Civic Intelligence

Ph Foundation

EIN 47-2373023 • Berkeley, CA

PO Box 5298Berkeley, CA 94705
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

2nd percentile

-179%

Higher net margin than 2% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2022

Asset Growth

15th percentile

-4.2%

Faster asset growth than 15% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$25,262,725

Down $1,116,531 (-4.2%) from 2023

Liabilities

Down

$20,601

Down $6,206 (-23%) from 2023

Net Assets

Down

$25,242,124

Down $1,110,325 (-4.2%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin2nd percentile

Revenue

Up

$905,938

Up $120,791 (+15%) from 2023

Expenses

Up

$2,523,978

Up $1,277,450 (+102%) from 2023

Net Income

Down

-$1,618,040

Down $1,156,659 (-251%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2014: $7,263,069Liabilities 2014: $33,1552014Assets 2015: $8,694,183Liabilities 2015: $0Net Assets 2015: $8,694,1832015Assets 2016: $18,352,103Liabilities 2016: $0Net Assets 2016: $18,352,1032016Assets 2017: $21,588,261Liabilities 2017: $0Net Assets 2017: $21,588,2612017Assets 2018: $20,464,463Liabilities 2018: $0Net Assets 2018: $20,464,4632018Assets 2019: $22,668,869Liabilities 2019: $4,619Net Assets 2019: $22,664,2502019Assets 2020: $25,706,858Liabilities 2020: $11,425Net Assets 2020: $25,695,4332020Assets 2021: $28,612,136Liabilities 2021: $49,415Net Assets 2021: $28,562,7212021Assets 2022: $25,246,135Liabilities 2022: $6,030Net Assets 2022: $25,240,1052022Assets 2023: $26,379,256Liabilities 2023: $26,807Net Assets 2023: $26,352,4492023Assets 2024: $25,262,725Liabilities 2024: $20,601Net Assets 2024: $25,242,1242024

Highlighted filing

2024

Assets$25,262,725
Liabilities$20,601
Net Assets$25,242,124
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $7,459,556Expenses 2014: $33,155Net Income 2014: $7,426,4012014Revenue 2015: $1,801,051Expenses 2015: $14,917Net Income 2015: $1,786,1342015Revenue 2016: $9,364,076Expenses 2016: $413,337Net Income 2016: $8,950,7392016Revenue 2017: $2,253,318Expenses 2017: $354,759Net Income 2017: $1,898,5592017Revenue 2018: $1,462,279Expenses 2018: $381,107Net Income 2018: $1,081,1722018Revenue 2019: $717,227Expenses 2019: $503,988Net Income 2019: $213,2392019Revenue 2020: $609,197Expenses 2020: $681,822Net Income 2020: -$72,6252020Revenue 2021: $3,179,398Expenses 2021: $727,118Net Income 2021: $2,452,2802021Revenue 2022: $1,357,168Expenses 2022: $704,018Net Income 2022: $653,1502022Revenue 2023: $785,147Expenses 2023: $1,246,528Net Income 2023: -$461,3812023Revenue 2024: $905,938Expenses 2024: $2,523,978Net Income 2024: -$1,618,0402024

Highlighted filing

2024

Revenue$905,938
Expenses$2,523,978
Net Income-$1,618,040
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,262,725
Liabilities
$20,601
Net assets
$25,242,124
Revenue
$905,938
Expenses
$2,523,978
Net income
-$1,618,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.02$25.2$0.91$2.52$1.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.03$26.4$0.79$1.25$0.46
2022Detailed filing. Detailed filing data is available for this year.$25.2$0.01$25.2$1.36$0.70$0.65
2021Detailed filing. Detailed filing data is available for this year.$28.6$0.05$28.6$3.18$0.73$2.45
2020Detailed filing. Detailed filing data is available for this year.$25.7$0.01$25.7$0.61$0.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$0.72$0.50$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$1.46$0.38$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.00$21.6$2.25$0.35$1.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$9.36$0.41$8.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.00$8.69$1.80$0.01$1.79
2014Summary only. Only limited summary data is available for this year.$7.26$0.03$7.46$0.03$7.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA PEHLTrustee-$0--
MARK HEADLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ph Foundation
EIN
47-2373023
Phone
5108597931
Address
PO BOX 5298, BERKELEY, CA 94705

Signing Officer

Name
Christina J Pehl
Title
Trustee
Phone
5108597931
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mowat Mackie & Anderson Llp
Address
1999 HARRISON STREET SUITE 1500, OAKLAND, CA 94612-3577
Preparer
Karen E Wilson
Phone
5108931120
Raw XML AppendixShowing 400 of 810 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt018600
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02019-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12018-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22017-12-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32017-10-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42018-01-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52016-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62019-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72018-01-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82018-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92018-08-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102018-04-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112020-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122020-05-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132020-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142022-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152021-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162021-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172021-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182021-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192022-08-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202022-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212022-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222022-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232022-04-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242022-01-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252022-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262022-04-25
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22NC
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02425
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1544
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21071
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SAMPSON CREEK BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1UTILITIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2STORAGE CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUCK AND RAIL CATTLE ENCLOSURE FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FENCING (DEPOSIT)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SAMPSON CREEK BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FENCING (BALANCE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUCK AND RAIL AROUND SPRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9UTILITIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10UTILITIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11SAMPSON CREEK BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12WATER PUMP SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SAMPSON CREEK OUTBUILDING PHASE 1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LAND - MORTON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FIELD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LAND - CROW CREEK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19HVAC: BARN IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SAMPSON CREEK OUTBUILDING PHASE 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22CIP - SEED CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FIELD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25ELECTRICAL INFRASTRUCTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26BUFFALO TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc272019 POLARIS RANGER
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VI-A, QUESTION 11
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SCHEDULE OF CONTROLLED ENTITY
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0CONTROLLED ENTITIES:NAME: ANNA MAE ROSS, LLC ADDRESS: PO BOX 5298, BERKELEY CA 94705 EIN: 81-4336258OREGON REGISTRY NUMBER: 1140591-99NOT AN EXCESS BUSINESS HOLDINGNAME: CHARLES SELBERG INSTITUTE, LLC ADDRESS: PO BOX 5298, BERKELEY CA 94705 EIN: 47-3506154OREGON REGISTRY NUMBER: 1098810-94NOT AN EXCESS BUSINESS HOLDINGNAME: SARAH ANNE BURR, LLC ADDRESS: PO BOX 5298, BERKELEY CA 94705EIN: 87-1514527 WYOMING FILING IDENTIFICATION NUMBER: 2021-001009932NOT AN EXCESS BUSINESS HOLDING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03100269
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03100269
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt07936184
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt07936184
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0125809
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01464
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt01264
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01357168
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01357168
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt018600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt018600
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01228631
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0144782
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0144782
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt061472
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0125809
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0125809
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0653150
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01264
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02089906
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01464
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01464
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt050473
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt050473
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01228631
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01346474
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt01264
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0340618
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0181
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0340798
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03349
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03349
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt056150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt09249
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt084115
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0614401
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09430
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0704018
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01355904
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01357168
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0469619
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09430
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0559236
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0429
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0429
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-03-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-03-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-08-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32016-01-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42017-05-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52009-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62009-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt030509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt122881
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2179087
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3224358
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4203804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt593044
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6107592
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0300791
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1211618
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt270913
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt379862
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt446196
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5156956
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt642408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7319887
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0300791
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1211618
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt270913
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt379862
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt446196
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5156956
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt642408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7319887
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0331300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1234499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3304220
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6150000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7319887
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc02,000 SHS APPLE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11,500 SHS APPLE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc217,755 SHS MATTHEWS EMERGING MARKETS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc35,300 SHS PARNASSUS CORE EQUITY INSTITU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc410,390 SHS T. ROWE PRICE EUROPEAN STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc510,679 SHS DFA US VECTOR EQUITY I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc65,270 SHS TWEEDY, BROWNE INTERNATIONAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-10-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52022-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62022-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01228631
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0653150
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03975766
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt029215871
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt028562721
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt025240105
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0639459
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0639459
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0639459
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0658175
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt018716
IRS990PF/DistributableAmountGrp/TotalTaxAmt018716
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03635
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt022351
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt018716
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03635
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt018716
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt018716
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt022351
IRS990PF/FMVAssetsEOYAmt025246135
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt021415
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt06030
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04665240
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03100269
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03100269
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0167522
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt012295845
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt011871031
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt012128323
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt012128323
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt037544
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt012326
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt012326
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt010771806
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07936184
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt07936184
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt028000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt028562721
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt025240105
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01266515
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02069033
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02069033
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt028612136
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt025246135
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt025246135

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