Civic Intelligence

Dsc Foundation Inc.

990 • Fiscal year 2021 • EIN 47-5373716

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

13709 Gamma RoadDallas, TX 75244

(972) 980-9800

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$147,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,126,886

Up $62,479 (+5.9%) from 2020

Net Assets

Down

$875,007

Down $19,499 (-2.2%) from 2020

Liabilities

Up

$251,879

Up $81,978 (+48%) from 2020

Revenue

Down

$791,995

Down $137,555 (-15%) from 2020

Expenses

Up

$833,813

Up $18,006 (+2.2%) from 2020

Net Income

Down

-$41,818

Down $155,561 (-137%) from 2020

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 2015: $17,092Net Assets 2015: $17,0922015Assets 2016: $512,137Liabilities 2016: $204,397Net Assets 2016: $307,7402016Assets 2017: $888,720Liabilities 2017: $295,281Net Assets 2017: $593,4392017Assets 2018: $703,575Liabilities 2018: $99,543Net Assets 2018: $604,0322018Assets 2019: $1,378,364Liabilities 2019: $597,601Net Assets 2019: $780,7632019Assets 2020: $1,064,407Liabilities 2020: $169,901Net Assets 2020: $894,5062020Assets 2021: $1,126,886Liabilities 2021: $251,879Net Assets 2021: $875,0072021Assets 2022: $1,566,303Liabilities 2022: $324,551Net Assets 2022: $1,241,7522022Assets 2023: $2,257,451Liabilities 2023: $444,040Net Assets 2023: $1,813,4112023Assets 2024: $2,675,228Liabilities 2024: $518,226Net Assets 2024: $2,157,0022024

Highlighted filing

2021

Assets$1,126,886
Liabilities$251,879
Net Assets$875,007

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $17,625Expenses 2015: $533Net Income 2015: $17,0922015Revenue 2016: $1,244,795Expenses 2016: $954,147Net Income 2016: $290,6482016Revenue 2017: $2,156,210Expenses 2017: $1,870,511Net Income 2017: $285,6992017Revenue 2018: $1,862,625Expenses 2018: $1,852,032Net Income 2018: $10,5932018Revenue 2019: $2,194,665Expenses 2019: $2,021,748Net Income 2019: $172,9172019Revenue 2020: $929,550Expenses 2020: $815,807Net Income 2020: $113,7432020Revenue 2021: $791,995Expenses 2021: $833,813Net Income 2021: -$41,8182021Revenue 2022: $2,333,001Expenses 2022: $1,935,465Net Income 2022: $397,5362022Revenue 2023: $1,998,364Expenses 2023: $1,417,205Net Income 2023: $581,1592023Revenue 2024: $1,866,686Expenses 2024: $1,549,601Net Income 2024: $317,0852024

Highlighted filing

2021

Revenue$791,995
Expenses$833,813
Net Income-$41,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,061,864
Mission and Program Overview

Mission

Financial Assistance to Conservation Organizations

The sole mission of the dsc foundation is to serve the mission and vision of the dallas safari club and to promote, establish and conduct science based research supporting sustainable use wildlife conservation and the role of well regulated hunting. To create and maintain a library of primary and secondary research relating to wildlife conservation made available to the public. To develop educational programs that promote the concept and benefits of sustainable use wildlife conservation and well regulated hunting globally and to provide grants or otherwise partner with other charitable, educational and governmental organziations pursuing the same or similar goas as the dallas safari club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,604$522,096▲ $151,492
Investments in Publicly Traded Securities$361,612$391,958▲ $30,346
Pledges and Grants Receivable$291,789$171,826▼ $119,963
Land, Buildings, and Equipment, Net$39,420$39,026▼ $394
Prepaid Expenses and Deferred Charges$982$780▼ $202
Total Assets$1,064,407$1,126,886▲ $62,479
Other Assets Total$0$1,200▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$132,606$222,325▲ $89,719
Grants Payable$36,304$29,554▼ $6,750
Other Liabilities$991$0▼ $991
Total Liabilities$169,901$251,879▲ $81,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,152$472,903▼ $53,249
Net Assets With Donor Restrictions$368,354$402,104▲ $33,750
Total Net Assets Fund Balance$894,506$875,007▼ $19,499
Total Liabilities and Net Assets / Fund Balance$1,064,407$1,126,886▲ $62,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,026$18,036$57,062

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$361,612-▲ $30,346-$391,958
2020$306,660-▲ $54,952-$361,612
2019$155,533$149,960▲ $1,167-$306,660
2018$89,372$65,355▲ $806-$155,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard CheathamFormer Executive DirectorFT$147,500$147,500

Board Members and Trustees

NameTitle
Tim FallonPresident
Scott TobermannVice President
Dave FulsonDirector
Karen Mehall PhillipsDirector
Larry D Herwig DdsDirector
Larry WeishuhnDirector
Russell StacyDirector
Corey MasonCEO
Jerry BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Safari Classics ProductionsMedia Services5206 MCKINNEY AVE SUITE 101, Dallas, TX 75205$262,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,476
Program Service Revenue
$0
Investment Income
$11,192
Other Revenue
$-220,673
All Other Contributions
$279,709
Change in Net Assets
$-41,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,236
Total Revenue per Audited Statements
$961,231
Total Revenue per Form 990
$791,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,321
Grants and Similar Amounts Paid$201,000
Salaries, Compensation, and Employee Benefits$158,492
Total Fundraising Expense$57,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,737$262,500-$276,237
Current Officers, Directors, Trustees, and Key Employees-$147,500-$147,500
Grants to Domestic Orgs$105,000--$105,000
Foreign Grants$96,000--$96,000
Fees for Services Accounting-$33,764-$33,764
All Other Expenses-$26,596-$26,596
Fees for Services Management-$24,165-$24,165
Payroll Taxes-$10,992-$10,992
Other Expenses$14,490$10,148$57,608$10,148
Depreciation Depletion-$10,013-$10,013
Advertising-$4,269-$4,269
Fees for Service Investment Mgmnt Fees-$2,764-$2,764
Insurance-$2,548-$2,548
Office Expenses-$1,058-$1,058
Total Functional Expenses$229,227$546,978$57,608$833,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$980,731
Expenses per Audited Statements$833,813
Total Expenses per Form 990$833,813
Expenses Not Reported on Form 990$146,918
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sisters Lone StarIrving, TX501(c)(3)To Support and Empower Children$0
Congressional Sportmen FoundationWashington, DC501(c)(3)To Support the Operations of a Similar Organization in Conservation.$0
Conservation ForceMetairie, LA501(c)(3)To Support the Operations of a Similar Organization in Conservation.$0
Eco Defense GroupPark City, UT501(c)(3)To Support the Operations of a Similar Organization in Conservation$0
Forever Foundation for TX WildlifeNew Braunfels, TX501(c)(3)To Support the Operations of a Similar Organization in Conservation$0
Kids Outdoor ZoneAustin, TX501(c)(3)To Provide Faith-based Camps and Mentoring to At-risk Youth$0
Luwire Wildlife Conservancy FoundationNew York, NY501(c)(3)To Support the Operations of a Similar Organization in Conservation.$0
Mozambique Conservation ForceHempstead, TX501(c)(3)To Support the Operations of a Similar Organization in Conservation$0
Mule Deer FoundationSalt Lake City, UT501(c)(3)To Support the Operations of a Similar Organization in Conservation$0
Parks and Wildlife Foundation of Texas IncDallas, TX501(c)(3)To Support the Operations of a Similar Organization in Conservation$0
The Wildlife Society IncBethesda, MD501(c)(3)To Support the Operations of a Similar Organization in Conservation.$0
Wild Sheep FoundationBozeman, MT501(c)(3)To Support the Operations of a Similar Organization in Conservation.$0

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$269,869
Fundraising Gross Income$49,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$770,963$49,196$74,988$-25,792
Total Events$770,963$49,196$269,869$-220,673
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft is provided to the board prior to filing of the return.

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

No less than annual review.

Form 990, Part VI, Section C, Line 18

UPON REQUEST.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Dsc Foundation Inc
EIN
47-5373716
Phone
9729809800
Address
13709 GAMMA ROAD, DALLAS, TX 75244

Signing Officer

Name
Tim Fallon
Title
President
Phone
2146005284
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Fallon
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Howard Llp
Address
7557 RAMBLER ROAD SUITE 600, DALLAS, TX 75231
Preparer
Paul D Knutson
Phone
2143460750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 13,737. Management and general expenses 262,500. Fundraising expenses 0. Total expenses 276,237.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included on line 8b 147,181. Advisory fees included in net investment income -2,764. Donor directed funds released 2,500.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included on line 8b 147,181. Advisory fees included in net investment income -2,763. Donor directed funds released 2,500.

Raw XML AppendixShowing 400 of 727 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/InsuranceGrp/TotalAmt02548
IRS990/InvestmentIncomeGrp/ExclusionAmt05892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05892
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0361612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0391958
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039026
IRS990/LandBldgEquipCostOrOtherBssAmt057062
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOLE MISSION OF THE DSC FOUNDATION IS TO SERVE THE MISSION AND VISION OF THE DALLAS SAFARI CLUB AND TO PROMOTE, ESTABLISH AND CONDUCT SCIENCE BASED RESEARCH SUPPORTING SUSTAINABLE USE WILDLIFE CONSERVATION AND THE ROLE OF WELL REGULATED HUNTING. TO CREATE AND MAINTAIN A LIBRARY OF PRIMARY AND SECONDARY RESEARCH RELATING TO WILDLIFE CONSERVATION MADE AVAILABLE TO THE PUBLIC. TO DEVELOP EDUCATIONAL PROGRAMS THAT PROMOTE THE CONCEPT AND BENEFITS OF SUSTAINABLE USE WILDLIFE CONSERVATION AND WELL REGULATED HUNTING GLOBALLY AND TO PROVIDE GRANTS OR OTHERWISE PARTNER WITH OTHER CHARITABLE, EDUCATIONAL AND GOVERNMENTAL ORGANZIATIONS PURSUING THE SAME OR SIMILAR GOALS AS THE DALLAS SAFARI CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0894506
IRS990/NetAssetsOrFundBalancesEOYAmt0875007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-220673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-220673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0526152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0472903
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01058
IRS990/OfficeExpensesGrp/TotalAmt01058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt057608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110148
IRS990/OtherExpensesGrp/ProgramServicesAmt014490
IRS990/OtherExpensesGrp/TotalAmt057608
IRS990/OtherExpensesGrp/TotalAmt114490
IRS990/OtherExpensesGrp/TotalAmt210661
IRS990/OtherExpensesGrp/TotalAmt310148
IRS990/OtherLiabilitiesGrp/BOYAmt0991
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010992
IRS990/PayrollTaxesGrp/TotalAmt010992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0780
IRS990/PrincipalOfficerNm0TIM FALLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096407
IRS990/PYInvestmentIncomeAmt03396
IRS990/PYOtherExpensesAmt0537024
IRS990/PYOtherRevenueAmt035828
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113743
IRS990/PYSalariesCompEmpBnftPaidAmt0182376
IRS990/PYTotalExpensesAmt0815807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0929550
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510157792
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DALLAS SAFARI CLUB
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0361612
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0391958
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0306660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0361612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0155533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0149960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0306660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt089372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0155533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0806
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0146918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0833813
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022319
IRS990ScheduleD/OtherExpensesIncludedAmt0146918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057062
IRS990ScheduleD/OtherRevenueAmt0146917
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77717
IRS990ScheduleD/RevenueNotReportedAmt0169236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0791995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED ON LINE 8B 147,181. ADVISORY FEES INCLUDED IN NET INVESTMENT INCOME -2,764. DONOR DIRECTED FUNDS RELEASED 2,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED ON LINE 8B 147,181. ADVISORY FEES INCLUDED IN NET INVESTMENT INCOME -2,763. DONOR DIRECTED FUNDS RELEASED 2,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039026
IRS990ScheduleD/TotalExpensesPerForm990Amt0833813
IRS990ScheduleD/TotalRevenuePerForm990Amt0791995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0980731
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt130000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt410000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt515000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt610000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt75000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt81000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt95000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30

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