Civic Intelligence

Kansas Wesleyan University Foundation

EIN 48-1032245 • 501(c)3 • Salina, KS

Profile

The foundation is organized to secure gifts of money or property in efforts of advancing education and/or research; therefore, providing assistance in furthering the mission of kansas wesleyan university.

100 E Claflin AveSalina, KS 67401

www.kwu.edu

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$359,245

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-0.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$29,729,096

Up $3,385,991 (+13%) from 2023

Liabilities

Up

$205,256

Up $141,510 (+222%) from 2023

Net Assets

Up

$29,523,840

Up $3,244,481 (+12%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Down

$2,041,643

Down $1,134 (-0.1%) from 2023

Expenses

Down

$1,181,319

Down $85,473 (-6.7%) from 2023

Net Income

Up

$860,324

Up $84,339 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2018: $17,704,502Liabilities 2018: $13,387Net Assets 2018: $17,691,1152018Assets 2019: $18,075,312Liabilities 2019: $150,172Net Assets 2019: $17,925,1402019Assets 2020: $17,922,175Liabilities 2020: $318,521Net Assets 2020: $17,603,6542020Assets 2021: $27,430,134Liabilities 2021: $550,436Net Assets 2021: $26,879,6982021Assets 2022: $23,691,090Liabilities 2022: $0Net Assets 2022: $23,691,0902022Assets 2023: $26,343,105Liabilities 2023: $63,746Net Assets 2023: $26,279,3592023Assets 2024: $29,729,096Liabilities 2024: $205,256Net Assets 2024: $29,523,8402024

Highlighted filing

2024

Assets$29,729,096
Liabilities$205,256
Net Assets$29,523,840
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $657,132Expenses 2018: $858,795Net Income 2018: -$201,6632018Revenue 2019: $633,687Expenses 2019: $1,119,145Net Income 2019: -$485,4582019Revenue 2020: $976,113Expenses 2020: $1,617,802Net Income 2020: -$641,6892020Revenue 2021: $5,667,770Expenses 2021: $1,423,672Net Income 2021: $4,244,0982021Revenue 2022: $3,211,499Expenses 2022: $1,686,119Net Income 2022: $1,525,3802022Revenue 2023: $2,042,777Expenses 2023: $1,266,792Net Income 2023: $775,9852023Revenue 2024: $2,041,643Expenses 2024: $1,181,319Net Income 2024: $860,3242024

Highlighted filing

2024

Revenue$2,041,643
Expenses$1,181,319
Net Income$860,324
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$29,729,096
Liabilities
$205,256
Net assets
$29,523,840
Revenue
$2,041,643
Expenses
$1,181,319
Net income
$860,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$0.21$29.5$2.04$1.18$0.86
2023Detailed filing. Detailed filing data is available for this year.$26.3$0.06$26.3$2.04$1.27$0.78
2022Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$3.21$1.69$1.53
2021Detailed filing. Detailed filing data is available for this year.$27.4$0.55$26.9$5.67$1.42$4.24
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.32$17.6$0.98$1.62$0.64
2019Detailed filing. Detailed filing data is available for this year.$18.1$0.15$17.9$0.63$1.12$0.49
2018Summary only. Only limited summary data is available for this year.$17.7$0.01$17.7$0.66$0.86$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,292,081
Mission and Program Overview

Mission

The foundation is organized to secure gifts of money or other property in efforts of advancing education and/or research; therefore, providing assistance in furthering the mission of kansas wesleyan university.

The Foundation's mission is to secure gifts of money or property to advance the educational mission of Kansas Wesleyan University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$24,796,274-
Investments Other Securities$25,707,102$3,295,657▼ $22,411,445
Cash and Non-Interest-Bearing Accounts$351,433$528,373▲ $176,940
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$26,343,105$29,729,096▲ $3,385,991
Other Assets Total$284,570$1,108,792▲ $824,222
Liabilities
Other Liabilities$63,746$205,256▲ $141,510
Total Liabilities$63,746$205,256▲ $141,510
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,279,359$29,523,840▲ $3,244,481
Total Net Assets Fund Balance$26,279,359$29,523,840▲ $3,244,481
Total Liabilities and Net Assets / Fund Balance$26,343,105$29,729,096▲ $3,385,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,137,505--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$25,991,672$581,786▲ $3,305,682$678,417$29,200,723
2023$38,075,690$796,435▲ $3,587,171$16,467,624$25,991,672
2022$41,700,624$1,538,090▼ $4,042,320$1,120,704$38,075,690
2021$30,759,721$4,953,925▲ $7,166,899$1,179,921$41,700,624
2020$31,179,899$587,716▲ $141,821$1,149,715$30,759,721
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Annetta D FlaxCFO, KwuPT$102,200$102,200
Catherine DoubravaSecretaryPT$47,040$47,040

Board Members and Trustees

NameTitle
Robert MeyerChairman
Dr Matthew ThompsonPresident and CEO, KWU
Gustaf ApplequistVice Chair
David BrandaDirector
Jandrea BlumanhourstDirector
Jenell HulseDirector
Mike BaumbergerDirector
Steve ScofieldDirector
Annie BoswellDirector (part year)
Tom WilburDirector (part year)
Ken OliverAdministrator and EVPA, KWU
Revenue and Support

Revenue Composition

Contributions and Grants
$2,089,323
Program Service Revenue
$0
Investment Income
$-47,680
Other Revenue
$0
All Other Contributions
$2,089,323
Change in Net Assets
$860,324

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 Miscellaneous1$404,258Market value
Securities Publicly Traded1$102,524Market value
Total Noncash Contributions2$506,782-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$939,921
Other Expenses$241,398
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$939,921--$939,921
Fees for Service Investment Mgmnt Fees-$109,259-$109,259
Fees for Services Other$0$100,000$0$100,000
Fees for Services Accounting-$20,250-$20,250
Travel$832$4,677-$5,509
Fees for Services Legal-$4,183-$4,183
Office Expenses-$1,497-$1,497
All Other Expenses$700$0$0$700
Total Functional Expenses$941,453$239,866$0$1,181,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kansas Wesleyan UniversitySalina, KS501(c)(3)Program Support$939,921
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related organization$205,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The Foundation members shall appoint from their number an Executive Committee of not less than four members who shall include the Chair, Vice Chair, Chair of Finance and Investment Committee, Chair of Audit Committee, and Chair of Governance and Nominating Committee. The Foundation Administrator, Treasurer and Secretary (if KWU staff member) shall serve ex-officio without a vote. Unless the Board specifically directs otherwise, during the intervals between meetings of the Board, the Executive Committee shall have, and may exercise, all powers of the Board in the management of the business and affairs of the Foundation at such time as the Foundation is not in session, in the manner such committee shall deem in the best interests of the Foundation.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the CFO and the organization's designated committee of the Board of Trustees. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President's Office is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 19 Required documents available to the public

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

Filing and Contact Details

Filer

Filer Name
Kansas Wesleyan University Foundation
EIN
48-1032245
Phone
7858334335
Address
100 E Claflin Ave, Salina, KS 67401

Signing Officer

Name
Matthew Thompson
Title
President and CEO
Phone
7858334335
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Daren Daiga
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in value of beneficial interest in trusts - 33961;”

Financial Statement Notes

Schedule D, Part V, Line 1E Column (B)

“In the previous year, the entire endowment was reported on the Foundation return, including that portion that was not held by the Foundation. The endowment balance has been updated on Part V, Line 1e, column (b) to remove the portion of the endowment not held by the Foundation and the current year activity reflects only the portion of the endowment held by the Foundation.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Funds were established to receive, invest, and disburse amounts for the benefit of Kansas Wesleyan University.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03295657
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IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01250438
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Foundation is organized to secure gifts of money or property in efforts of advancing education and/or research; therefore, providing assistance in furthering the mission of Kansas Wesleyan University.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026279359
IRS990/NetAssetsOrFundBalancesEOYAmt029523840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-549937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-549937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02350196
IRS990/NoncashContributionsAmt0506782
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01497
IRS990/OfficeExpensesGrp/TotalAmt01497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284570
IRS990/OtherAssetsTotalGrp/EOYAmt01108792
IRS990/OtherChangesInNetAssetsAmt033961
IRS990/OtherLiabilitiesGrp/BOYAmt063746
IRS990/OtherLiabilitiesGrp/EOYAmt0205256
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Matthew Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01079955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01079592
IRS990/PYInvestmentIncomeAmt0962645
IRS990/PYOtherExpensesAmt0187200
IRS990/PYOtherRevenueAmt0177
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0775985
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IRS990/PYTotalExpensesAmt01266792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02042777
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0860324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization is a supporting organization as described under Section 509(a)(3) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the organization can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supported organization effectively supervises the organization's activities by nature of the Chair of the supported organization serving as an ex-officio, nonvoting member of the organization's board. The Chair of the Foundation also overlaps with the supported organization's board and the officers are also officers of the supported organization. This allows for sharing of expertise and experience and provides guidance to the organization's Board. This also fosters communication between the two entities and ensures alignment to the supported organization's mission. The supported organization's Chair attends regular meetings, provides updates to the supported organization's Board, and acts as a liaison between the two entities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DESCRIPTION - MISC. INCOME, COLUMN A - 41445.0, COLUMN B - 379525.0, COLUMN C - 1068479.0, COLUMN D - 177.0, COLUMN E - 0.0, COLUMN F - 1489626.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section B, Line 1 Power to elect or appoint
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02089323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01079955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01149999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04953925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09860918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0502257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0421007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01890753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01068479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0379525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01489626
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.6820
IRS990ScheduleA/PublicSupportTotal170Amt09030276
IRS990ScheduleA/SubstantialContributorsTotAmt0830642
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480543729
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0939921
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Kansas Wesleyan University
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02089323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01079955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01149999
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09860918
IRS990ScheduleA/TotalSupportAmt013241297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.0
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025991672
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03305682
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0678417
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025991672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03587171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016467624
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01538090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038075690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4042320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01120704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030759721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04953925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041700624
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01149715
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related organization
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt099669
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1978656
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt279827
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32137505
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cash and cash equivalents
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Corporate bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mortgage backed securities

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