Civic Intelligence

Baughman Foundation

EIN 48-6108797 • Liberal, KS

PO Box 1356Liberal, KS 67905
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$54,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

$10M-$25M nonprofits • Source year 2022

Asset Growth

32nd percentile

-0.1%

Faster asset growth than 32% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$18,657,403

Down $45,185 (-0.2%) from 2022

Liabilities

Up

$1,006

Up $110 (+12%) from 2022

Net Assets

Down

$18,656,397

Down $45,295 (-0.2%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin35th percentile

Revenue

Up

$1,493,573

Up $754,234 (+102%) from 2022

Expenses

Up

$1,493,736

Up $76,083 (+5.4%) from 2022

Net Income

Up

-$163

Up $678,151 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2011: $17,542,470Liabilities 2011: $748Net Assets 2011: $17,541,7222011Assets 2012: $18,716,283Liabilities 2012: $748Net Assets 2012: $18,715,5352012Assets 2013: $20,621,083Liabilities 2013: $1,002Net Assets 2013: $20,620,0812013Assets 2014: $22,706,983Liabilities 2014: $263Net Assets 2014: $22,706,7202014Assets 2015: $22,219,341Liabilities 2015: $5,710Net Assets 2015: $22,213,6312015Assets 2016: $21,265,996Liabilities 2016: $973Net Assets 2016: $21,265,0232016Assets 2017: $21,577,617Liabilities 2017: $972Net Assets 2017: $21,576,6452017Assets 2018: $20,768,349Liabilities 2018: $919Net Assets 2018: $20,767,4302018Assets 2019: $20,015,027Liabilities 2019: $949Net Assets 2019: $20,014,0782019Assets 2020: $19,133,420Liabilities 2020: $920Net Assets 2020: $19,132,5002020Assets 2021: $19,380,926Liabilities 2021: $920Net Assets 2021: $19,380,0062021Assets 2022: $18,702,588Liabilities 2022: $896Net Assets 2022: $18,701,6922022Assets 2024: $18,657,403Liabilities 2024: $1,006Net Assets 2024: $18,656,3972024

Highlighted filing

2024

Assets$18,657,403
Liabilities$1,006
Net Assets$18,656,397
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,608,9322011Expenses 2012: $1,534,1012012Revenue 2013: $3,667,896Expenses 2013: $1,763,350Net Income 2013: $1,904,5462013Revenue 2014: $3,772,465Expenses 2014: $1,685,826Net Income 2014: $2,086,6392014Revenue 2015: $1,450,749Expenses 2015: $1,943,838Net Income 2015: -$493,0892015Revenue 2016: $713,272Expenses 2016: $1,661,880Net Income 2016: -$948,6082016Revenue 2017: $1,973,422Expenses 2017: $1,661,800Net Income 2017: $311,6222017Revenue 2018: $1,215,397Expenses 2018: $2,024,612Net Income 2018: -$809,2152018Revenue 2019: $1,315,485Expenses 2019: $2,068,837Net Income 2019: -$753,3522019Revenue 2020: $914,806Expenses 2020: $1,796,384Net Income 2020: -$881,5782020Revenue 2021: $1,805,843Expenses 2021: $1,558,337Net Income 2021: $247,5062021Revenue 2022: $739,339Expenses 2022: $1,417,653Net Income 2022: -$678,3142022Revenue 2024: $1,493,573Expenses 2024: $1,493,736Net Income 2024: -$1632024

Highlighted filing

2024

Revenue$1,493,573
Expenses$1,493,736
Net Income-$163
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
$18,657,403
Liabilities
$1,006
Net assets
$18,656,397
Revenue
$1,493,573
Expenses
$1,493,736
Net income
-$163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$1.49$1.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.74$1.42$0.68
2021Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$1.81$1.56$0.25
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.91$1.80$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$1.32$2.07$0.75
2018Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$1.22$2.02$0.81
2017Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$1.97$1.66$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$0.71$1.66$0.95
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.01$22.2$1.45$1.94$0.49
2014Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$3.77$1.69$2.09
2013Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$3.67$1.76$1.90
2012Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.53
2011Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$1.61
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 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL FEATHER-FRANCISPresidentPT$54,000-$54,000
NATHAN FOREMANSec/Treas-$18,000-$18,000
RICHARD R YOXALLVice President-$18,000-$18,000
Filing and Contact Details

Filer

Filer Name
Baughman Foundation
EIN
48-6108797
Phone
6206241371
Address
PO BOX 1356, LIBERAL, KS 67905

Signing Officer

Name
Carol Feather-francis
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Byron Bird & Associates Chtd
Address
224 N Lincoln Ave, Liberal, KS 67901
Preparer
Catherine L Harper
Phone
6206241994
Raw XML AppendixShowing 400 of 651 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt04995
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND TAX
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02497
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02498
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02019-06-24
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt07123
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0475
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01187
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0AC/HEATING
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt013902
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt140143
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0339
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1867333
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2239538
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Furniture and Fixtures
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3Miscellaneous
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt013902
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt140482
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2867333
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3239538
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt050000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt16921000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2777700
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt017124456
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0WELLS FARGO MAIN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt017283809
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0574054
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-420444
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01897
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0216128
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ROYALTY MINERAL INTERESTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0217102
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0588737
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0588737
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02497
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02498
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04995
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt045000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt045000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt090000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01018220
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01018220
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0475
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0475
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0574054
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0574054
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-678314
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0366730
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0366730
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt027704306
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01897
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01897
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01182
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01182
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02364
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-420444
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0904439
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0216128
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt02001
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04001
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt077257
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt080086
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0157343
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0217102
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0217102
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt098216
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt098216
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01377
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt025886
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt042039
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01147533
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0255344
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01417653
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01159783
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0739339
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0129313
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0255344
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0399433
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02022-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22021-10-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42020-12-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt022169731
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt16144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt25906895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt341980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-552753
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-1714
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3131689
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt42320
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-552753
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-1714
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3131689
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt42320
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt021616978
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt24430
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt36038584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt444300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WELLS FARGO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1.50 XXX-XX-XXXX AIR LIQUIDE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22 N3501V104 ADYEN NV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3WELLS FARGO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc420 N3501V104 ADYEN NV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-06-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-01-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-01-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-420444
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-554453
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-678314
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt018701692
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt019380006
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt018701692
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01278059
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01278059
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01278059
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01290631
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt012572
IRS990PF/DistributableAmountGrp/TotalTaxAmt012572
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt09028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt021600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt09028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt012572
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012572
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt021600
IRS990PF/FMVAssetsEOYAmt025510733
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0920
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0896
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt054045
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01161255
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt034133
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt039594
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01107210
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01107210
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt07748700
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05936
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05461
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt019380006
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt018701692
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt015245
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt015245
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt017599885
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt017124456
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt017283809
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0652650
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0450216
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0478224
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt019380926
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt018702588
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt025510733
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0920
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0896
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt019380926
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt018702588
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt019380006
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt018701692
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt026205695
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0482026
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt017974969
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0393085
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt07748700
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01290631
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt025812610
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