Civic Intelligence

Lucy Daniels Foundation

990PF • Fiscal year 2022 • EIN 58-1854794

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 02, 2022

2636 Tatton DrRaleigh, NC 27608

(919) 677-9888

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-46%

Higher net margin than 4% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,339,112

Down $26,701 (-2.0%) from 2021

Net Assets

Down

$1,339,112

Down $26,701 (-2.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$57,697

Down $15,063 (-21%) from 2021

Expenses

Down

$84,398

Down $132,300 (-61%) from 2021

Net Income

Up

-$26,701

Up $117,237 (+81%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,082,309Liabilities 2011: $12,2342011Assets 2012: $3,764,718Liabilities 2012: $5,9292012Assets 2013: $3,670,059Liabilities 2013: $6,4332013Assets 2014: $3,516,523Liabilities 2014: $5,6422014Assets 2015: $3,427,845Liabilities 2015: $4,7832015Assets 2016: $3,068,707Liabilities 2016: $3,2712016Assets 2019: $1,580,375Liabilities 2019: $0Net Assets 2019: $1,580,3752019Assets 2020: $1,509,751Liabilities 2020: $0Net Assets 2020: $1,509,7512020Assets 2021: $1,365,813Liabilities 2021: $0Net Assets 2021: $1,365,8132021Assets 2022: $1,339,112Liabilities 2022: $0Net Assets 2022: $1,339,1122022Assets 2023: $1,041,175Liabilities 2023: $0Net Assets 2023: $1,041,1752023Assets 2024: $1,026,385Liabilities 2024: $0Net Assets 2024: $1,026,3852024Assets 2025: $1,032,206Liabilities 2025: $3,385Net Assets 2025: $1,028,8212025

Highlighted filing

2022

Assets$1,339,112
Liabilities$0
Net Assets$1,339,112

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $322,406Expenses 2011: $460,376Net Income 2011: -$137,9702011Revenue 2012: $122,032Expenses 2012: $433,318Net Income 2012: -$311,2862012Revenue 2013: $162,264Expenses 2013: $257,427Net Income 2013: -$95,1632013Revenue 2014: $93,483Expenses 2014: $246,228Net Income 2014: -$152,7452014Revenue 2015: $142,674Expenses 2015: $230,493Net Income 2015: -$87,8192015Revenue 2016: $139,616Expenses 2016: $497,242Net Income 2016: -$357,6262016Revenue 2019: $181,102Expenses 2019: $166,014Net Income 2019: $15,0882019Revenue 2020: $31,094Expenses 2020: $101,718Net Income 2020: -$70,6242020Revenue 2021: $72,760Expenses 2021: $216,698Net Income 2021: -$143,9382021Revenue 2022: $57,697Expenses 2022: $84,398Net Income 2022: -$26,7012022Revenue 2023: $271,029Expenses 2023: $569,359Net Income 2023: -$298,3302023Revenue 2024: $5,779Expenses 2024: $20,269Net Income 2024: -$14,4902024Revenue 2025: $11,170Expenses 2025: $8,722Net Income 2025: $2,4482025

Highlighted filing

2022

Revenue$57,697
Expenses$84,398
Net Income-$26,701
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY DANIELS PHDVice-Chair,-$0--
LUCY NOBLE INMANChair, Presi-$0--
KERRY SULKOWICZ MDBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Lucy Daniels Foundation
EIN
58-1854794
Phone
9196779888
Address
2636 TATTON DR, RALEIGH, NC 27608

Signing Officer

Name
Lucy Noble Inman
Title
Chair, President
Phone
9198812029
Signed
2022-11-02

Preparer

Firm
Woodall & Associates Pa
Address
3724 NATIONAL DR STE 219, RALEIGH, NC 27612
Preparer
Leonard S Woodall Jr
Phone
9196151195
Raw XML AppendixShowing 400 of 457 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/Amt03675
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02450
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01225
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01993-01-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11993-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21993-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31993-08-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41993-03-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51993-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61994-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71994-11-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82000-02-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92002-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102011-09-08
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01874
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12045
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2265
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3764
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41470
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt519421
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61226
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7169
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt88774
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9261
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10949
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01874
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12045
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2265
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3764
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41470
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt519421
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61226
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7169
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt88774
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10949
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc010 CASSETTE RECORDERS W/ MICROPHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1VHS CAMCORDER W/ MIC (PANASONIC)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TRIPOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3DICTATING EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COFFEE TABLE (GLASS/CHROME)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5PAINTINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6COMPUTER/WORK DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7METAL SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc81 - 14 DRAW LATERAL CABINETS (TAPE STORAGE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9VCR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10MAC BOOK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02021-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22017-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72021-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82021-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt112021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt122021-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt132021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt142021-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt152020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0LINDSAY CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1APPLE INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2MARTIN MARIETTA MATERIAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3MICROSOFT CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4UHC GROUP INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5HOME DEPOT INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6D R HORTON CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7AFFIRM HOLDINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8PAYPAL HOLDINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9AMAZON INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10AMAZION INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11JACOBS ENGINEERING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12JACOBS ENGINEERING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13ALPHABET INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc14CVS HEALTH CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc15PULTEGROUP INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt010505
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt12371
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt26216
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt31715
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt42073
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt56102
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt615721
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt77437
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt812466
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt96719
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt106570
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt116703
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1210617
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1311367
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt143640
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1513773
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt010214
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt114927
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt211796
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt39907
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt413764
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt511046
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt619836
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt74990
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt89500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt95600
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt105600
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt116441
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1212883
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1313405
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt145188
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1512937
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12021-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22021-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32021-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42021-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52021-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62021-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92022-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102022-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112022-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122022-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132022-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142022-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152022-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-291
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt112556
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt25580
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt38192
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt411691
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt54944
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt64115
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7-2447
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8-2966
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9-1119
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10-970
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11-262
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt122266
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt132038
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt141548
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15-836
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0488616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0690912
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCKS
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt013340
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0182
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt044039
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt036
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt013558
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt044039
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt057597
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03675
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt013376
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0182
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt070000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt070000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt013340
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt013340
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt013340
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-26701
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0168216
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt036
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt036
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt036
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0367
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0367
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt044221
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07669
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05692
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05692
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt04515
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04515
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0149
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt013376
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt078509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05889
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt084398
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt013558
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt057697
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08509
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05889
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt014398
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0182
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-26701
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01339112
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01365813
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01339112
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt039424
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt039424
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt039424
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt039531
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0107
IRS990PF/DistributableAmountGrp/TotalTaxAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0107
IRS990PF/FMVAssetsEOYAmt0801693
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt08
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt08
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0554512
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0488616
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0690912
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt041116
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt041116
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt041116
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01365813
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01339112
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0780831
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0780831
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt030462
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt069657
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt069657
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01365813
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01339112
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0801693
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01365813
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01339112
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01365813
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01339112
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0802665
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt056879
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0745786
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012040
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt039531
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0790625
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0802665
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LUCY DANIELS PHD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LUCY NOBLE INMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KERRY SULKOWICZ MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE-CHAIR,
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIR, PRESI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD OF DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02636 TATTON DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12627 DOVER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2200 PARK AVENUE SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0SUITE 1509
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RALEIGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RALEIGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd027608
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1276082031
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210003
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt078509
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt078509
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REGISTRATION INCOME IS GENERATED FROM CONFERENCES THAT ARE HELD TO PROVIDE A MEANS TO GATHER INFORMATION AND SUPPORT FOR THE ISSUES THAT ARE THE FOCAL POINT OF THE FOUNDATION'S CHARITABLE PURPOSE.
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/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LUCY NOBLE INMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02627 DOVER ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RALEIGH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0276082031
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09196779888
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0LDF.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LUCY DANIELS SCHOOL STANDS ALONE AS THE TRIANGLES HUB FOR YOUNG CHILDRENS MENTAL HEALTH SERVICES. THAY ARE NOT JUST A SCHOOL; THEY ARE A HAVEN FOR CHILDREN AND FAMILIES WHO HAVE STRUGGLED WITH UNMET EXPECTATIONS IN CURRENT SCHOOL SETTINGS. THEY ARE A PLACE WHERE CHILDREN AND FAMILIES ARE WRAPPED IN SERVICES DESIGNED TO MEET THEIR NEEDS SPECIFICALLY; WHERE THEY CAN FIND CLOSE AND CARING CONNECTIONS WITH STAFF AND WHERE CHILDREN GROW BOTH EMOTIONALLY AND ACADEMICALLY. THEY ARE A PLACE WHERE CHILDREN ARE HEARD AND RESPECTED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt070000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt070000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LUCY DANIELS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09003 WESTON PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027513
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt070000
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/AppliedToCurrentYearAmt039424
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039424
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0127669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt045217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0106471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03524025
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03524025
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0318442
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt039085
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0127669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt045217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0106471
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt078509
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt039085
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03842467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.01$0.01$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.01$0.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.27$0.57$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06$0.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.07$0.22$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.03$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.18$0.17$0.02
2016Summary only. Only limited summary data is available for this year.$3.07$0.00$0.14$0.50$0.36
2015Summary only. Only limited summary data is available for this year.$3.43$0.00$0.14$0.23$0.09
2014Summary only. Only limited summary data is available for this year.$3.52$0.01$0.09$0.25$0.15
2013Summary only. Only limited summary data is available for this year.$3.67$0.01$0.16$0.26$0.10
2012Summary only. Only limited summary data is available for this year.$3.76$0.01$0.12$0.43$0.31
2011Summary only. Only limited summary data is available for this year.$4.08$0.01$0.32$0.46$0.14