Civic Intelligence

Dr John T Macdonald Foundation Inc.

990PF • Fiscal year 2015 • EIN 59-0818918

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization Profile
1550 Madruga Avenue Suite 215Coral Gables, FL 33146

(305) 667-6017

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.49x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$176,070

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$22,056,062

Down $3,154,180 (-13%) from 2014

Net Assets

$21,343,582

No earlier filing loaded for comparison.

Liabilities

Up

$712,480

Up $22,930 (+3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin6th percentile

Revenue

Down

$1,464,637

Down $890,616 (-38%) from 2014

Expenses

Up

$2,543,123

Up $364,922 (+17%) from 2014

Net Income

Down

-$1,078,486

Down $1,255,538 (-709%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2011: $28,230,829Liabilities 2011: $805,8832011Assets 2012: $26,306,275Liabilities 2012: $731,2422012Assets 2013: $26,702,217Liabilities 2013: $762,4932013Assets 2014: $25,210,242Liabilities 2014: $689,5502014Assets 2015: $22,056,062Liabilities 2015: $712,480Net Assets 2015: $21,343,5822015Assets 2016: $21,021,581Liabilities 2016: $519,755Net Assets 2016: $20,501,8262016Assets 2017: $22,960,388Liabilities 2017: $641,442Net Assets 2017: $22,318,9462017Assets 2018: $20,205,913Liabilities 2018: $630,326Net Assets 2018: $19,575,5872018Assets 2019: $22,821,899Liabilities 2019: $562,740Net Assets 2019: $22,259,1592019Assets 2020: $24,173,500Liabilities 2020: $433,588Net Assets 2020: $23,739,9122020Assets 2021: $26,473,376Liabilities 2021: $332,277Net Assets 2021: $26,141,0992021Assets 2022: $22,025,424Liabilities 2022: $428,650Net Assets 2022: $21,596,7742022Assets 2023: $24,565,951Liabilities 2023: $450,386Net Assets 2023: $24,115,5652023Assets 2024: $25,877,992Liabilities 2024: $473,607Net Assets 2024: $25,404,3852024

Highlighted filing

2015

Assets$22,056,062
Liabilities$712,480
Net Assets$21,343,582
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,195,561Expenses 2011: $2,354,040Net Income 2011: -$1,158,4792011Revenue 2012: $1,441,515Expenses 2012: $5,249,540Net Income 2012: -$3,808,0252012Revenue 2013: $2,448,430Expenses 2013: $3,101,364Net Income 2013: -$652,9342013Revenue 2014: $2,355,253Expenses 2014: $2,178,201Net Income 2014: $177,0522014Revenue 2015: $1,464,637Expenses 2015: $2,543,123Net Income 2015: -$1,078,4862015Revenue 2016: -$411,107Expenses 2016: $2,717,740Net Income 2016: -$3,128,8472016Revenue 2017: $946,048Expenses 2017: $1,651,879Net Income 2017: -$705,8312017Revenue 2018: $1,571,665Expenses 2018: $1,492,844Net Income 2018: $78,8212018Revenue 2019: $1,089,845Expenses 2019: $1,567,203Net Income 2019: -$477,3582019Revenue 2020: $610,210Expenses 2020: $1,446,025Net Income 2020: -$835,8152020Revenue 2021: $1,830,997Expenses 2021: $1,317,433Net Income 2021: $513,5642021Revenue 2022: $541,203Expenses 2022: $968,071Net Income 2022: -$426,8682022Revenue 2023: $1,600,463Expenses 2023: $1,501,735Net Income 2023: $98,7282023Revenue 2024: $1,330,320Expenses 2024: $1,780,477Net Income 2024: -$450,1572024

Highlighted filing

2015

Revenue$1,464,637
Expenses$2,543,123
Net Income-$1,078,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM GREENE LCSWExec. DirectorFT$153,104$22,966$176,070
THOMAS M MARK MDChairman-$0--
DEAN H ROLLER MDVicechairman-$0--
STEVEN S PABALAN MDSecretary-$0--
JOSEPH A ALLEN DDSDirector-$0--
ROBERT G BREIERDirector-$0--
ALDO C BUSOTDirector-$0--
GARY W DIX CPADirector-$0--
CHARLES A DUNN MDDirector-$0--
R RODNEY HOWELL MDDirector-$0--
JOHN C NORDT III MDDirector-$0--
R LATANAE PARKER JR MDDirector-$0--
JOE A REYES CPADirector-$0--
STUART H SAVEDOFF DDSDirector-$0--
KARL SMILEY MDDirector-$0--
MARGARET C STARNER CFPDirector-$0--
ANA L VICINA MDMBAFCAPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dr John T Macdonald Foundation Inc
EIN
59-0818918
Phone
3056676017
Address
1550 MADRUGA AVENUE SUITE 215, CORAL GABLES, FL 33146

Signing Officer

Name
Kim Greene Lcsw
Title
Exec. Director
Phone
3056676017
Signed
2016-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Robbins & Landino Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Raw XML AppendixShowing 400 of 731 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/Amt07836
AccountingFeesSchedule/AccountingFeesDetail/Amt113000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND TAX SERVICES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1AUDIT SERVICES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04786
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt113000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ARTISAN MID CAP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1BARON SMALL CAP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2HARBOR CAPITAL APPRECIATION INSTL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt031138
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt128671
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2149866
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt041377
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt138947
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2213409
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt010239
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt110276
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt263543
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0701446
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15648635
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt215959
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31478925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4253254
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt55552432
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt61185667
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7751873
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8646201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9653009
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt101635908
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt111419020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12952734
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13674229
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0701446
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15648635
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt215959
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31478925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4253254
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt55552432
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt61185667
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7751873
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8646201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9653009
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt101635908
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt111419020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12952734
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13674229
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MAINSTAY EPOCH GLBL/PIMCO TOTAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1GLOBAL MULTI STRAT/THE VANGUARD GRP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CHISHOLM PARTNERS III LP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CHISHOLM MGMT IV LP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4SATELLITE STRAT/PRIVATE CAPITAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5NAVIS PARTNERS V
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6FIXED INCOME/LOW DURATION FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7ARTISAN INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8HARBOR SMALL VALUE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9ARTISAN MIDCAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10BARON SMALL CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11HARBOR CAP APPR./SCHWAB FUNDING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12VULCAN VALUE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13DODGE & COX/COLUMBIA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14ARTISAN MIDCAP VALUE
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0474091
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0887457
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt063543
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03314
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1K-1 CHISHOLM PARTNERS III, LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2K-1 NAUTIC PARTNERS V, LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0792
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt188
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt21993
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd214
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01367735
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt063543
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01431278
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt017786
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt020836
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0866942
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0137794
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt015310
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0153104
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02122373
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02138416
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt033359
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0474091
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0474091
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1078486
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02193957
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03314
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03314
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0201
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0223
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0951000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01269874
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt030487
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt03380
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt033796
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt017385
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt01932
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt019317
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt078076
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0189
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt076694
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02081
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02873
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt048263
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt048263
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt02297
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt022966
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt010447
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01161
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt029508
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02414549
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt076554
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02543123
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01346428
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01464637
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0292176
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt076554
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0404707
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt014237
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt119773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2167785
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt331493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt450652
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt543071
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt667715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7456989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt863104
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt994312
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1024151
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-311
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt129897
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt29802
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-785
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-1360
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt53348
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt65256
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-2241
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-22313
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt929926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt103740
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt117818
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1223417
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt144847
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15175
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-311
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt129897
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt29802
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-785
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-1360
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt53348
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt65256
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-2241
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-22313
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt929926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt103740
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt117818
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1223417
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt144847
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15175
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt013926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt129897
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt229575
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3167000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt430133
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt554000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt648327
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt765474
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8434676
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt993030
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1098052
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1131969
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1223417
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt144847
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15175
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0EPOCH GLOBAL EQTY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1K-1 NAUTIC PARTNERS V, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2EPOCH GLOBAL EQTY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3GLOBAL MULTI-STRATEGY/DIVERSIFIERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4ARTISAN MID CAP VALUE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SATELLITE STRATEGIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6VULCAN VALUE PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PIMCO UNCONSTRAINED BOND INSTL CLASS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8PIMCO UNCONSTRAINED BOND INSTL CLASS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9ARTISAN INTERNATIONAL FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10DODGE & COX INTERNATIONAL STOCK FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11HARBOR SMALL CAP VALUE INSTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12K-1 CHISHOLM PARTNERS III, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13K-1 CHISHOLM PARTNERS IV, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14K-1 CHISHOLM PARTNERS IV, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15K-1 NAUTIC PARTNERS V, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0866942
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-2288
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1078486
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02098624
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt023442206
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt024520692
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt021343582
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01144897
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01144897
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01144897
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01170294
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt025397
IRS990PF/DistributableAmountGrp/TotalTaxAmt025397
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02502
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt028000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt025397
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02502
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt025397
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt025397
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt028000
IRS990PF/FMVAssetsEOYAmt022056062
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02248
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0639
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt023721157
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt021569292
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt021569292
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0364237
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0380280
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt011596
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt011596
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0323065
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0331561
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt08941
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt08231
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt08941
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt08941
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt010677
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt012548
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt012548
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01469977
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0465081
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0465081
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt025210242
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt022056062
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt022056062
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0689550
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0712480
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt025210242
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt022056062
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt024520692
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt021343582
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt024520692
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt021343582
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt023762312
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01535136
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt022227176
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0356435
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01170294
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt023405877
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt023762312
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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/AverageHrsPerWkDevotedToPosRt71.00
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/AverageHrsPerWkDevotedToPosRt131.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0153104
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt022966
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KIM GREENE LCSW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS M MARK MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DEAN H ROLLER MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEVEN S PABALAN MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOSEPH A ALLEN DDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROBERT G BREIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ALDO C BUSOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7GARY W DIX CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8CHARLES A DUNN MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9R RODNEY HOWELL MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10JOHN C NORDT III MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11R LATANAE PARKER JR MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12JOE A REYES CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13STUART H SAVEDOFF DDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm14KARL SMILEY MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm15MARGARET C STARNER CFP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm16ANA L VICINA MDMBAFCAP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXEC. DIR.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICECHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt14DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt15DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt16DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01550 MADRUGA AVENUE SUITE 215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11550 MADRUGA AVENUE SUITE 215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21550 MADRUGA AVENUE SUITE 215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31550 MADRUGA AVENUE SUITE 215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41550 MADRUGA AVENUE SUITE 215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51550 MADRUGA AVENUE SUITE 215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,056,062
Liabilities
$712,480
Net assets
$21,343,582
Revenue
$1,464,637
Expenses
$2,543,123
Net income
-$1,078,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.47$25.4$1.33$1.78$0.45
2023Detailed filing. Detailed filing data is available for this year.$24.6$0.45$24.1$1.60$1.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$22.0$0.43$21.6$0.54$0.97$0.43
2021Detailed filing. Detailed filing data is available for this year.$26.5$0.33$26.1$1.83$1.32$0.51
2020Detailed filing. Detailed filing data is available for this year.$24.2$0.43$23.7$0.61$1.45$0.84
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.56$22.3$1.09$1.57$0.48
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.63$19.6$1.57$1.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$23.0$0.64$22.3$0.95$1.65$0.71
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.52$20.5$0.41$2.72$3.13
2015Detailed filing. Detailed filing data is available for this year.$22.1$0.71$21.3$1.46$2.54$1.08
2014Summary only. Only limited summary data is available for this year.$25.2$0.69$2.36$2.18$0.18
2013Summary only. Only limited summary data is available for this year.$26.7$0.76$2.45$3.10$0.65
2012Summary only. Only limited summary data is available for this year.$26.3$0.73$1.44$5.25$3.81
2011Summary only. Only limited summary data is available for this year.$28.2$0.81$1.20$2.35$1.16