Civic Intelligence

Foundry Community Foundation

EIN 47-1812040 • 501(c)3 • Lincoln, NE

Profile

The foundry is a collaborative resource in downtown lincoln to support, educate, and develop the nebraska purpose driven community

211 N 14th StreetLincoln, NE 68508

thefoundry.co

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,154,769

Down $97,831 (-7.8%) from 2023

Liabilities

Down

$290,473

Down $46,367 (-14%) from 2023

Net Assets

Down

$864,296

Down $51,464 (-5.6%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Up

$955,906

Up $347,950 (+57%) from 2023

Expenses

Up

$1,007,370

Up $397,865 (+65%) from 2023

Net Income

Down

-$51,464

Down $49,915 (-3222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $23,208Liabilities 2014: $809Net Assets 2014: $22,3992014Assets 2015: $281,132Liabilities 2015: $300,209Net Assets 2015: -$19,0772015Assets 2016: $260,681Liabilities 2016: $382,083Net Assets 2016: -$121,4022016Assets 2017: $441,489Liabilities 2017: $583,171Net Assets 2017: -$141,6822017Assets 2018: $490,333Liabilities 2018: $825,643Net Assets 2018: -$335,3102018Assets 2019: $440,269Liabilities 2019: $1,123,502Net Assets 2019: -$683,2332019Assets 2020: $401,070Liabilities 2020: $1,231,324Net Assets 2020: -$830,2542020Assets 2021: $1,331,953Liabilities 2021: $1,165,415Net Assets 2021: $166,5382021Assets 2022: $1,268,445Liabilities 2022: $351,162Net Assets 2022: $917,2832022Assets 2023: $1,252,600Liabilities 2023: $336,840Net Assets 2023: $915,7602023Assets 2024: $1,154,769Liabilities 2024: $290,473Net Assets 2024: $864,2962024

Highlighted filing

2024

Assets$1,154,769
Liabilities$290,473
Net Assets$864,296
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $35,000Expenses 2014: $12,601Net Income 2014: $22,3992014Revenue 2015: $504,773Expenses 2015: $546,248Net Income 2015: -$41,4752015Revenue 2016: $522,249Expenses 2016: $623,005Net Income 2016: -$100,7562016Revenue 2017: $642,045Expenses 2017: $665,049Net Income 2017: -$23,0042017Revenue 2018: $711,731Expenses 2018: $904,199Net Income 2018: -$192,4682018Revenue 2019: $861,604Expenses 2019: $1,209,749Net Income 2019: -$348,1452019Revenue 2020: $473,449Expenses 2020: $619,393Net Income 2020: -$145,9442020Revenue 2021: $1,232,288Expenses 2021: $236,858Net Income 2021: $995,4302021Revenue 2022: $1,158,134Expenses 2022: $409,842Net Income 2022: $748,2922022Revenue 2023: $607,956Expenses 2023: $609,505Net Income 2023: -$1,5492023Revenue 2024: $955,906Expenses 2024: $1,007,370Net Income 2024: -$51,4642024

Highlighted filing

2024

Revenue$955,906
Expenses$1,007,370
Net Income-$51,464
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,154,769
Liabilities
$290,473
Net assets
$864,296
Revenue
$955,906
Expenses
$1,007,370
Net income
-$51,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.29$0.86$0.96$1.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.34$0.92$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.35$0.92$1.16$0.41$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.17$0.17$1.23$0.24$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$1.23$0.83$0.47$0.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.44$1.12$0.68$0.86$1.21$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.83$0.34$0.71$0.90$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.58$0.14$0.64$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.38$0.12$0.52$0.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.30$0.02$0.50$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.2
Gross Receipts
$955,906
Mission and Program Overview

Mission

Nonprofit Hub is a collaborative workspace in downtown Lincoln. The facility offers a ready-to-work environment that addresses varying productivity needs of our nonprofit community and those socially minded businesses. Provides networking, magazine, blog, webinar, classes

The foundry is a collaborative resource in downtown lincoln to support, educate, and develop the nebraska purpose driven community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$915,760$864,296▼ $51,464
Other Notes and Loans Receivable, Net$721,330$645,331▼ $75,999
Cash and Non-Interest-Bearing Accounts$325,130$305,092▼ $20,038
Land, Buildings, and Equipment, Net$197,089$198,427▲ $1,338
Loans From Officers Directors$131,807$67,618▼ $64,189
Prepaid Expenses and Deferred Charges$9,051$5,919▼ $3,132
Total Assets$1,252,600$1,154,769▼ $97,831
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Deferred Revenue$46,597$50,665▲ $4,068
Accounts Payable and Accrued Expenses$8,536$22,290▲ $13,754
Total Liabilities$336,840$290,473▼ $46,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$915,760$864,296▼ $51,464
Total Liabilities and Net Assets / Fund Balance$1,252,600$1,154,769▼ $97,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,535$183,622-
Leasehold Improvements$166,892$113,153-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie Murray-jensenExec DirectorFT$127,555$127,555

Board Members and Trustees

NameTitle
Jay WilkinsonBoard Chair
Randy HawthorneDirector
Tawnya StarrDirector
Tony GoinsDirector
Wendy VanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,467
Program Service Revenue
$466,439
Investment Income
$0
Other Revenue
$0
All Other Contributions
$489,467
Change in Net Assets
$-51,464

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$171,252Fair Market Value (FMV)
Total Noncash Contributions1$171,252-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,487
Salaries, Compensation, and Employee Benefits$274,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$351,608$3,000-$354,608
Other Salaries and Wages$19,767$236,062-$255,829
Fees for Services Other$133,277$84,496-$217,773
Advertising$31,631$440-$32,071
Payroll Taxes$1,289$17,765-$19,054
All Other Expenses$16,692$10-$16,702
Fees for Services Accounting$13,984$2,100-$16,084
Depreciation Depletion$11,991$3,354-$15,345
Information Technology$10,117$1,936-$12,053
Interest$11,502--$11,502
Other Expenses$6,896$3,652-$6,896
Insurance$50$3,103-$3,153
Travel$2,312$353-$2,665
Fees for Services Legal$2,058--$2,058
Total Functional Expenses$649,022$358,348$0$1,007,370
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wilkinson Building LLCJay Wilkinson and Family Are OwnersCam Charges for Use of Donated BldgNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$131,807$67,618▼ $64,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body has reviewed the form 990 before submission.”

Conflict of interest policy compliance Part VI line 12C

“The governing body reviewed all activity and requires each member to submit a Conflict of Interest Statement.”

CEO executive director top management comp Part VI line 15A

“The top management officials are not employees of the Foundation and do not receive a salary or any compensation, with the exception of the Executive Director”

Other officer or key employee compensation Part VI line 15B

“No compensation is paid to any of the board of directors, and officers of the foundation with the exception of the executive director role”

Governing documents etc available to public Part VI line 19

“The Governing Documents are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundry Community Foundation
EIN
47-1812040
In Care Of
% JAY WILKINSON
Phone
4024348540
Address
211 N 14TH STREET, Lincoln, NE 68508

Signing Officer

Name
Jay Wilkinson
Title
President
Phone
4024348540
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
4
Employees
11

Preparer

Firm
Buck Reinke and Associates LLC
Address
4745 PRESCOTT AVE 206, LINCOLN, NE 68506
Preparer
Mike Buck CPA
Phone
4024883823
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“materials for program services”

Raw XML AppendixShowing 400 of 436 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/ProgramServiceRevenueGrp/Desc2FISCAL SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105267
IRS990/ProgSrvcAccomActy2Grp/Desc0provided fiscal sponsorships for emerging non profits in the area of black enterprise, youth leadership development, social benefit, and culture
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090252
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT EDUCATIONAL SEMINARS, PROGRAMS AND OTHER TRAINING EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108106
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057607
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0915760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0864296
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01391960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0466439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0499785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0376764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0157147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0250473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01750608
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0667412
IRS990ScheduleA/Total509Grp/TotalAmt03142568
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0739839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0667412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03142568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183622
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0215157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113153
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0280045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198427
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILKINSON BUILDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JAY WILKINSON AND FAMILY ARE OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CAM CHARGES FOR USE OF DONATED BLDG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt067618
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0refinance loan
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0253194
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0wcb llc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0board chair owns
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt067618
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Free Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0171252
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has reviewed the form 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviewed all activity and requires each member to submit a Conflict of Interest Statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The top management officials are not employees of the Foundation and do not receive a salary or any compensation, with the exception of the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation is paid to any of the board of directors, and officers of the foundation with the exception of the executive director role
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Governing Documents are available for review by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5materials for program services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01252600
IRS990/TotalAssetsEOYAmt01154769
IRS990/TotalAssetsGrp/BOYAmt01252600
IRS990/TotalAssetsGrp/EOYAmt01154769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489467
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336840
IRS990/TotalLiabilitiesEOYAmt0290473
IRS990/TotalLiabilitiesGrp/BOYAmt0336840
IRS990/TotalLiabilitiesGrp/EOYAmt0290473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0915760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0649022
IRS990/TotalProgramServiceRevenueAmt0466439
IRS990/TotalReportableCompFromOrgAmt0127555
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01252600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01154769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0353
IRS990/TravelGrp/ProgramServicesAmt02312
IRS990/TravelGrp/TotalAmt02665
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900

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