Civic Intelligence

The Magic Pebble Foundation C/O John F Suby

990PF • Fiscal year 2014 • EIN 46-1386584

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
2901 W Beltline Hwy Suite 201Madison, WI 53713

(206) 795-3215

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$35,136

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,888,107

Up $978,544 (+25%) from 2013

Net Assets

Up

$4,886,207

Up $978,542 (+25%) from 2013

Liabilities

Up

$1,900

Up $2 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin88th percentile

Revenue

Down

$2,038,532

Down $1,121,236 (-35%) from 2013

Expenses

Down

$1,059,990

Down $70,738 (-6.3%) from 2013

Net Income

Down

$978,542

Down $1,050,498 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2012: $1,878,625Liabilities 2012: $02012Assets 2013: $3,909,563Liabilities 2013: $1,898Net Assets 2013: $3,907,6652013Assets 2014: $4,888,107Liabilities 2014: $1,900Net Assets 2014: $4,886,2072014Assets 2015: $4,168,618Liabilities 2015: $1,820Net Assets 2015: $4,166,7982015Assets 2016: $4,126,342Liabilities 2016: $603Net Assets 2016: $4,125,7392016Assets 2017: $4,263,402Liabilities 2017: $8,347Net Assets 2017: $4,255,0552017Assets 2018: $4,425,001Liabilities 2018: $839Net Assets 2018: $4,424,1622018Assets 2019: $8,331,837Liabilities 2019: $4,8942019Assets 2020: $11,284,013Liabilities 2020: $0Net Assets 2020: $11,284,0132020Assets 2021: $12,309,204Liabilities 2021: $0Net Assets 2021: $12,309,2042021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$4,888,107
Liabilities$1,900
Net Assets$4,886,207
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,878,625Expenses 2012: $0Net Income 2012: $1,878,6252012Revenue 2013: $3,159,768Expenses 2013: $1,130,728Net Income 2013: $2,029,0402013Revenue 2014: $2,038,532Expenses 2014: $1,059,990Net Income 2014: $978,5422014Revenue 2015: $924,279Expenses 2015: $1,643,688Net Income 2015: -$719,4092015Revenue 2016: $1,534,040Expenses 2016: $1,575,099Net Income 2016: -$41,0592016Revenue 2017: $2,030,711Expenses 2017: $1,901,395Net Income 2017: $129,3162017Revenue 2018: $1,926,670Expenses 2018: $1,757,563Net Income 2018: $169,1072018Revenue 2019: $5,671,133Expenses 2019: $1,768,352Net Income 2019: $3,902,7812019Revenue 2020: $4,765,912Expenses 2020: $1,808,842Net Income 2020: $2,957,0702020Revenue 2021: $2,582,930Expenses 2021: $1,557,739Net Income 2021: $1,025,1912021Revenue 2022: $2,572,110Expenses 2022: $1,365,089Net Income 2022: $1,207,0212022

Highlighted filing

2014

Revenue$2,038,532
Expenses$1,059,990
Net Income$978,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANA FAULKNERPresidentFT$30,000$5,136$35,136
TARN FAULKNERTreasurerPT$0--
KIRA FAULKNERSecretaryPT$0--
JUDITH R FAULKNERVice PresidePT$0--
GORDON T FAULKNERVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
The Magic Pebble Foundation
EIN
46-1386584
Phone
2067953215
Address
2901 W BELTLINE HWY SUITE 201, MADISON, WI 53713

Signing Officer

Name
Shana Faulkner
Title
Director
Phone
2067953215
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
John F Suby and Associates Sc
Address
2901 W BELTLINE HIGHWAY STE 201, MADISON, WI 53713
Preparer
Matthew J Suby CPA
Phone
6082733100
Raw XML AppendixShowing 400 of 917 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
AccountingFeesSchedule/AccountingFeesDetail/Amt042502
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PROVIDENT TRUST
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt042502
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02013-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32013-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52013-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62013-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72013-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82013-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92013-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt112013-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt122013-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt132012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt142012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt152012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt162012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PETSMART
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1PETSMART
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2PETSMART
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3PETSMART
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4PETSMART
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5JACOBS ENGINEERING GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6JACOBS ENGINEERING GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7JACOBS ENGINEERING GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8EXPRESS SCRIPTS HOLDINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9EXPRESS SCRIPTS HOLDINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10EXPRESS SCRIPTS HOLDINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11EXPRESS SCRIPTS HOLDINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12EXPRESS SCRIPTS HOLDINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13JACOBS ENGINEERING GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc14JACOBS ENGINEERING GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc15JACOBS ENGINEERING GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc16JACOBS ENGINEERING GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt067761
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt120115
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt23717
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt32564
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt419496
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt539575
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt613088
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt73428
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt8102203
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt950044
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1013458
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1135528
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1236067
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1310899
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt14206
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1510692
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt166168
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt059304
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt120833
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt23846
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt32244
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt420546
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt536158
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt611656
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt73010
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt898715
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt947532
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1016737
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1143674
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1244497
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1314932
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt14282
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1514372
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt168210
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt16PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-8457
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1718
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2129
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-320
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt41050
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-3417
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6-1432
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7-418
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8-3488
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9-2512
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt103279
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt118146
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt128430
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt134033
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1476
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt153680
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt162042
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02214454
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt149921
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02900563
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt151294
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON STOCK-PROVIDENT TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CORPORATE BONDS- PROVIDENT TRUST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt025543
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt011539
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01450
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt026993
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt011539
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt038532
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt042502
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt042502
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0973500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0973500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02000000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt025543
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt025543
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0978542
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0446548
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01450
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01450
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt011539
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05417
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05417
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0732
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0732
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt07839
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt07839
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0987488
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt042502
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01059990
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt026993
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02038532
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt013988
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt042502
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt086490
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0978542
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04886207
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03907665
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04886207
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0194658
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0194658
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0194658
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0194658
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt05575589
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01898
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01900
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0837336
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02264375
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02951857
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03072227
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02623732
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02623732
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03909563
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04888107
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05575589
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01898
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01900
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03909563
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04888107
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03907665
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04886207
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03907665
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt04886207
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03952445
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01189293
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02763152
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt059287
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0194658
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03893158
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03952445
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt030000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt05136
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHANA FAULKNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TARN FAULKNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KIRA FAULKNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JUDITH R FAULKNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4GORDON T FAULKNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0336 N 72ST ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18045 30TH AVE NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27732 WESTERLY LANE NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33033 IRVINGTON WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43033 IRVINGTON WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BAINBRIDGE ISLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MADISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MADISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd198115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd298110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd353713
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd453713
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02466004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02466004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01085630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.633420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.633420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03893158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01713918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02009039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0987488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.633420
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0987488
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0987488
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0987488
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02901 W BELTLINE HIGHWAY SUITE 201
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MADISON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053713
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN F SUBY & ASSOCIATES SC
IRS990PF/StatementsRegardingActyGrp/PhoneNum06082733100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE MAGIC PEPPLE FOUNDATION, INC. WILL IN FURTHERANCE OF ITS CHARITABLE PURPOSE PROVIDE FUNDS FOR THE PAYMENT OF HEALTH CARE EXPENSES (INCLUDING HEALTH INSURANCE) TO OR FOR THE BENEFIT OF IMPOVERISHED OR INDIGENT INDIVIDUALS AND FOR THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SHANA FAULKNER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06082733100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02901 W BELTLINE HWY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0SUITE 201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MADISON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd053713
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt654500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt154000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1640000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt216000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt221000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt283000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt318000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt324500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt331000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt343000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt355000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt371000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt385000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt392000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt422000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt431000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt442000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt453000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt465000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt485000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt495000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt501000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt531500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT ORG FUNCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT FOUNDATION FUNCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROTECT CIVIL LIBERTIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT ORG FUNCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT ORG FUNCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT ORG FUNCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SUPPORT ORG FUNCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO SUPPORT ORG FUCNTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO SUPPORT ORG FUNCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO SUPPORT SCHOOL FUNCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO SUPPORT ORG FUNCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO SUPPORT CHARITY FUNCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO SUPPORT FOUNDATION FUNCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TO SUPPORT ORG FUNCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15WAISMAN CENTER ANIV FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TO SUPPORT FUNCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17TO SUPPORT ORG FUNCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18TO SUPPORT ORG FUNCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19TO SUPPORT ORG FUNCTIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,888,107
Liabilities
$1,900
Net assets
$4,886,207
Revenue
$2,038,532
Expenses
$1,059,990
Net income
$978,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.57$1.37$1.21
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$2.58$1.56$1.03
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$4.77$1.81$2.96
2019Summary only. Only limited summary data is available for this year.$8.33$0.00$5.67$1.77$3.90
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.42$1.93$1.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.26$2.03$1.90$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.53$1.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.92$1.64$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$2.04$1.06$0.98
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$3.16$1.13$2.03
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.00$1.88