS990ScheduleD/DonatedServicesUseFcltsAmt02511012
IRS990ScheduleD/ExpensesNotReportedAmt02511012
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010201707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0184217
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6317
IRS990ScheduleD/RevenueNotReportedAmt02695229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6317
IRS990ScheduleD/RevenueSubtotalAmt011718778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE ON PASS-THROUGH -6,317.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0184217
IRS990ScheduleD/TotalExpensesPerForm990Amt010201707
IRS990ScheduleD/TotalRevenuePerForm990Amt011712461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014414007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012712719
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt055080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1423892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2264875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt327000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt52000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt673565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0364966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1672871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2504542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3265893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4189316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5173626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6363829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt183774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt267736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt338376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt426995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt525197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt651806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

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