Civic Intelligence

Guardiacare Services Inc

EIN 61-0926169 • 501(c)3 • Louisville, KY

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Profile

Guardiacare's mission is dedicated to promoting and supporting independent and stable lives for persons at financial and physical risk.

215 W Breckinridge StreetLouisville, KY 40203

www.elderserveinc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,899,410 (-100%) from 2015

Liabilities

Down

$0

Down $8,120,387 (-100%) from 2015

Net Assets

Down

$0

Down $779,023 (-100%) from 2015

Operations
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Down

$596,179

Down $4,263 (-0.7%) from 2015

Expenses

Down

$627,339

Down $42,960 (-6.4%) from 2015

Net Income

Up

-$31,160

Up $38,697 (+55%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,389,605Liabilities 2011: $392,735Net Assets 2011: $996,8702011Assets 2012: $1,399,161Liabilities 2012: $352,417Net Assets 2012: $1,046,7442012Assets 2013: $9,588,515Liabilities 2013: $8,631,912Net Assets 2013: $956,6032013Assets 2014: $10,346,349Liabilities 2014: $9,461,109Net Assets 2014: $885,2402014Assets 2015: $8,899,410Liabilities 2015: $8,120,387Net Assets 2015: $779,0232015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $796,466Expenses 2011: $1,024,301Net Income 2011: -$227,8352011Revenue 2012: $1,010,122Expenses 2012: $959,715Net Income 2012: $50,4072012Revenue 2013: $789,639Expenses 2013: $861,862Net Income 2013: -$72,2232013Revenue 2014: $769,993Expenses 2014: $853,951Net Income 2014: -$83,9582014Revenue 2015: $600,442Expenses 2015: $670,299Net Income 2015: -$69,8572015Revenue 2016: $596,179Expenses 2016: $627,339Net Income 2016: -$31,1602016

Highlighted filing

2016

Revenue$596,179
Expenses$627,339
Net Income-$31,160
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$596,179
Expenses
$627,339
Net income
-$31,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$0.63$0.03
2015Summary only. Only limited summary data is available for this year.$8.90$8.12$0.78$0.60$0.67$0.07
2014Summary only. Only limited summary data is available for this year.$10.3$9.46$0.89$0.77$0.85$0.08
2013Summary only. Only limited summary data is available for this year.$9.59$8.63$0.96$0.79$0.86$0.07
2012Summary only. Only limited summary data is available for this year.$1.40$0.35$1.05$1.01$0.96$0.05
2011Summary only. Only limited summary data is available for this year.$1.39$0.39$1.00$0.80$1.02$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$641,263
Mission and Program Overview

Mission

Guardiacare's mission is dedicated to promoting and supporting independent and stable lives for persons at financial and physical risk.

Guardiacare services, inc. Guides individuals and families through the challenges of aging and disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,067--
Cash and Non-Interest-Bearing Accounts$157,133--
Investments in Publicly Traded Securities$98,051--
Accounts Receivable$63,432--
Prepaid Expenses and Deferred Charges$15,901--
Pledges and Grants Receivable$4,167--
Total Assets$8,899,410$0▼ $8,899,410
Other Assets Total$7,839,659--
Liabilities
Escrow Account Liability$7,754,741--
Mortgage Notes Payable Secured by Investment Property$265,887--
Other Liabilities$70,345--
Accounts Payable and Accrued Expenses$29,414--
Total Liabilities$8,120,387$0▼ $8,120,387
Net Assets / Fund Balance
Unrestricted Net Assets$624,886--
Temporarily Rstr Net Assets$154,137--
Total Net Assets Fund Balance$779,023$0▼ $779,023
Total Liabilities and Net Assets / Fund Balance$8,899,410$0▼ $8,899,410
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan SmithExecutive DiFT$49,539$49,539

Board Members and Trustees

NameTitle
Kathy ChlonVice-chair
Aaron WaltherDirector
Allison M HarrisDirector
Allison ZeillmannDirector
Amy GilbertDirector
Charles CronanDirector
Dr Muhammad BabarDirector
Eileen WalshDirector
Karen PaulinDirector
Katie GaughanDirector
Marilyn NicholsonDirector
Matthew D WatkinsDirector
Nancy Jo TraftonDirector
Thomas NorrisDirector
Julie GuenthnerCEO, Elderse
John AsherSecretary
Steve SchulzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,617
Program Service Revenue
$356,177
Investment Income
$2,432
Other Revenue
$4,953
All Other Contributions
$81,542
Change in Net Assets
$-31,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,179
Revenue Not Reported on Form 990
$-2,171
Total Revenue per Audited Statements
$594,008
Total Revenue per Form 990
$596,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,219
Other Expenses$168,120
Total Fundraising Expense$17,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,155$71,204$11,914$329,273
Current Officers, Directors, Trustees, and Key Employees$37,033$10,713$1,793$49,539
Other Employee Benefits$36,063$10,432$1,745$48,240
Occupancy$26,768$12,340-$39,108
Depreciation Depletion$30,252$8,042-$38,294
Payroll Taxes$24,047$6,956$1,164$32,167
Insurance$20,855$5,949-$26,804
Fees for Services Accounting$7,216$5,142-$12,358
Interest$9,122$2,425-$11,547
Information Technology$424$8,401-$8,825
Office Expenses$7,422$1,071$75$8,568
Travel$68$5,033-$5,101
Fees for Services Other$750$888-$1,638
Other Expenses$460$40$898$40
Total Functional Expenses$448,886$160,864$17,589$627,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$639,868
Expenses per Audited Statements$627,339
Total Expenses per Form 990$627,339
Expenses Not Reported on Form 990$12,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,132
Fundraising Direct Expenses$41,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Dream$101,714$42,132$39,191$2,941
Total Events$101,714$42,132$39,191$2,941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Charles cronan karen paulin director director coworkers at stites & harbison”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Guardiacare board of directors requests that each board member complete and sign its conflict of interest and disclosure form annually for review by the board. For the current year, the forms were distributed at a board meeting or emailed to absent members. The executive committee reviewed the completed disclosure forms and discussed any business transactions between”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director is approved annually by the board of directors in conjunction with the salaries approved in the proposed budget.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees is based upon a written performance review conducted by the immediate supervisor within the budgetary guidelines established annually by the board.”

Form 990, Page 6, Part VI, Line 19

“Guardiacare makes its annual report, irs form 990 and its conflict of interest policy available on its website. Copies of the annual audit or the organizations by-laws are available upon request.”

Filing and Contact Details

Filer

Filer Name
Guardiacare Services Inc
EIN
61-0926169
Phone
5025859949
Address
215 W BRECKINRIDGE STREET, LOUISVILLE, KY 40203

Signing Officer

Name
Julie Guenthner
Title
CEO, Elderserve, Inc
Phone
5025859949
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Guenthner
Formed
1984
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
90

Preparer

Firm
Henderman Jessee and Co Pllc
Address
304 WHITTINGTON PKWY STE 107, LOUISVILLE, KY 40222-4913
Preparer
William J Jessee
Phone
5024254800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Annuity payments -5,606 bad debt expense -6,923 donated service costs reported with special events -139,200 merger -733,163 total -884,892 effective july 1, 2016 at 12:01 a.m., guardiacare was merged with and into elderserve. Inc.”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Guardiacare had control over custodial accounts for which the organization acted as an agent and provided fiduciary services, now part of elderserve.”

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes as other than a private foundation under section 501(c)(3) of the internal revenue code and, therefore, has no provision for income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liabilitiy (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Donated service costs reported as special event income -139,200”

Schedule D, Page 4, Part XII, Line 2D

“Annuity payments 5,606 bad debt expense 6,923”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO, ELDERSE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt060875
IRS990/FundraisingDirectExpensesAmt041884
IRS990/FundraisingGrossIncomeAmt042132
IRS990/GainOrLossGrp/SecuritiesAmt02406
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt090200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05606
IRS990/GrossReceiptsAmt0641263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08401
IRS990/InformationTechnologyGrp/ProgramServicesAmt0424
IRS990/InformationTechnologyGrp/TotalAmt08825
IRS990/InsuranceGrp/ManagementAndGeneralAmt05949
IRS990/InsuranceGrp/ProgramServicesAmt020855
IRS990/InsuranceGrp/TotalAmt026804
IRS990/InterestGrp/ManagementAndGeneralAmt02425
IRS990/InterestGrp/ProgramServicesAmt09122
IRS990/InterestGrp/TotalAmt011547
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098051
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0721067
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03200
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GUARDIACARE'S MISSION IS DEDICATED TO PROMOTING AND SUPPORTING INDEPENDENT AND STABLE LIVES FOR PERSONS AT FINANCIAL AND PHYSICAL RISK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0265887
IRS990/NetAssetsOrFundBalancesBOYAmt0779023
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0248
IRS990/NetUnrlzdGainsLossesInvstAmt0-2171
IRS990/NoncashContributionsAmt017589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012340
IRS990/OccupancyGrp/ProgramServicesAmt026768
IRS990/OccupancyGrp/TotalAmt039108
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01071
IRS990/OfficeExpensesGrp/ProgramServicesAmt07422
IRS990/OfficeExpensesGrp/TotalAmt08568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07839659
IRS990/OtherChangesInNetAssetsAmt0-884892
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048240
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340
IRS990/OtherExpensesGrp/ProgramServicesAmt0267
IRS990/OtherExpensesGrp/ProgramServicesAmt11984
IRS990/OtherExpensesGrp/ProgramServicesAmt2460
IRS990/OtherExpensesGrp/TotalAmt09173
IRS990/OtherExpensesGrp/TotalAmt15769
IRS990/OtherExpensesGrp/TotalAmt2895
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherLiabilitiesGrp/BOYAmt070345
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04705
IRS990/OtherRevenueTotalAmt04705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329273
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06956
IRS990/PayrollTaxesGrp/ProgramServicesAmt024047
IRS990/PayrollTaxesGrp/TotalAmt032167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015901
IRS990/PrincipalOfficerNm0JULIE GUENTHNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIDUCIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356177
IRS990/ProgSrvcAccomActy2Grp/Desc0NAVIGATOR - PROVIDE CAREGIVER TRAINING TO VARIOUS INDIVIDUALS THROUGH TRAINING SEMINARS AND GIVE CARE MANAGEMENT ADVICE TO VARIOUS INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019013
IRS990/ProgSrvcAccomActy3Grp/Desc0POWER OF ATTORNEY - AGENTS ACT ON BEHALF OF THE CLIENTS WHEN THERE ARE NO SUITABLE FAMILY MEMBERS TO ACT ON THEIR BEHALF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02649
IRS990/PYOtherExpensesAmt0161543
IRS990/PYOtherRevenueAmt078084
IRS990/PYProgramServiceRevenueAmt0345468
IRS990/PYRevenuesLessExpensesAmt0-69857
IRS990/PYSalariesCompEmpBnftPaidAmt0508756
IRS990/PYTotalExpensesAmt0670299
IRS990/PYTotalRevenueAmt0600442
IRS990/ReconcilationRevenueExpnssAmt0-31160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 240,541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01304403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0403014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84400
IRS990ScheduleA/PublicSupportPY170Pct00.79980
IRS990ScheduleA/PublicSupportTotal170Amt01304403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01304403
IRS990ScheduleA/TotalSupportAmt01545554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt07754741
IRS990ScheduleD/DistributionsDuringYearAmt01525736
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139200
IRS990ScheduleD/EndingBalanceAmt06229005

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