Civic Intelligence

Dagmar Dolby Fund

990 • Fiscal year 2019 • EIN 47-5332690

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

5 Hamilton Landing No 200Novato, CA 94949

(415) 464-2500

Siviq Scores

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

Liabilities / Assets

71st percentile

0.52x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

1.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$737,676

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-63%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Down

$89,549,125

Down $15,409,666 (-15%) from 2018

Net Assets

Up

$43,374,371

Up $17,347,732 (+67%) from 2018

Liabilities

Down

$46,174,754

Down $32,757,398 (-42%) from 2018

Revenue

Down

$39,012,022

Down $66,681,869 (-63%) from 2018

Expenses

Down

$20,290,047

Down $117,203,486 (-85%) from 2018

Net Income

Up

$18,721,975

Up $50,521,617 (+159%) from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2016: $86,990,068Liabilities 2016: $13,934Net Assets 2016: $86,976,1342016Assets 2017: $44,050,669Liabilities 2017: $21,108Net Assets 2017: $44,029,5612017Assets 2018: $104,958,791Liabilities 2018: $78,932,152Net Assets 2018: $26,026,6392018Assets 2019: $89,549,125Liabilities 2019: $46,174,754Net Assets 2019: $43,374,3712019Assets 2020: $49,923,254Liabilities 2020: $4,931,646Net Assets 2020: $44,991,6082020Assets 2021: $39,191,926Liabilities 2021: $1,597,456Net Assets 2021: $37,594,4702021Assets 2022: $40,145,421Liabilities 2022: $11,407,953Net Assets 2022: $28,737,4682022Assets 2023: $89,182,673Liabilities 2023: $38,170,529Net Assets 2023: $51,012,1442023Assets 2024: $105,968,042Liabilities 2024: $58,200,299Net Assets 2024: $47,767,7432024

Highlighted filing

2019

Assets$89,549,125
Liabilities$46,174,754
Net Assets$43,374,371

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2016: $69,548,952Expenses 2016: $103,768Net Income 2016: $69,445,1842016Revenue 2017: $16,476,087Expenses 2017: $64,993,608Net Income 2017: -$48,517,5212017Revenue 2018: $105,693,891Expenses 2018: $137,493,533Net Income 2018: -$31,799,6422018Revenue 2019: $39,012,022Expenses 2019: $20,290,047Net Income 2019: $18,721,9752019Revenue 2020: $15,844,790Expenses 2020: $16,201,603Net Income 2020: -$356,8132020Revenue 2021: $8,168,589Expenses 2021: $37,112,280Net Income 2021: -$28,943,6912021Revenue 2022: $11,873,638Expenses 2022: $13,673,823Net Income 2022: -$1,800,1852022Revenue 2023: $38,280,537Expenses 2023: $7,147,003Net Income 2023: $31,133,5342023Revenue 2024: $27,178,533Expenses 2024: $17,657,068Net Income 2024: $9,521,4652024

Highlighted filing

2019

Revenue$39,012,022
Expenses$20,290,047
Net Income$18,721,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$40,039,275
Mission and Program Overview

Mission

The dagmar dolby fund ("ddf") is a california non-profit public benefit corporation organized as a supporting organization of the marin community foundation ("mcf"). The dagmar dolby fund engages in charitable activities that are consistent with the charitable purposes of mcf. Mcf's mission is to encourage and apply philanthropic contributions to help improve the human condition, embrace diversity, promote a humane and democratic society, and enhance the community's quality of life, now and for future generations.

CHARITABLE GRANTMAKING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$69,462,940$87,306,900▲ $17,843,960
Pledges and Grants Receivable$33,972,942--
Investments Other Securities$1,476,341$2,068,555▲ $592,214
Cash and Non-Interest-Bearing Accounts$46,568$173,670▲ $127,102
Total Assets$104,958,791$89,549,125▼ $15,409,666
Liabilities
Grants Payable$78,921,612$46,161,751▼ $32,759,861
Accounts Payable and Accrued Expenses$10,540$13,003▲ $2,463
Total Liabilities$78,932,152$46,174,754▼ $32,757,398
Net Assets / Fund Balance
Unrestricted Net Assets$26,026,639$43,374,371▲ $17,347,732
Total Net Assets Fund Balance$26,026,639$43,374,371▲ $17,347,732
Total Liabilities and Net Assets / Fund Balance$104,958,791$89,549,125▼ $15,409,666
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lani AloBoard Member$140,918$140,918
Ashley SmithSecretary$123,184$123,184

Board Members and Trustees

NameTitle
Dagmar DolbyBoard Chair
Thomas Peters PhdPresident and CEO
Alexandra DerbyBoard Member
Vikki GarrodBoard Member
Sa HartmanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$38,101,308
Program Service Revenue
$0
Investment Income
$910,714
Other Revenue
$0
All Other Contributions
$38,101,308
Change in Net Assets
$18,721,975

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$38,101,308Fair Market Value (FMV)
Total Noncash Contributions1$38,101,308-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,009,853
Revenue Not Reported on Financial Statements
$2,169
Revenue Not Reported on Form 990
$-1,374,243
Total Revenue per Audited Statements
$37,635,610
Total Revenue per Form 990
$39,012,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,096,186
Other Expenses$193,861
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,096,186--$20,096,186
Fees for Services Legal$105,177--$105,177
Other Expenses-$50,000-$50,000
Fees for Services Accounting$36,515--$36,515
Fees for Service Investment Mgmnt Fees-$2,169-$2,169
Total Functional Expenses$20,237,878$52,169$0$20,290,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,290,047
Expenses per Audited Statements$20,287,878
Total Expenses per Audited Statements$20,287,878
Expenses Not Reported on Financial Statements$2,169
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALZHEIMER'S DRUG DISCOVERY FOUNDATIONNew York, NY501(c)(3)Biomarker Project-
Golden Gate National Parks ConservancySan Francisco, CA501(c)(3)Presidio Tunnel Tops Campaign-
Marin Community FoundationNovato, CA501(c)(3)Support the General Fund-
Smithsonian InstitutionWashington, DC501(c)(3)New Exhibitions and Related Programs-
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Ddf has 2 classes of directors that each can appoint directors per section 3.3 of the bylaws: the marin community foundation (mcf) class and the donor class. The mcf class appointed directors always hold a majority of the board seats. The current board has 3 mcf class directors, alexandra derby, lani alo and vikki garrod. The donor class has 1 director on the board, dagmar dolby.

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the chief financial officer and vice president of finance for review before filing.

Form 990, Part VI, Section B, Line 12C

All members of the governing board, officers and key employees must annually review the conflict of interest policy and complete a questionnaire concerning compliance on an annual basis. The forms are reviewed by the corporate secretary and cfo to ensure ongoing compliance and determine whether a conflict exists. All conflicts and potential conflicts are required to be disclosed, and the person is excluded from participating in deliberations and decisions concerning the matter.

Form 990, Part VI, Section B, Line 15

Dagmar dolby fund does not have any paid staff. If the dagmar dolby fund were to hire executive staff it would follow the policies and procedures of its parent organization, the marin community foundation (mcf). Mcf's top management official's compensation package is reviewed and decided annually by the board of directors. A compensation committee comprised of several independent members of the board of directors is established annually. Every few years, the committee engages an independent executive compensation consultant to evaluate the president's and cfo/coo's compensation packages to determine if the components, as well as the package as a whole, continue to be fair and reasonable.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

FORM 990, PART VII, SECTION A, COLUMN B:

Thomas peters, s.a. Hartman, alexandra derby, lani alo, vikki garrod and ashley smith are full-time employees of marin community foundation.

Filing and Contact Details

Filer

Filer Name
Dagmar Dolby Fund
EIN
47-5332690
Phone
4154642500
Address
5 HAMILTON LANDING NO 200, NOVATO, CA 94949

Signing Officer

Name
Sa Hartman
Title
CFO
Phone
4154642500
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Peters Phd
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change in the audit committee's oversight process.

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IRS990/MissionDesc0THE DAGMAR DOLBY FUND ("DDF") IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION ORGANIZED AS A SUPPORTING ORGANIZATION OF THE MARIN COMMUNITY FOUNDATION ("MCF"). THE DAGMAR DOLBY FUND ENGAGES IN CHARITABLE ACTIVITIES THAT ARE CONSISTENT WITH THE CHARITABLE PURPOSES OF MCF. MCF'S MISSION IS TO ENCOURAGE AND APPLY PHILANTHROPIC CONTRIBUTIONS TO HELP IMPROVE THE HUMAN CONDITION, EMBRACE DIVERSITY, PROMOTE A HUMANE AND DEMOCRATIC SOCIETY, AND ENHANCE THE COMMUNITY'S QUALITY OF LIFE, NOW AND FOR FUTURE GENERATIONS.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943007979
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020290047
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARIN COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt020290047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02169
IRS990ScheduleD/ExpensesSubtotalAmt020287878
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02169
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02169
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1374243
IRS990ScheduleD/RevenueNotReportedAmt0-1374243
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02169
IRS990ScheduleD/RevenueSubtotalAmt039009853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt020290047
IRS990ScheduleD/TotalRevenuePerForm990Amt039012022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037635610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020287878
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04958145
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt14832559
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt27000000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt35000000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0MARKETABLE SECURITIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1MARKETABLE SECURITIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2MARKETABLE SECURITIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3MARKETABLE SECURITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BIOMARKER PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PRESIDIO TUNNEL TOPS CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT THE GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NEW EXHIBITIONS AND RELATED PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMER'S DRUG DISCOVERY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOLDEN GATE NATIONAL PARKS CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MARIN COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SMITHSONIAN INSTITUTION
IRS990ScheduleI/RecipientTable/RecipientEIN0201082179
IRS990ScheduleI/RecipientTable/RecipientEIN1942781708
IRS990ScheduleI/RecipientTable/RecipientEIN2943007979
IRS990ScheduleI/RecipientTable/RecipientEIN3530206027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt057 WEST 57TH STREET SUITE 904
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1BUILDING 201 THIRD FLOOR FORT MASON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25 HAMILTON LANDING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 37012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0MASON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NOVATO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1941231308
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294949
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320013
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO QUALIFY FOR A GRANT DISTRIBUTION FROM THE FOUNDATION A GRANTEE MUST BE ABLE TO SATISFY THE FOUNDATION'S DUE DILIGENCE REQUIREMENTS. THIS PROCESS INCLUDES MAKING AN INDEPENDENT INVESTIGATION OF THE PROSPECTIVE GRANTEE TO ESTABLISH THAT IT QUALIFIES TO RECEIVE THE GRANT. THE GRANTEE ORGANIZATION MUST ALSO HAVE THE CAPACITY TO FULFILL THE TERMS OF THE GRANT AND BE WILLING TO FURNISH THE FOUNDATION WITH ANY REQUIRED EVALUATIVE REPORTS. DEPENDING UPON THE SIZE AND SOURCE OF THE GRANT, A WRITTEN REPORT FROM THE GRANTEE MAY BE REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT OF (1,694,518) FOR A GRANT PAID TO CAMBRIDGE IN AMERICA IN THE PRIOR YEAR DUE TO THE FLUCTUATIONS IN MARKET VALUE, TIMING OF PAYMENTS AND CHANGE IN CURRENCY CONVERSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PART II
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1203876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2499440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3317716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt233000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt333000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt237922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt330060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2167314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt39984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXANDRA DERBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VIKKI GARROD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS PETERS PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SA HARTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0268164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1249976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2737676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3390760
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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