Civic Intelligence

Hayden-Harman Foundation

990PF • Fiscal year 2023 • EIN 56-2180022

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

PO Box 1762Burlington, NC 27216

(336) 228-8138

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2023

Net Margin

29th percentile

-55%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$109,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2023 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2023

Asset Growth

72nd percentile

5.8%

Faster asset growth than 72% of similar nonprofits.

2023 filings • NTEE T22 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • NTEE T22 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$11,072,016

Up $602,529 (+5.8%) from 2022

Net Assets

Up

$11,072,016

Up $602,529 (+5.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$716,728

Down $890,522 (-55%) from 2022

Expenses

Down

$1,110,834

Down $632,162 (-36%) from 2022

Net Income

Down

-$394,106

Down $258,360 (-190%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,920,700Liabilities 2011: $02011Assets 2012: $8,722,027Liabilities 2012: $02012Assets 2013: $8,708,742Liabilities 2013: $02013Assets 2014: $8,610,689Liabilities 2014: $02014Assets 2015: $6,236,559Liabilities 2015: $02015Assets 2017: $8,145,884Liabilities 2017: $0Net Assets 2017: $8,145,8842017Assets 2019: $10,223,185Liabilities 2019: $0Net Assets 2019: $10,223,1852019Assets 2020: $11,313,683Liabilities 2020: $0Net Assets 2020: $11,313,6832020Assets 2021: $12,332,675Liabilities 2021: $0Net Assets 2021: $12,332,6752021Assets 2022: $10,469,487Liabilities 2022: $0Net Assets 2022: $10,469,4872022Assets 2023: $11,072,016Liabilities 2023: $0Net Assets 2023: $11,072,0162023Assets 2024: $14,345,878Liabilities 2024: $0Net Assets 2024: $14,345,8782024

Highlighted filing

2023

Assets$11,072,016
Liabilities$0
Net Assets$11,072,016

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $563,410Expenses 2011: $1,414,731Net Income 2011: -$851,3212011Revenue 2012: $817,704Expenses 2012: $448,549Net Income 2012: $369,1552012Revenue 2013: $569,577Expenses 2013: $529,370Net Income 2013: $40,2072013Revenue 2014: $585,828Expenses 2014: $547,713Net Income 2014: $38,1152014Revenue 2015: $746,898Expenses 2015: $551,463Net Income 2015: $195,4352015Revenue 2017: $596,832Expenses 2017: $602,205Net Income 2017: -$5,3732017Revenue 2019: $603,699Expenses 2019: $771,959Net Income 2019: -$168,2602019Revenue 2020: -$177,217Expenses 2020: $643,986Net Income 2020: -$821,2032020Revenue 2021: $886,433Expenses 2021: $622,666Net Income 2021: $263,7672021Revenue 2022: $1,607,250Expenses 2022: $1,742,996Net Income 2022: -$135,7462022Revenue 2023: $716,728Expenses 2023: $1,110,834Net Income 2023: -$394,1062023Revenue 2024: $5,960,557Expenses 2024: $3,200,796Net Income 2024: $2,759,7612024

Highlighted filing

2023

Revenue$716,728
Expenses$1,110,834
Net Income-$394,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick H HarmanVice PresidentFT$109,200-$109,200
David L HarmanVice PresidentPT$7,200-$7,200
Susan S HarmanSecretaryPT$7,200-$7,200
J Patrick HarmanPresidentPT$3,900-$3,900
Filing and Contact Details

Filer

Filer Name
Hayden-harman Foundation
EIN
56-2180022
Address
PO BOX 1762, BURLINGTON, NC 27216

Signing Officer

Name
Patrick Harman
Title
President
Phone
3362288138
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Allen Inc
Address
515 COLLEGE RD STE 19, Greensboro, NC 27410
Preparer
Mary Ann Allen
Phone
3362738588
Raw XML AppendixShowing 400 of 532 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Burlington Office Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Conference Table
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23 Desks I file
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Burlington Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Burlington Office Equipment
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990PF-General Explanation Attachment 1
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0All members of the Board of Directors serve without compensation for their duties on the board.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt010383048
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt010383048
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Investments
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0198500
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0198500
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0198500
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3109200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J Patrick Harman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David L Harman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Susan S Harman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Patrick H Harman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 1762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 1762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 1762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 1762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Burlington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Burlington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Burlington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Burlington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd027216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd127216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd227216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd327216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0934425
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0934425
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt001a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NA
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0J Patrick Harman
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 1762
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Burlington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd027216
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03362288138
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GUIDESTAR.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0730693
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Attached Schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached Schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Burlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027216
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0730693
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0503075
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0503075
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01038139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt089251
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01558740
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0431350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01038139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt089251
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0934425
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0431350
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01558740
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01127390
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0J Patrick Harman
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1State of NC Dept Commerce
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2City of High Point
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Guilford County
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0Box 1762
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14302 Mail Service Center
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 230
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt33010 West Market St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Burlington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Raleigh
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2High Point
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Greensboro
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd027217
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd127699
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd227260
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd327401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt126459
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt213476
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3119978
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt418989
LandEtcSchedule2/LandEtcGrp/BookValueAmt064224
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt292478
LandEtcSchedule2/LandEtcGrp/BookValueAmt389140
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land

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