Civic Intelligence

Sall Family Foundation

EIN 58-2016050 • Cary, NC

PO Box 610Cary, NC 27512-0610
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

$100M-$250M nonprofits • Source year 2024

Net Margin

1st percentile

-374%

Higher net margin than 1% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

$100M-$250M nonprofits • Source year 2022

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$106,754,725

Down $29,371,335 (-22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$106,754,725

Down $29,371,335 (-22%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin1st percentile

Revenue

Down

$7,829,697

Down $47,651,715 (-86%) from 2023

Expenses

Up

$37,143,639

Up $3,876,873 (+12%) from 2023

Net Income

Down

-$29,313,942

Down $51,528,588 (-232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$150M$100M$50M$0Assets 2011: $4,508,398Liabilities 2011: $02011Assets 2012: $12,326,534Liabilities 2012: $02012Assets 2013: $11,586,104Liabilities 2013: $02013Assets 2014: $17,101,599Liabilities 2014: $02014Assets 2015: $20,615,940Liabilities 2015: $02015Assets 2019: $38,686,360Liabilities 2019: $02019Assets 2020: $34,683,809Liabilities 2020: $0Net Assets 2020: $34,683,8092020Assets 2021: $102,542,885Liabilities 2021: $0Net Assets 2021: $102,542,8852021Assets 2022: $114,227,392Liabilities 2022: $0Net Assets 2022: $114,227,3922022Assets 2023: $136,126,060Liabilities 2023: $0Net Assets 2023: $136,126,0602023Assets 2024: $106,754,725Liabilities 2024: $0Net Assets 2024: $106,754,7252024

Highlighted filing

2024

Assets$106,754,725
Liabilities$0
Net Assets$106,754,725
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$100M$50M$0-$50MRevenue 2011: $7,133,725Expenses 2011: $7,192,245Net Income 2011: -$58,5202011Revenue 2012: $15,353,242Expenses 2012: $7,526,438Net Income 2012: $7,826,8042012Revenue 2013: $7,723,435Expenses 2013: $8,466,726Net Income 2013: -$743,2912013Revenue 2014: $15,415,532Expenses 2014: $9,700,037Net Income 2014: $5,715,4952014Revenue 2015: $13,109,088Expenses 2015: $9,795,151Net Income 2015: $3,313,9372015Revenue 2019: $17,057,896Expenses 2019: $16,871,049Net Income 2019: $186,8472019Revenue 2020: $14,629,951Expenses 2020: $18,363,181Net Income 2020: -$3,733,2302020Revenue 2021: $88,317,109Expenses 2021: $20,537,481Net Income 2021: $67,779,6282021Revenue 2022: $41,816,273Expenses 2022: $30,055,052Net Income 2022: $11,761,2212022Revenue 2023: $55,481,412Expenses 2023: $33,266,766Net Income 2023: $22,214,6462023Revenue 2024: $7,829,697Expenses 2024: $37,143,639Net Income 2024: -$29,313,9422024

Highlighted filing

2024

Revenue$7,829,697
Expenses$37,143,639
Net Income-$29,313,942
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,754,725
Liabilities
$0
Net assets
$106,754,725
Revenue
$7,829,697
Expenses
$37,143,639
Net income
-$29,313,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$107$0.00$107$7.83$37.1$29.3
2023Detailed filing. Detailed filing data is available for this year.$136$0.00$136$55.5$33.3$22.2
2022Detailed filing. Detailed filing data is available for this year.$114$0.00$114$41.8$30.1$11.8
2021Detailed filing. Detailed filing data is available for this year.$103$0.00$103$88.3$20.5$67.8
2020Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$14.6$18.4$3.73
2019Summary only. Only limited summary data is available for this year.$38.7$0.00$17.1$16.9$0.19
2015Summary only. Only limited summary data is available for this year.$20.6$0.00$13.1$9.80$3.31
2014Summary only. Only limited summary data is available for this year.$17.1$0.00$15.4$9.70$5.72
2013Summary only. Only limited summary data is available for this year.$11.6$0.00$7.72$8.47$0.74
2012Summary only. Only limited summary data is available for this year.$12.3$0.00$15.4$7.53$7.83
2011Summary only. Only limited summary data is available for this year.$4.51$0.00$7.13$7.19$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P SALLPres, Board Mem, Chair Of The BoardPT$0--
VIRGINIA B SALLTreas, Sec, Board Mem, Vice Chair Of BPT$0--
ELIZABETH A SALLBoard MemberPT$0--
LESLIE C SALLBoard MemberPT$0--
WILLIAM W SALLBoard MemberPT$0--
SOPHIE HARTSHORNBoard MemberPT$0--
ENGLISH G SALLBoard MemberPT$0--
MARY TSCHIRHARTBoard MemberPT$0--
JASON W HAGGINSExec Dir, VP, Board MemberFT$0--
ANDREA DEWEES FUENTESBoard MemberPT$0--
JENNIFER DAVISBoard MemberPT$0--
KELCI MICLAUSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Sall Family Foundation
EIN
58-2016050
Phone
8668885157
Address
PO BOX 610, CARY, NC 27512-0610

Signing Officer

Name
Jason W Haggins
Title
Exec Director
Phone
8668885157
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
TWO MANHATTAN WEST 375 9TH AVENUE, NEW YORK, NY 10001
Preparer
Toby Ruth Friedman Kerslake
Phone
2127589700
Raw XML AppendixShowing 400 of 1,514 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt142024-01-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt152024-01-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt162024-01-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt172024-08-02
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt182024-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt192024-04-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt202024-09-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0LOAN - PRI - OF THE TOTAL INVESTMENT AMOUNT, THE FOUNDATION HAS RECEIVED RETURNS OF CAPITAL TOTALING $306.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1PRI - INVESTMENTS IN EARLY-STAGE COMPANIES THAT ARE FOCUSED ON BREAKTHROUGH TECHNOLOGIES THAT ACCELERATE THE CLEAN FUTURE. FUNDS TO BE SPENT OVER INVESTMENT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2ADDITIONAL CAPITAL CONTRIBUTION - PRI - OF THE TOTAL INVESTMENT AMOUNT, THE FOUNDATION HAS RECEIVED RETURNS OF CAPITAL TOTALING $429,786. FUNDS TO BE SPENT OVER INVESTMENT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3PRI - INVESTMENT TO SUPPORT COMMUNITY-BASED WILDLIFE CONSERVATION INITIATIVES. THE FOUNDATION HAS RECEIVED RETURNS OF CAPITAL TOTALING $67,580. FUNDS TO BE SPENT OVER INVESTMENT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4PRI - PROVIDE CATALYTIC CAPITAL AND DEVELOPMENT SUPPORT TO EARLY-STAGE PROJECTS AND COMPANIES IN A MARKET-RESPONSIVE MANNER, FOCUSING ON KEY TECHNOLOGIES THAT ARE PROVEN AT SCALE GLOBALLY AND GENERATE POSITIVE SOCIO-ECONOMIC IMPACT. FUNDS TO BE SPENT OVER INVESTMENT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5PRI - BRINGS TOGETHER A GRASSROOTS COALITION OF INVESTORS AND ENTREPRENEURS TO CATALYZE THE DEVELOPMENT OF NEW TECHNOLOGIES NEEDED TO REDUCE GHGS. THE FOUNDATION HAS RECEIVED RETURNS OF CAPITAL TOTALING $13,509. FUNDS TO BE SPENT OVER INVESTMENT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6PRI - ADVANCE A MARKET-DRIVEN APPROACH TO IMPROVE OCEAN HEALTH. FUNDS TO BE SPENT OVER INVESTMENT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7+1 GLOBAL FUND ACCELERATES SOCIAL CHANGE BY STRENGTHENING EXISTING NETWORKS OF HIGH IMPACT, COMMUNITY-BASED ORGANIZATIONS IN LAST-MILE AND VULNERABLE COMMUNITIES. THE FUND LEVERAGES THESE NETWORKS TO IDENTIFY, INVEST IN, AND DEVELOP THE CAPACITY AND COLLECTIVE IMPACT OF SMALL, LOCALLY-LED ORGANIZATIONS ACROSS NEW, EMERGENT ECOSYSTEMS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8TO SUPPORT THE WEST NILE AGRICULTURE IMPROVEMENT AND CONSERVATION PROJECT (THE "WENAGIC PROJECT") AND TO SUPPORT THE LAUNCH OF THE NATURE-BASED AGRIBUSINESS FOR DEGRADED LAND RESTORATION AND RESILIENCE ("NA4LRCR") PROJECT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt9ADDITIONAL CAPITAL CONTRIBUTION - PRI - BRINGS TOGETHER A GRASSROOTS COALITION OF INVESTORS AND ENTREPRENEURS TO CATALYZE THE DEVELOPMENT OF NEW TECHNOLOGIES NEEDED TO REDUCE GHGS. FUNDS TO BE SPENT OVER INVESTMENT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt10ADDITIONAL CAPITAL CONTRIBUTION - PRI - ADVANCE A MARKET-DRIVEN APPROACH TO IMPROVE OCEAN HEALTH. FUNDS TO BE SPENT OVER INVESTMENT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt11ADDITIONAL CAPITAL CONTRIBUTION - PRI - INVESTMENTS IN EARLY-STAGE COMPANIES THAT ARE FOCUSED ON BREAKTHROUGH TECHNOLOGIES THAT ACCELERATE THE CLEAN FUTURE. FUNDS TO BE SPENT OVER INVESTMENT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt12LOAN - PRI - ENHANCE THE RESILIENCE OF SMALLHOLDER FARMERS, AND EMPOWER WOMEN THROUGHOUT THE AGRICULTURE SECTOR IN EMERGING MARKETS BY PROVIDING DEBT FINANCING TO EARLY STAGE COMPANIES WITH AN AGRICULTURE FOCUS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt13TO SUPPORT THE WEST NILE AGRICULTURE IMPROVEMENT AND CONSERVATION PROJECT (THE "WENAGIC PROJECT") AND TO SUPPORT THE LAUNCH OF THE NATURE-BASED AGRIBUSINESS FOR DEGRADED LAND RESTORATION AND RESILIENCE ("NA4LRCR") PROJECT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt14THE +1 GLOBAL FUND FOR WASH WILL DISCOVER AND SUPPORT EARLIER-STAGE, LOCALLY-LED, AND HIGH-POTENTIAL INITIATIVES TACKLING THE LACK OF ACCESS TO WATER, SANITATION, AND HYGIENE. ITS FUNDING PARTNERS WILL COLLABORATIVELY SET SPECIFIC AREAS OF FOCUS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt15THE +1 GLOBAL FUND FOR FOOD LEVERAGES A NETWORKS-OF-NETWORK MODEL, IN PARTNERSHIP WITH GLOBALLY RECOGNIZED ORGANIZATIONS, TO SOURCE HIGH-IMPACT CHANGEMAKERS WORKING WITH VULNERABLE AND LAST-MILE COMMUNITIES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt16THE +1 GLOBAL FUND FOR FOOD LEVERAGES A NETWORKS-OF-NETWORK MODEL, IN PARTNERSHIP WITH GLOBALLY RECOGNIZED ORGANIZATIONS, TO SOURCE HIGH-IMPACT CHANGEMAKERS WORKING WITH VULNERABLE AND LAST-MILE COMMUNITIES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt17PRI - PROVIDE CATALYTIC CAPITAL AND DEVELOPMENT SUPPORT TO EARLY-STAGE PROJECTS AND COMPANIES IN A MARKET-RESPONSIVE MANNER, FOCUSING ON KEY TECHNOLOGIES THAT ARE PROVEN AT SCALE GLOBALLY AND GENERATE POSITIVE SOCIO-ECONOMIC IMPACT. FUNDS TO BE SPENT OVER INVESTMENT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt18ADDITIONAL CAPITAL CONTRIBUTION - PRI - BRINGS TOGETHER A GRASSROOTS COALITION OF INVESTORS AND ENTREPRENEURS TO CATALYZE THE DEVELOPMENT OF NEW TECHNOLOGIES NEEDED TO REDUCE GHGS. FUNDS TO BE SPENT OVER INVESTMENT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt19ADDITIONAL CAPITAL CONTRIBUTION - PRI - INVESTMENTS IN EARLY-STAGE COMPANIES THAT ARE FOCUSED ON BREAKTHROUGH TECHNOLOGIES THAT ACCELERATE THE CLEAN FUTURE. FUNDS TO BE SPENT OVER INVESTMENT PERIOD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt20LOAN - PRI - IMPROVE GLOBAL HEALTH BY CERTIFYING THE CLEANINESS OF THE SUPPLY CHAIN AND PRODUCTION OF NATURAL GAS FACILITIES WORLDWIDE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt7THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt8THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt9THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt10THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt11THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt12THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt13THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt14THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt15THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt16THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt17THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt18THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt19THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt20THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED FROM THE GRANTEE. THEREFORE, NO INDEPENDENT VERIFICATION AS TO THE ACCURACY OR RELIABILITY OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt022830 TWO RIVERS ROAD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt1815 1ST AVE 302
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt24245 N FAIRFAX DRIVE STE 100
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt3625 MASSACHUSETTS AVE FLOOR 2
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt415260 VENTURA BLVD NO 1040
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt5625 MASSACHUSETTS AVE FLOOR 2
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt622830 TWO RIVERS ROAD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt75758 GEARY BLVD 261
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt815260 VENTURA BLVD NO 1040
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt915260 VENTURA BLVD NO 1040
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt1015260 VENTURA BLVD NO 1040
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt11625 MASSACHUSETTS AVE FLOOR 2
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt1222830 TWO RIVERS ROAD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0BASALT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1SEATTLE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm2ARLINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm3CAMBRIDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm4SHERMAN OAKS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm5CAMBRIDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm6BASALT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm7SAN FRANCISCO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm8SHERMAN OAKS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm9SHERMAN OAKS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm10SHERMAN OAKS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm11CAMBRIDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm12BASALT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0CO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1WA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd2VA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd3MA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd4CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd5MA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd6CO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd7CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd8CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd9CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd10CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd11MA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd12CO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd081621
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd198104
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd222203
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd302139
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd491403
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd502139
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd681621
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd794121
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd891403
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd991403
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1091403
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1102139
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1281621
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0SECTION 171(C) ELECTION
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0ELECTION TO AMORTIZE BOND PREMIUM
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0SALL FAMILY FOUNDATION HEREBY ELECTS UNDER SECTION 171(C) OF THE INTERNAL REVENUE CODE TO AMORTIZE BOND PREMIUM PURSUANT TO TREASURY REGULATION 1.171-4(A).
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0US FIXED INCOME
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1NON-US FIXED INCOME
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt034158753
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1116646
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt033595314
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1157623
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt034169990
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11501514
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27718373
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt36723002
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt44599411
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt57417239
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt61080742
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt055577038
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12368964
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28401119
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt36902618
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt45159217
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt57651640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt61147277
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0US LARGE CAP EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1US MID CAP EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2EAFE EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3EUROPEAN LARGE CAP EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4JAPANESE LARGE CAP EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5EMERGING MARKET EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6GLOBAL EQUITY
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt03555957
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt04273088
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LITIGATION SETTLEMENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0652
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt07829697
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07829697
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt016289
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01810
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt018099
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt04286604
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt035771480
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt035565480
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03623558
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03555957
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-29313942
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt071096495
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0508
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0508
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04273088
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07345746
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt038073
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt038073
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0491874
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0491874
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt095221
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0160605
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0107113
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0772
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0652
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0276152
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0334672
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0610824
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt043569
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt043569
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt068101
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0150098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt036851167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0565188
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt037143639
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt07910934
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07829697
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01079687
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0565188
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01578159
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0118001
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0118001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt025499817
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt141310074
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0719643
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13566961
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0719643
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13566961
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt026219460
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt144877035
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04286604
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-29313942
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt057393
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0106812118
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0136126060
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0106754725
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07271513
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07176142
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07271513
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07278248
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt095371
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0102106
IRS990PF/DistributableAmountGrp/TotalTaxAmt0102106
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt060026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0162132
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0102106
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt060026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0102106
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0102106
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0162132
IRS990PF/FMVAssetsEOYAmt0130301851
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0136126060
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0106754725
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01486635
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01932247
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01932247
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt044735483
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt034275399
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt033752937
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt079835348
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt063210271
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt087207873
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02106
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02106
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03678013
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04804973
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04804973
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01650
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01650
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01650
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt06388931

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