Civic Intelligence

J a Unruh Family Foundation

990PF • Fiscal year 2015 • EIN 46-1392123

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-91%

Higher net margin than 7% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,748,095

Down $13,221 (-0.8%) from 2014

Net Assets

Down

$1,748,095

Down $13,221 (-0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$14,545

Down $451,066 (-97%) from 2014

Expenses

Down

$27,766

Down $70,225 (-72%) from 2014

Net Income

Down

-$13,221

Down $380,841 (-104%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $840,490Liabilities 2012: $02012Assets 2013: $1,393,696Liabilities 2013: $0Net Assets 2013: $1,393,6962013Assets 2014: $1,761,316Liabilities 2014: $0Net Assets 2014: $1,761,3162014Assets 2015: $1,748,095Liabilities 2015: $0Net Assets 2015: $1,748,0952015Assets 2016: $1,811,430Liabilities 2016: $0Net Assets 2016: $1,811,4302016Assets 2017: $1,868,198Liabilities 2017: $0Net Assets 2017: $1,868,1982017Assets 2018: $1,919,840Liabilities 2018: $0Net Assets 2018: $1,919,8402018Assets 2019: $1,842,619Liabilities 2019: $0Net Assets 2019: $1,842,6192019Assets 2020: $2,053,705Liabilities 2020: $0Net Assets 2020: $2,053,7052020Assets 2021: $2,049,369Liabilities 2021: $0Net Assets 2021: $2,049,3692021Assets 2022: $2,098,491Liabilities 2022: $0Net Assets 2022: $2,098,4912022Assets 2023: $2,109,897Liabilities 2023: $0Net Assets 2023: $2,109,8972023Assets 2024: $2,084,775Liabilities 2024: $0Net Assets 2024: $2,084,7752024

Highlighted filing

2015

Assets$1,748,095
Liabilities$0
Net Assets$1,748,095

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $840,490Expenses 2012: $0Net Income 2012: $840,4902012Revenue 2013: $605,344Expenses 2013: $52,138Net Income 2013: $553,2062013Revenue 2014: $465,611Expenses 2014: $97,991Net Income 2014: $367,6202014Revenue 2015: $14,545Expenses 2015: $27,766Net Income 2015: -$13,2212015Revenue 2016: $142,395Expenses 2016: $79,060Net Income 2016: $63,3352016Revenue 2017: $162,625Expenses 2017: $105,857Net Income 2017: $56,7682017Revenue 2018: $155,668Expenses 2018: $104,026Net Income 2018: $51,6422018Revenue 2019: $51,681Expenses 2019: $128,902Net Income 2019: -$77,2212019Revenue 2020: $361,527Expenses 2020: $150,441Net Income 2020: $211,0862020Revenue 2021: $101,365Expenses 2021: $105,701Net Income 2021: -$4,3362021Revenue 2022: $177,132Expenses 2022: $128,010Net Income 2022: $49,1222022Revenue 2023: $125,039Expenses 2023: $113,633Net Income 2023: $11,4062023Revenue 2024: $120,543Expenses 2024: $145,665Net Income 2024: -$25,1222024

Highlighted filing

2015

Revenue$14,545
Expenses$27,766
Net Income-$13,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie CabralesVP / Director-$0--
Mark CabralesDirector-$0--
Candice UnruhVP / Director / Sec-$0--
James A UnruhPres / Director-$0--
Jeffrey UnruhVP / Director-$0--
Pauline UnruhDirector-$0--
Filing and Contact Details

Filer

Filer Name
J A Unruh Family Foundation
EIN
46-1392123
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Candice L Unruh
Title
Vice President
Phone
8008391754
Signed
2016-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 475 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02759
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12238
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21253
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3170999
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt466546
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5392314
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt659000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt762500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt811298
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9101454
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt105467
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1129992
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt125194
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt132930
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt141714
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15826
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt164242
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt172378
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1822519
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1931030
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2071530
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2140000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2276347
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt232204
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt242206
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2587979
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26326469
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2723419
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02751
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21239
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3161933
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt460408
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5394656
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt658684
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt766120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt811241
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt965415
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt105409
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1110523
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt125160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt132876
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt141695
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15817
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt164329
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt172380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1816365
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1930611
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2070720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2140242
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2275098
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt232190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt242188
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2585942
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26393628
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2730899
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ACADIA RLTY TR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ADVANCED ENERGY IND INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ANALOGIC CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3DFA EMERGING MARKETS CORE EQ P
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4DFA EMERGING MARKETS VALUE POR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5DFA INTERNATIONAL CORE EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6DFA ONE-YEAR FIXED INC PORTFOL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7DFA U.S. MICRO CAP PORTFOLIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8EMCOR GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9FLEXSHARES GLOBAL UPSTREAM NAT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10G&K SERVICES, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11GLOBAL X FTSE GREECE 20
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12KITE RLTY GROUP TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13MATRIX SERVICE CO COM STK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14MICROSEMI CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15MID AMER APT COMMUN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16NUVASIVE, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17PHARMERICA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18SPDR S&P EMERGING EUROPE ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19STONE RIDGE HIGH YIELD REINSUR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20STONE RIDGE REINSURANCE -SREIX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21STONE RIDGE REINSURANCE -SRRIX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22TOCQUEVILLE GOLD FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23TRUEBLUE, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24UNIFIRST CP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25VANGUARD EMERGING MARKETS GOVE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26VANGUARD TOTAL STOCK MARKET ET
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27WISDOMTREE JAPAN HEDGED EQUITY
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt042374
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-72556
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt019
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-30163
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-30163
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt063627
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt044708
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt042374
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt042374
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-13221
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0946723
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-72556
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt097964
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt014424
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt014424
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt08056
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt08056
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01536
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt018174
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08056
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt027766
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0106020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt014545
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt014424
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08056
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt024016
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0883096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt063627
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt063627
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0946723
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt063627
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-13221
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01748095
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01761316
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01748095
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt086605
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt086605
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt086605
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt088564
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01959
IRS990PF/DistributableAmountGrp/TotalTaxAmt01959
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01959
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01959
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01959
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0459
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01500
IRS990PF/FMVAssetsEOYAmt01747037
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01718226
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01606807
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01605749
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01761316
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01748095
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt043090
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0141288
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0141288
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01761316
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01748095
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01747037
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01761316
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01748095
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01761316
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01748095
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01798247
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0107369
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01690878
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt026974
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt088564
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01771273
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01798247
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Julie Cabrales
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mark Cabrales
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Candice Unruh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3James A Unruh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Jeffrey Unruh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Pauline Unruh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP / Dir / Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Pres / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VP / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd5198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt065073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt066053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt089845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt045589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.036738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01771273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01501930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0904648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0405780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt018174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.110214
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt018174
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt018174
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt018174
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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/UncorrectedPriorActsInd0false
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/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1medical chapter of Chapman University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GIRLS WHO CODE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GLOBAL BRIGADES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MUSICAL FAMILY TREE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NATIONAL MATH AND SCIENCE INITIATIVE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4US FOUNDATION FOR THE INSPIRATION & RECOGNITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0261 5TH AVE STE 2302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11099 E CHAMPLAIN DR STE A176
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26219 GUILFORD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38350 N CENTRAL STE M-2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4200 BEDFORD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FRESNO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2INDIANAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MANCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd193720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd246220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd403101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03750
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/AppliedToCurrentYearAmt018174
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt086605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt017453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt017453
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018174
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017453
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt050978
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0James A Unruh Revocable Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05426 East Morrison Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Paradis Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0852533017
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt044708
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum71
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum81
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum91
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum101
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum111
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum121
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02758
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt12238
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt21253
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt311298
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt45467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.12$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.13$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.18$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.10$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.36$0.15$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.05$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.16$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.16$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.14$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.01$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.47$0.10$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.61$0.05$0.55
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.00$0.84