Civic Intelligence

Camp Fire Conservation Fund Inc

EIN 51-0192291 • 501(c)3 • Chappaqua, NY

Profile

Preservation and conservation of wildlife

230 Camp Fire RoadChappaqua, NY 10514-2419

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

867%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,835,237

Up $155,559 (+5.8%) from 2023

Liabilities

Down

$125,134

Down $22,785 (-15%) from 2023

Net Assets

Up

$2,710,103

Up $178,344 (+7.0%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$296,588

Up $265,911 (+867%) from 2023

Expenses

Up

$216,845

Up $76,497 (+55%) from 2023

Net Income

Up

$79,743

Up $189,414 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,266,115Liabilities 2011: $3,700Net Assets 2011: $1,262,4152011Assets 2012: $1,308,966Liabilities 2012: $6,025Net Assets 2012: $1,302,9412012Assets 2013: $1,487,716Liabilities 2013: $61,428Net Assets 2013: $1,426,2882013Assets 2014: $2,125,139Liabilities 2014: $71,545Net Assets 2014: $2,053,5942014Assets 2015: $1,947,238Liabilities 2015: $215,207Net Assets 2015: $1,732,0312015Assets 2016: $1,994,330Liabilities 2016: $397,359Net Assets 2016: $1,596,9712016Assets 2017: $1,933,281Liabilities 2017: $46,498Net Assets 2017: $1,886,7832017Assets 2018: $1,782,094Liabilities 2018: $31,873Net Assets 2018: $1,750,2212018Assets 2019: $2,111,988Liabilities 2019: $33,868Net Assets 2019: $2,078,1202019Assets 2020: $2,399,336Liabilities 2020: $28,388Net Assets 2020: $2,370,9482020Assets 2021: $2,652,475Liabilities 2021: $47,663Net Assets 2021: $2,604,8122021Assets 2022: $2,350,221Liabilities 2022: $145,591Net Assets 2022: $2,204,6302022Assets 2023: $2,679,678Liabilities 2023: $147,919Net Assets 2023: $2,531,7592023Assets 2024: $2,835,237Liabilities 2024: $125,134Net Assets 2024: $2,710,1032024

Highlighted filing

2024

Assets$2,835,237
Liabilities$125,134
Net Assets$2,710,103
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $172,562Expenses 2011: $43,189Net Income 2011: $129,3732011Revenue 2012: $56,412Expenses 2012: $59,761Net Income 2012: -$3,3492012Revenue 2013: $96,377Expenses 2013: $121,594Net Income 2013: -$25,2172013Revenue 2014: $778,493Expenses 2014: $81,775Net Income 2014: $696,7182014Revenue 2015: $212,324Expenses 2015: $414,439Net Income 2015: -$202,1152015Revenue 2016: $181,791Expenses 2016: $349,583Net Income 2016: -$167,7922016Revenue 2017: $168,252Expenses 2017: $53,124Net Income 2017: $115,1282017Revenue 2018: $223,019Expenses 2018: $100,076Net Income 2018: $122,9432018Revenue 2019: $202,508Expenses 2019: $92,036Net Income 2019: $110,4722019Revenue 2020: $270,784Expenses 2020: $114,627Net Income 2020: $156,1572020Revenue 2021: $591,786Expenses 2021: $172,703Net Income 2021: $419,0832021Revenue 2022: $121,389Expenses 2022: $129,675Net Income 2022: -$8,2862022Revenue 2023: $30,677Expenses 2023: $140,348Net Income 2023: -$109,6712023Revenue 2024: $296,588Expenses 2024: $216,845Net Income 2024: $79,7432024

Highlighted filing

2024

Revenue$296,588
Expenses$216,845
Net Income$79,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,835,237
Liabilities
$125,134
Net assets
$2,710,103
Revenue
$296,588
Expenses
$216,845
Net income
$79,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.13$2.71$0.30$0.22$0.08
2023Summary only. Only limited summary data is available for this year.$2.68$0.15$2.53$0.03$0.14$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.15$2.20$0.12$0.13$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.05$2.60$0.59$0.17$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.37$0.27$0.11$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.08$0.20$0.09$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.75$0.22$0.10$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.89$0.17$0.05$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.40$1.60$0.18$0.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.22$1.73$0.21$0.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.05$0.78$0.08$0.70
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$0.10$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.26$0.17$0.04$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$888,946
Mission and Program Overview

Mission

Preservation and conservation of wildlife

Preservation and conservation of wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,988,483$2,094,660▲ $106,177
Investments Other Securities$306,685$292,533▼ $14,152
Savings and Temporary Cash Investments$138,738$230,608▲ $91,870
Land, Buildings, and Equipment, Net$127,075$114,799▼ $12,276
Cash and Non-Interest-Bearing Accounts$10,855$13,879▲ $3,024
Total Assets$2,670,566$2,835,237▲ $164,671
Other Assets Total$98,730$88,758▼ $9,972
Liabilities
Other Liabilities$68,793$58,821▼ $9,972
Grants Payable$29,813$46,813▲ $17,000
Accounts Payable and Accrued Expenses$40,201$19,500▼ $20,701
Total Liabilities$138,807$125,134▼ $13,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,125,002$2,303,346▲ $178,344
Net Assets With Donor Restrictions$406,757$406,757→ $0
Total Net Assets Fund Balance$2,531,759$2,710,103▲ $178,344
Total Liabilities and Net Assets / Fund Balance$2,670,566$2,835,237▲ $164,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,799$46,577$161,376
Other Securities$146,763--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard PragerPresident
Frederick E AllardtVice President
Andrew McentireTrustee
Greg DupeeTrustee
Jacqui FrairTrustee
John OrganTrustee
John S WardTrustee
Joseph Angi JrTrustee
Peter CorbinTrustee
Peter Schmidt-fellnerTrustee
Richard T MarkgrafTrustee
Robert SerranoTrustee
Thomas R MullenTrustee
Chris PlautSecretary
David TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,573
Program Service Revenue
$0
Investment Income
$220,815
Other Revenue
$4,200
All Other Contributions
$66,823
Change in Net Assets
$79,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,387
Total Revenue per Audited Statements
$368,975
Total Revenue per Form 990
$296,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,500
Other Expenses$75,345
Total Fundraising Expense$3,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,500--$141,500
Fees for Service Investment Mgmnt Fees-$26,214-$26,214
Occupancy$6,776$6,098$678$13,552
Fees for Services Accounting-$13,500-$13,500
Depreciation Depletion$6,138$5,524$614$12,276
Fees for Services Other$1,500$2,998$1,500$5,998
Office Expenses$931$838$93$1,862
Insurance$317$285$32$634
Other Expenses$420$368$101$101
Total Functional Expenses$157,582$56,203$3,060$216,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$216,844
Expenses per Audited Statements$190,630
Total Expenses per Audited Statements$190,630
Expenses Not Reported on Financial Statements$26,214
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wild Sheep FoundationBozema, MT501(c)(3)General Assistance$40,000
Atlantic Salmon Federation IncCalais, ME501(c)(3)General Assistance$15,000
The Ruffled Grouse SocietyPittsburgh, PA501(c)(3)General Assistance$12,000
American RiversWashington, DC501(c)(3)General Assistance$10,000
Bucknell UniversityLewisburg, PA501(c)(3)Scholarship$10,000
Delta WaterfowlJarrettsville, MD501(c)(3)Conservation Education at the Collegiate Level$10,000
The Wildlife SocietyNashville, TN501(c)(3)Offset Programmatic Costs Associated With Workshop Training Sessions, Technical Sessions and Other Professional Development and Networking Events at the Conference.$10,000
Suny Esf Maxwell School ScholarshipSyracuse, NY501(c)(3)Fund Scholarship$8,000
National Conservation Leadership Institute Ltd (ncli)Shepherdstown, WV501(c)(3)General Assistance$5,000
National Rifle Association FoundationFairfax, VA501(c)(4)General Assistance$5,000
University of JamestownJamestonw, ND501(c)(3)Scholarship$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,200
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability, Operating$58,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members elect the governing body.”

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

“The organization maintains a membership and collects dues in an effort to promote its primary purpose.”

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

“Form 990 was prepared by an outside accounting firm and reviewed by the president before filing. Copies will be distributed to directors and officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and form 990 and related schedules available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Fire Conservation Fund Inc
EIN
51-0192291
Phone
9149410199
Address
230 CAMP FIRE ROAD, CHAPPAQUA, NY 10514-2419

Signing Officer

Name
Richard L Prager
Title
President
Phone
9149410199
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Prager
Formed
1975
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Goldstein Lieberman & Co LLC
Address
100 SUMMIT LAKE DRIVE SUITE 120, VALHALLA, NY 10595
Preparer
Rebecca Drechsel
Phone
9147479000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT ADVISORY FEES”

Raw XML AppendixShowing 400 of 575 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/AllOtherContributionsAmt066823
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID TOWNSEND
IRS990/BooksInCareOfDetail/PhoneNum09149410199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 CAMP FIRE ROAD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/FormationYr01975
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IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0146781
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IRS990/GrantsPayableGrp/BOYAmt029813
IRS990/GrantsPayableGrp/EOYAmt046813
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0141500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0739139
IRS990/GrossReceiptsAmt0888946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt032
IRS990/InsuranceGrp/ManagementAndGeneralAmt0285
IRS990/InsuranceGrp/ProgramServicesAmt0317
IRS990/InsuranceGrp/TotalAmt0634
IRS990/InvestmentIncomeGrp/ExclusionAmt074034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074034
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0292533
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01988483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02094660
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IRS990/LandBldgEquipCostOrOtherBssAmt0161376
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04750
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE CONSERVATION AND PRESERVATION OF WILDERNESS, WILDLIFE AND OTHER NATURAL AND RECREATIONAL RESOURCES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098601
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02125002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02303346
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0678
IRS990/OccupancyGrp/ManagementAndGeneralAmt06098
IRS990/OccupancyGrp/ProgramServicesAmt06776
IRS990/OccupancyGrp/TotalAmt013552
IRS990/OfficeExpensesGrp/FundraisingAmt093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OfficeExpensesGrp/ProgramServicesAmt0931
IRS990/OfficeExpensesGrp/TotalAmt01862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098730
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/FundraisingAmt1101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1368
IRS990/OtherExpensesGrp/ProgramServicesAmt0420
IRS990/OtherExpensesGrp/TotalAmt0840
IRS990/OtherExpensesGrp/TotalAmt1368
IRS990/OtherExpensesGrp/TotalAmt2101
IRS990/OtherLiabilitiesGrp/BOYAmt068793
IRS990/OtherLiabilitiesGrp/EOYAmt058821
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD L PRAGER
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061431
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030677
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079743
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66920
IRS990ScheduleA/PublicSupportPY170Pct00.69810
IRS990ScheduleA/PublicSupportTotal170Amt0488448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488448
IRS990ScheduleA/TotalSupportAmt0729861
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/ExpensesNotRptFinclStmtAmt026214
IRS990ScheduleD/ExpensesSubtotalAmt0190630
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026214
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY, OPERATING
IRS990ScheduleD/OtherRevenueAmt0-26214
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0145770
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1146763
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN BALANCED FUND 4812.287
IRS990ScheduleD/OtherSecuritiesGrp/Desc1JANUS INVT FD 3605.745
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt072387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0296588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT ADVISORY FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0292533
IRS990ScheduleD/TotalExpensesPerForm990Amt0216844
IRS990ScheduleD/TotalLiabilityAmt058821
IRS990ScheduleD/TotalRevenuePerForm990Amt0296588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190630
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt840000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30

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