Civic Intelligence

Mary Black Foundation Inc.

990PF • Fiscal year 2020 • EIN 57-0843135

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

349 East Main Street No 100Spartanburg, SC 29302

(864) 573-9500

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.22x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$197,444

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

44th percentile

4.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$86,573,778

Up $3,460,009 (+4.2%) from 2019

Net Assets

Up

$84,929,438

Up $4,342,594 (+5.4%) from 2019

Liabilities

Down

$1,644,340

Down $882,585 (-35%) from 2019

Revenue

Up

$7,410,590

Up $1,167,264 (+19%) from 2019

Expenses

Down

$5,143,335

Down $622,009 (-11%) from 2019

Net Income

Up

$2,267,255

Up $1,789,273 (+374%) from 2019

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $69,886,178Liabilities 2011: $1,349,2572011Assets 2012: $74,873,952Liabilities 2012: $679,127Net Assets 2012: $74,194,8252012Assets 2013: $81,842,005Liabilities 2013: $1,148,2022013Assets 2014: $80,494,805Liabilities 2014: $1,212,0812014Assets 2015: $75,902,173Liabilities 2015: $1,328,956Net Assets 2015: $74,573,2172015Assets 2016: $77,433,948Liabilities 2016: $1,736,327Net Assets 2016: $75,697,6212016Assets 2017: $84,829,510Liabilities 2017: $2,719,814Net Assets 2017: $82,109,6962017Assets 2018: $76,113,435Liabilities 2018: $2,863,285Net Assets 2018: $73,250,1502018Assets 2019: $83,113,769Liabilities 2019: $2,526,925Net Assets 2019: $80,586,8442019Assets 2020: $86,573,778Liabilities 2020: $1,644,340Net Assets 2020: $84,929,4382020Assets 2021: $91,142,088Liabilities 2021: $2,630,880Net Assets 2021: $88,511,2082021Assets 2022: $83,278,061Liabilities 2022: $2,828,436Net Assets 2022: $80,449,6252022Assets 2023: $85,731,539Liabilities 2023: $3,329,953Net Assets 2023: $82,401,5862023Assets 2024: $87,083,540Liabilities 2024: $1,885,359Net Assets 2024: $85,198,1812024

Highlighted filing

2020

Assets$86,573,778
Liabilities$1,644,340
Net Assets$84,929,438

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,188,908Expenses 2011: $4,312,432Net Income 2011: -$1,123,5242011Expenses 2012: $3,893,5562012Revenue 2013: $4,877,961Expenses 2013: $4,750,115Net Income 2013: $127,8462013Revenue 2014: $4,859,985Expenses 2014: $4,652,637Net Income 2014: $207,3482014Revenue 2015: $7,433,560Expenses 2015: $5,952,139Net Income 2015: $1,481,4212015Revenue 2016: $5,151,929Expenses 2016: $5,563,643Net Income 2016: -$411,7142016Revenue 2017: $7,678,458Expenses 2017: $7,252,615Net Income 2017: $425,8432017Revenue 2018: $4,332,098Expenses 2018: $6,180,348Net Income 2018: -$1,848,2502018Revenue 2019: $6,243,326Expenses 2019: $5,765,344Net Income 2019: $477,9822019Revenue 2020: $7,410,590Expenses 2020: $5,143,335Net Income 2020: $2,267,2552020Revenue 2021: $4,248,952Expenses 2021: $6,499,740Net Income 2021: -$2,250,7882021Revenue 2022: $9,053,324Expenses 2022: $5,032,340Net Income 2022: $4,020,9842022Revenue 2023: $2,479,810Expenses 2023: $6,251,218Net Income 2023: -$3,771,4082023Revenue 2024: $2,371,250Expenses 2024: $3,669,061Net Income 2024: -$1,297,8112024

Highlighted filing

2020

Revenue$7,410,590
Expenses$5,143,335
Net Income$2,267,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY TALBOT-METZPresident/CEOFT$175,231$22,213$197,444
HOPE LOGANChair-$0--
GREGORY WADEVice Chair-$0--
KAREN KNUCKLESSecretary/Treasurer-$0--
DR KOFI APPIAHTrustee-$0--
DR RUSSELL BOOKERTrustee-$0--
ETHAN BURROUGHSTrustee-$0--
KAREN CALHOUNTrustee-$0--
NORMAN CHAPMANTrustee-$0--
ANNA CONVERSETrustee-$0--
ED MEMMOTTTrustee-$0--
SCOTT NEELYTrustee-$0--
DR NAYEF SAMHATTrustee-$0--
BETSY TETERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPALURBAN TRAILS SYSTEMPCSPARTANBURG, SC, US$266,667
Paid GrantSPARTANBURG COUNTY FIRST STEPSTHE FRANKLIN SCHOOLPCSPARTANBURG, SC, US$200,000
Paid GrantINSTITUTE FOR CHILD SUCCESSHELLO FAMILY CONTRACTINGPCGREENVILLE, SC, US$180,000
Paid GrantSPARTANBURG COUNTY FIRST STEPS2020 KEY PARTNER FUNDINGPCSPARTANBURG, SC, US$166,000
Paid GrantPAL2020 KEY PARTNER FUNDINGPCSPARTANBURG, SC, US$157,250
Paid GrantINSTITUTE FOR CHILD SUCCESS2020 KEY PARTNER FUNDINGPCGREENVILLE, SC, US$142,500
Paid GrantSPARTANBURG AREA MENTAL HEALTH CENTERMENTAL HEALTH SERVICES FOR BLACK, INDIGENOUS AND PEOPLE OF COLOR: OUTREACH & COMMUNICATIONPCSPARTANBURG, SC, US$139,385
Paid GrantBIRTHMATTERS2020 KEY PARTNER FUNDINGPCSPARTANBURG, SC, US$121,250
Paid GrantMIDDLE TYGER COMMUNITY CENTERMTCC CHILDCARE: PROMOTING A SUCCESSFUL START TO LIFEPCLYMAN, SC, US$120,000
Paid GrantEMERGE FAMILY THERAPY CENTER & TEACHING CLINICMENTAL HEALTH SERVICES FOR BLACK, INDIGENOUS, AND PEOPLE OF COLOR: SERVICE PIPELINE DEVELOPMENTPCSPARTANBURG, SC, US$116,000
Paid GrantHUB CITY FARMERS' MARKET2020 KEY PARTNER FUNDINGPCSPARTANBURG, SC, US$107,430
Paid GrantHOPE CENTER FOR CHILDRENHEALTHY FAMILIES INITIATIVE CONVENERPCSPARTANBURG, SC, US$102,000
Paid GrantRUTH'S GLEANINGSINCREASING NUTRITION IN SPARTANBURGPCSPARTANBURG, SC, US$100,000
Paid GrantMOUNT MORIAH BAPTIST CHURCHMOUNT MORIAH CARESPCSPARTANBURG, SC, US$75,000
Paid GrantHOPE CENTER FOR CHILDRENINTENSIVE PARENT EDUCATION AND SUPPORT THROUGH LEVEL 4 TRIPLE PPCSPARTANBURG, SC, US$73,000
Paid GrantUPSTATE FAMILY RESOURCE CENTERPASOS SPARTANBURG: A BRIDGE TO CHILD HEALTH FOR LATINO FAMILIESPCBOILING SPRINGS, SC, US$67,450
Paid GrantSPARTANBURG ACADEMIC MOVEMENTEARLY DEVELOPMENT INSTRUMENT CONTINUATION PROJECTPCSPARTANBURG, SC, US$55,000
Paid GrantREACH OUT AND READ - SOUTH CAROLINAREACH OUT AND READ- SPARTANBURG COUNTYPCSYLVA, NC, US$51,650
Paid GrantCOMMUNITYWORKSSPARTANBURG SMALL BUSINESS (BRINGING BACK THE BURG) FUNDPCGREENVILLE, SC, US$50,000
Paid GrantPALSPARTANBURG HEALTHY SCHOOLS INITIATIVE PHASE 2PCSPARTANBURG, SC, US$40,000
Paid GrantCHILDREN'S MUSEUM OF THE UPSTATE INCEXPANSION OF EARLY CHILDHOOD PROGRAMMINGPCSPARTANBURG, SC, US$36,400
Paid GrantSPARTANBURG ACADEMIC MOVEMENTPLANNING AND IMPLEMENTATION OF EXPANDED DEVELOPMENTAL SCREENING SYSTEMS IN SPARTANBURG COUNTYPCSPARTANBURG, SC, US$30,000
Paid GrantSPARTANBURG INTERFAITH HOSPITALITY NETWORKCASE MANAGEMENT INITIATIVEPCSPARTANBURG, SC, US$27,000
Paid GrantHATCHER GARDEN & WOODLAND PRESERVEIMPROVING NATURE PRESERVEPCSPARTANBURG, SC, US$25,940
Paid GrantEMERGE FAMILY THERAPY CENTER & TEACHING CLINICMEETING STREET ACADEMY: PLAY THERAPY FOR PRESCHOOLERS AND FAMILY THERAPY SERVICESPCSPARTANBURG, SC, US$25,000
Paid GrantHEALTHY SMILES OF SPARTANBURG INCHEALTHY SMILES OF SPARTANBURG PEDIATRIC DENTAL PROGRAMPCSPARTANBURG, SC, US$25,000
Paid GrantREGENESIS ORGANIZATION COMMUNITY HEALTH CENTERCRISIS INTERVENTION COORDINATORPCSPARTANBURG, SC, US$25,000
Paid GrantSAFE HOMES-RAPE CRISIS COALITIONUNDERSERVED COMMUNITIES THERAPISTPCSPARTANBURG, SC, US$25,000
Paid GrantUNITED WAY OF THE PIEDMONTLOCAL RELIEF FUNDPCSPARTANBURG, SC, US$25,000
Paid GrantUNITED WAY OF THE PIEDMONTOPPORTUNITY HOUSING COLLABORATIVE ACTION PLANPCSPARTANBURG, SC, US$25,000
Paid GrantSPARTANBURG COUNTY PUBLIC LIBRARIES SYSTEMLENA TECHNOLOGYGOVSPARTANBURG, SC, US$24,900
Paid GrantSPARTANBURG COUNTY SCHOOL DISTRICT THREESYSTEMIC & ENVIRONMENTAL CHANGE FACTORS FOR EARLY CHILDHOOD FAMILIES AFFECTED BY COVID-19GOVGLENDALE, SC, US$22,500
Paid GrantYMCA OF GREATER SPARTANBURGYMCA SUMMER DAY CAMP PROGRAM SCHOLARSHIPSPCSPARTANBURG, SC, US$22,500
Paid GrantEMERGE FAMILY THERAPY CENTER & TEACHING CLINICMENTAL HEALTH RESPONSE TO COVID 19 PANDEMICPCSPARTANBURG, SC, US$20,000
Paid GrantSPARTANBURG COUNTY FIRST STEPSGENERAL OPERATING SUPPORT/HELLO FAMILYPCSPARTANBURG, SC, US$20,000
Paid GrantSPARTANBURG YOUTH SOCCER CLUB INCCAROLINA FC "LIVE YOUR DREAM" PROGRAMPCSPARTANBURG, SC, US$20,000
Paid GrantUNITED WAY OF THE PIEDMONTTHRIVING FAMILIESPCSPARTANBURG, SC, US$18,500
Paid GrantCHILDREN'S TRUST FUND OF SOUTH CAROLINAHFI TRAINING AND IMPLEMENTATION SUPPORTPCCOLUMBIA, SC, US$18,325
Paid GrantANGELS CHARGE MINISTRYPROGRAM OPERATING SUPPORTPCSPARTANBURG, SC, US$15,000
Paid GrantCHILDREN'S MUSEUM OF THE UPSTATE INCGENERAL OPERATING SUPPORT/STAFF RETENTIONPCSPARTANBURG, SC, US$15,000
Paid GrantHABITAT FOR HUMANITY OF SPARTANBURGOPERATIONAL SUPPORT DURING COVID-19PCSPARTANBURG, SC, US$15,000
Paid GrantRUTH'S GLEANINGSINCREASING FRESH FOOD ACCESSPCSPARTANBURG, SC, US$15,000
Paid GrantSHERMAN COLLEGE OF STRAIGHT CHIROPRACTIC INCPATIENT AND STUDENT OUTREACH SUPPORTPCSPARTANBURG, SC, US$15,000
Paid GrantSPARTANBURG COMMUNITY COLLEGE FOUNDATION INCIMPROVING MENTAL HEALTH AMONG SPARTANBURG COMMUNITY COLLEGE STUDENTS POST COVID-19PCSPARTANBURG, SC, US$15,000
Paid GrantSPARTANBURG HOUSINGSPARTANBURG HEALTHY SCHOOLS INITIATIVE - PLANNING PHASEPCSPARTANBURG, SC, US$15,000
Paid GrantTHE ALLIANCE FOR A HEALTHIER GENERATIONRETURN TO SCHOOL HEALTHY AND SAFE PLANNING GRANTPCPORTLAND, OR, US$15,000
Paid GrantTHE SALVATION ARMYEMERGENCY FINANCIAL ASSISTANCEPCSPARTANBURG, SC, US$15,000
Paid GrantTHE SOUTH CAROLINA SCHOOL FOR THE DEAF AND THE BLIND FOUNDATIONGENERAL OPERATING SUPPORTPCSPARTANBURG, SC, US$15,000
Paid GrantUPSTATE FAMILY RESOURCE CENTERCRISIS INTERVENTION STAFFING SUPPORTPCBOILING SPRINGS, SC, US$15,000
Paid GrantUPSTATE FAMILY RESOURCE CENTERSPARTANBURG HEALTHY SCHOOLS INITIATIVEPCBOILING SPRINGS, SC, US$15,000
Paid GrantGOFORTH RECOVERYGOFORTH 2020PCSPARTANBURG, SC, US$12,500
Paid GrantBIG BROTHERS BIG SISTERS OF THE UPSTATECOUNTERACTING YOUTH MENTORING CHALLENGES CAUSED BY COVID-19PCSPARTANBURG, SC, US$10,000
Paid GrantGIRLS ON THE RUN UPSTATE SCPROGRAM EXPANSION AND ENGAGEMENT INITIATIVEPCSPARTANBURG, SC, US$10,000
Paid GrantUPSTATE WORKFORCE FUTURES CORPORATION (UWFC) (FISCAL AGENT FOR ACHIEVE PROGTRANSPORTATION IS KEYPCSPARTANBURG, SC, US$9,200
Paid GrantADULT LEARNING CENTERENHANCING ONLINE LEARNINGPCSPARTANBURG, SC, US$9,000
Paid GrantUPSTATE FAMILY RESOURCE CENTERSUPPORT DURING COVID 19PCBOILING SPRINGS, SC, US$6,000
Paid GrantCHILDREN'S CANCER PARTNERS OF THE CAROLINASACCESS TO CANCER CARE FOR SPARTANBURG COUNTY CHILDRENPCSPARTANBURG, SC, US$5,000
Paid GrantHOPE CENTER FOR CHILDRENHFI - TRIPLE P IMPLEMENTATIONPCSPARTANBURG, SC, US$5,000
Paid GrantINSTITUTE FOR CHILD SUCCESSEARLY CHILDHOOD AND COVID RESPONSE AND RECOVERYPCGREENVILLE, SC, US$5,000
Paid GrantMEETING STREET SCHOOLSHEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATIONPCSPARTANBURG, SC, US$5,000
Paid GrantMIDDLE TYGER COMMUNITY CENTERHEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATIONPCLYMAN, SC, US$5,000
Paid GrantSPARTANBURG COUNTY SCHOOL DISTRICT THREEHEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATIONGOVGLENDALE, SC, US$5,000
Paid GrantSPARTANBURG COUNTY SCHOOL DISTRICT TWOHEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATIONGOVCHESNEE, SC, US$5,000
Paid GrantSPARTANBURG INTERFAITH HOSPITALITY NETWORKHEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATIONPCSPARTANBURG, SC, US$5,000
Paid GrantUNITED WAY OF THE PIEDMONTSTORM RELIEFPCSPARTANBURG, SC, US$5,000
Paid GrantUNIVERSITY OF SOUTH CAROLINA UPSTATE FOUNDATION4TH ANNUAL RESILIENCY SUMMITPCSPARTANBURG, SC, US$5,000
Paid GrantUPSTATE FAMILY RESOURCE CENTERHEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATIONPCBOILING SPRINGS, SC, US$5,000
Paid GrantUPSTATE FATHERHOOD COALITIONHEALTHY FAMILIES INITIATIVE TRIPLE P IMPLEMENTATIONPCSPARTANBURG, SC, US$5,000
Paid GrantUPSTATE FATHERHOOD COALITIONSTRENGTHENING FAMILIESPCGREENVILLE, SC, US$5,000
Paid GrantUPSTATE WARRIOR SOLUTION INCSPARTANBURG COUNTY OPERATING SUPPORT FOR COVID-19PCSPARTANBURG, SC, US$5,000
Paid GrantTOGETHER SC ALLIES FOR GOOD2020 NONPROFIT SUMMITPCCOLUMBIA, SC, US$4,800
Paid GrantUPSTATE FAMILY RESOURCE CENTERUFRC VIDEO PRODUCTIONPCBOILING SPRINGS, SC, US$3,500
Paid GrantPIEDMONT CARE INCCOMMUNITY HIV PREVENTION INITIATIVE - AT-HOME HIV TESTING PILOT PROJECTPCSPARTANBURG, SC, US$2,500
Paid GrantSPARTANBURG ALLIANCE FOR THE MENTALLY ILLSTIGMAFREE SPARTANBURGPCSPARTANBURG, SC, US$2,500
Paid GrantEP TODD ELEMENTARY SCHOOLBLACK HISTORY PROGRAMGOVSPARTANBURG, SC, US$1,500
Paid GrantANGELS CHARGE MINISTRYFREE COMMUNITY EDUCATION SESSIONS WITH BECCA STEVENSPCSPARTANBURG, SC, US$1,000
Paid GrantCITY OF SPARTANBURG33RD ANNUAL DR. MARTIN LUTHER KING, JR. UNITY WALKGOVSPARTANBURG, SC, US$1,000
Paid GrantSPARTANBURG COUNTY SCHOOL DISTRICT SEVENCEO PROGRAM AT CARVER MIDDLE SCHOOLGOVSPARTANBURG, SC, US$500
Filing and Contact Details

Filer

Filer Name
Mary Black Foundation Inc
EIN
57-0843135
Phone
8645739500
Address
349 EAST MAIN STREET NO 100, SPARTANBURG, SC 29302

Signing Officer

Name
Molly Talbot-metz
Title
President
Phone
8645739500
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Amanda Adams
Phone
8642333981
Raw XML AppendixShowing 400 of 1,635 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt114318427
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt121260065
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt137760299
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt148099695
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt017557
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0901101
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt04414575
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt047894
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt079
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt073236
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt01939000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PROGRAM LOAN INTEREST
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1REBATES AND REFUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt033423
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1854
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06444447
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt034277
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt047894
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06526618
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt010640
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt015985
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt025900
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03710045
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0169974
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt05257
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0175231
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03090647
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02203750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0765439
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt083018
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0181669
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt017557
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt017557
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02267255
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0191769
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0191769
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt08651446
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt079
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt079
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0620
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0235
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0855
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04462469
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05062239
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt073236
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0113244
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt087052
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0200296
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0509384
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt015507
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0516928
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01096796
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0182402
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01103164
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01792592
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01973277
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt017673
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0183638
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0416705
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0181210
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt05948
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0198259
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt066845
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt097815
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05213466
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0649803
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05143335
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05712042
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07410590
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02122819
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0649803
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02939585
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt023278
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt03916
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt022763
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt035290
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11472731
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21095936
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt32323856
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt034306
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt166047
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt23732668
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-88386
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt166047
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt23732668
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-88386
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0700
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11538778
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt24828604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt32235470
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FIXED ASSET DISPOSALS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY-TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FROM SCHEDULE K-1S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FROM COMMON TRUST FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03710045
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02267255
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt020298
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02095637
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt084949736
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt080586844
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt084929438
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04530428
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03623508
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04530428
IRS990PF/DistributableAmountGrp/IncomeTaxAmt07579
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03701452
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0906920
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt070365
IRS990PF/DistributableAmountGrp/TotalTaxAmt077944
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt038905
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt058020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt051250
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt070365
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt038905
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt070365
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt070365
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0109270
IRS990PF/FMVAssetsEOYAmt084804854
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0176794
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0130529
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0363031
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01543729
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0363031
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0363031
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0541913
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0697983
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0697983
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt02306449
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01424587
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt089767
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01300993
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt03459056
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01479846
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03729536
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt02203380
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02158063
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01273601
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02244870
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02249690
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01365228
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt080586844
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt084929438
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02037039
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01115613
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01115613
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt074365717
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt079940054
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt079940054
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt043682
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt088724
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt068282
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt049344
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt049344
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt019072
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt083113769
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt086573778
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt084804854
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02526925
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01644340
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt083113769
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt086573778
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt080586844
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt084929438
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt075156394
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01086576
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt072803968
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01127346
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01265850
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03701452
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt074029048
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt075156394
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt037.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt137.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt237.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt337.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt437.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0113299
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt182289
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt282289
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt368789
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt460481
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt09609
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt16973
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt26973
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt35826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt45120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt1414
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt2372
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt316
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt41068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0KIMBERLY STRAVOLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1KEISHA GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2NATALIA SWANSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3AMY PAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4LINDA SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0VP/CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1PROGRAM DIRECTOR ECD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2PROGRAM DIRECTOR HE/
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3GRANTS MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4EXECUTIVE ASSISTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0349 EAST MAIN STREET SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1349 EAST MAIN STREET SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2349 EAST MAIN STREET SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3349 EAST MAIN STREET SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4349 EAST MAIN STREET SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0SPARTANBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1SPARTANBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2SPARTANBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3SPARTANBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4SPARTANBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd029302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd129302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd229302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd329302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd429302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0AON INVESTMENTS USA INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0120000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0200 EAST RANDOLPH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd060601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1337.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt13175231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.1$1.89$85.2$2.37$3.67$1.30
2023Detailed filing. Detailed filing data is available for this year.$85.7$3.33$82.4$2.48$6.25$3.77
2022Detailed filing. Detailed filing data is available for this year.$83.3$2.83$80.4$9.05$5.03$4.02
2021Detailed filing. Detailed filing data is available for this year.$91.1$2.63$88.5$4.25$6.50$2.25
2020Detailed filing. Detailed filing data is available for this year.$86.6$1.64$84.9$7.41$5.14$2.27
2019Detailed filing. Detailed filing data is available for this year.$83.1$2.53$80.6$6.24$5.77$0.48
2018Detailed filing. Detailed filing data is available for this year.$76.1$2.86$73.3$4.33$6.18$1.85
2017Detailed filing. Detailed filing data is available for this year.$84.8$2.72$82.1$7.68$7.25$0.43
2016Detailed filing. Detailed filing data is available for this year.$77.4$1.74$75.7$5.15$5.56$0.41
2015Detailed filing. Detailed filing data is available for this year.$75.9$1.33$74.6$7.43$5.95$1.48
2014Summary only. Only limited summary data is available for this year.$80.5$1.21$4.86$4.65$0.21
2013Summary only. Only limited summary data is available for this year.$81.8$1.15$4.88$4.75$0.13
2012Detailed filing. Detailed filing data is available for this year.$74.9$0.68$74.2$3.89
2011Summary only. Only limited summary data is available for this year.$69.9$1.35$3.19$4.31$1.12
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