Civic Intelligence

Arnall Family Foundation

EIN 47-3945413 • Oklahoma City, OK

911 NW 57th StreetOklahoma City, OK 73118
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

98th percentile

139%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

170%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$27,697,087

Up $20,330,661 (+276%) from 2022

Liabilities

Up

$32,095

Up $21,183 (+194%) from 2022

Net Assets

Up

$27,664,992

Up $20,309,478 (+276%) from 2022

Operations
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$18,296,286

Up $13,350,275 (+270%) from 2022

Expenses

Down

$2,465,494

Down $6,488,206 (-72%) from 2022

Net Income

Up

$15,830,792

Up $19,838,481 (+495%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$100M$50M$0Assets 2015: $607,075Liabilities 2015: $269Net Assets 2015: $606,8062015Assets 2016: $4,208,226Liabilities 2016: $86Net Assets 2016: $4,208,1402016Assets 2019: $4,733,311Liabilities 2019: $3,089Net Assets 2019: $4,730,2222019Assets 2020: $90,019,987Liabilities 2020: $12,184Net Assets 2020: $90,007,8032020Assets 2021: $11,371,239Liabilities 2021: $8,036Net Assets 2021: $11,363,2032021Assets 2022: $7,366,426Liabilities 2022: $10,912Net Assets 2022: $7,355,5142022Assets 2024: $27,697,087Liabilities 2024: $32,095Net Assets 2024: $27,664,9922024

Highlighted filing

2024

Assets$27,697,087
Liabilities$32,095
Net Assets$27,664,992
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150M$100M$50M$0-$50M-$100MRevenue 2015: $2,633,370Expenses 2015: $2,026,564Net Income 2015: $606,8062015Revenue 2016: $6,876,059Expenses 2016: $3,274,725Net Income 2016: $3,601,3342016Revenue 2019: $22,154,787Expenses 2019: $29,028,208Net Income 2019: -$6,873,4212019Revenue 2020: $101,286,532Expenses 2020: $16,008,951Net Income 2020: $85,277,5812020Revenue 2021: $12,792,638Expenses 2021: $91,437,238Net Income 2021: -$78,644,6002021Revenue 2022: $4,946,011Expenses 2022: $8,953,700Net Income 2022: -$4,007,6892022Revenue 2024: $18,296,286Expenses 2024: $2,465,494Net Income 2024: $15,830,7922024

Highlighted filing

2024

Revenue$18,296,286
Expenses$2,465,494
Net Income$15,830,792
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
$27,697,087
Liabilities
$32,095
Net assets
$27,664,992
Revenue
$18,296,286
Expenses
$2,465,494
Net income
$15,830,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.03$27.7$18.3$2.47$15.8
2022Detailed filing. Detailed filing data is available for this year.$7.37$0.01$7.36$4.95$8.95$4.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.01$11.4$12.8$91.4$78.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.0$0.01$90.0$101$16.0$85.3
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$22.2$29.0$6.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$6.88$3.27$3.60
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.63$2.03$0.61
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 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue Ann ArnallPresidentPT$0--
Jane LerumDirectorPT$0--
Hilary Honor HammDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Arnall Family Foundation
EIN
47-3945413
Phone
4055465075
Address
911 NW 57th Street, Oklahoma City, OK 73118

Signing Officer

Name
Sue Ann Arnall
Title
President & CEO
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Regier Cox and Associates PLLC
Address
5225 N Shartel Ave Ste 100, Oklahoma City, OK 73118
Preparer
Michelle S Chilton CPA
Phone
4057670531
Raw XML AppendixShowing 400 of 1,329 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/NetInvestmentIncomeAmt03775
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12018-07-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22018-08-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32018-10-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42018-11-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52018-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62018-10-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72019-01-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82019-11-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92019-11-19
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182021-01-19
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Laptop
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Printer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Cell Phones
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Compters & Monitors
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Artwork
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7IPad (Roadshow)
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Camera and Lens
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Computer
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Light Kits
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Lighting Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Computer Equipment
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SAA Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Tina Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Apple Laptop
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Surface Laptop
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23RK Black Copier
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Dell Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CDW Direct
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Apple Online
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Costco SAA Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28CDW Direct Admin
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29CDW Direct
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Dell Diversion Liaison
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CDW Direct Diversion
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Dell Diversion Liaison
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Inspirit Diversion Liaison
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Autonomous
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Uline 4 Conf Tables
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Uline 3 Conf Tables
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Autonomous L Frame Desk
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0636972
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1635238
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt020% Community Petcare Clinic Toledo LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt120% Get Your Pet
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1635238
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0743
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Return of Unused Grant Monies
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0140698
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt055313
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0140698
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0196011
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03775
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03775
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07550
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07536821
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt07536821
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04750000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt014923
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0105440
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0105440
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4007689
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0472814
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05966
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05966
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt015955
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt015955
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-56836
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt091754
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt058593
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt058593
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0731996
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0731996
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0180828
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt012544
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0193372
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0743
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0141441
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0289737
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0289737
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt021343
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt021343
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt011637
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt011637
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt056752
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04076
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt060828
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt08918382
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020395
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt08953700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0112149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04946011
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01381561
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020395
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01416879
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt010945
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt010945
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02022-06-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12021-06-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22018-07-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32018-10-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42018-12-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52019-01-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03830
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1522221
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21832
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3978
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt46042
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt51156
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt01404
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt1467
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt23826
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt3712
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-52999
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-428
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-511
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-2216
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-52999
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-428
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-511
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-2216
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03592
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1469222
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/PropertyDesc0ST Covered BancFirst
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LT Covered BancFirst
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Laptop
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Cell Phones
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Compters & Monitors
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5IPad (Roadshow)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-09-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-06-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-02-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-02-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52022-02-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-56836
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-238
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4007689
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07355514
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt011363203
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07355514
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0504287
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0363589
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0504287
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0364864
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0140698
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01275
IRS990PF/DistributableAmountGrp/TotalTaxAmt01275
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01717
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02992
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01275
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01717
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01275
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01275
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02992
IRS990PF/FMVAssetsEOYAmt07683558
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt08036
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt010912
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0926176
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0205000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0926176
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0926176
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03468540
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03147154

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