Civic Intelligence

Artemis Rising Foundation

990PF • Fiscal year 2015 • EIN 68-0315880

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

591 Redwood HighwayMill Valley, CA 94941

(415) 383-6600

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$75,688,693

Down $15,578,885 (-17%) from 2014

Net Assets

Down

$75,503,092

Down $15,153,074 (-17%) from 2014

Liabilities

Down

$185,601

Down $425,811 (-70%) from 2014

Revenue

Down

$10,902,950

Down $2,920,686 (-21%) from 2014

Expenses

Up

$9,944,478

Up $4,767,394 (+92%) from 2014

Net Income

Down

$958,472

Down $7,688,080 (-89%) from 2014

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $31,749,478Liabilities 2011: $02011Assets 2012: $47,221,950Liabilities 2012: $02012Assets 2013: $90,395,855Liabilities 2013: $580,7262013Assets 2014: $91,267,578Liabilities 2014: $611,412Net Assets 2014: $90,656,1662014Assets 2015: $75,688,693Liabilities 2015: $185,601Net Assets 2015: $75,503,0922015Assets 2016: $84,657,493Liabilities 2016: $324,439Net Assets 2016: $84,333,0542016Assets 2017: $77,328,859Liabilities 2017: $390,332Net Assets 2017: $76,938,5272017Assets 2018: $63,330,694Liabilities 2018: $71,503Net Assets 2018: $63,259,1912018Assets 2019: $56,772,007Liabilities 2019: $34,873Net Assets 2019: $56,737,1342019Assets 2020: $51,109,375Liabilities 2020: $477,213Net Assets 2020: $50,632,1622020Assets 2021: $46,463,584Liabilities 2021: $5,428Net Assets 2021: $46,458,1562021Assets 2022: $96,293,290Liabilities 2022: $2,070,717Net Assets 2022: $94,222,5732022Assets 2023: $130,731,727Liabilities 2023: $1,152,383Net Assets 2023: $129,579,3442023Assets 2024: $166,811,095Liabilities 2024: $1,375,774Net Assets 2024: $165,435,3212024

Highlighted filing

2015

Assets$75,688,693
Liabilities$185,601
Net Assets$75,503,092

Operations Trend

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

$200M$100M$0-$100MRevenue 2011: $23,055,758Expenses 2011: $22,618,196Net Income 2011: $437,5622011Revenue 2012: $30,260,431Expenses 2012: $14,787,959Net Income 2012: $15,472,4722012Revenue 2013: $196,038,221Expenses 2013: $9,619,214Net Income 2013: $186,419,0072013Revenue 2014: $13,823,636Expenses 2014: $5,177,084Net Income 2014: $8,646,5522014Revenue 2015: $10,902,950Expenses 2015: $9,944,478Net Income 2015: $958,4722015Revenue 2016: $4,295,456Expenses 2016: $6,878,525Net Income 2016: -$2,583,0692016Revenue 2017: $3,332,162Expenses 2017: $15,964,441Net Income 2017: -$12,632,2792017Revenue 2018: $6,298,277Expenses 2018: $8,195,550Net Income 2018: -$1,897,2732018Revenue 2019: $7,213,817Expenses 2019: $9,311,215Net Income 2019: -$2,097,3982019Revenue 2020: $2,337,389Expenses 2020: $5,961,920Net Income 2020: -$3,624,5312020Revenue 2021: $770,203Expenses 2021: $5,117,220Net Income 2021: -$4,347,0172021Revenue 2022: $58,077,272Expenses 2022: $8,311,990Net Income 2022: $49,765,2822022Revenue 2023: $29,293,148Expenses 2023: $5,549,552Net Income 2023: $23,743,5962023Revenue 2024: $30,041,351Expenses 2024: $5,521,073Net Income 2024: $24,520,2782024

Highlighted filing

2015

Revenue$10,902,950
Expenses$9,944,478
Net Income$958,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J ScullyPres/Director-$0--
R ScullyVP/Director-$0--
Kim SilvaSecretary-$0--
Lori Kulvin CrawfordAsst Sec/Tres-$0--
Filing and Contact Details

Filer

Filer Name
Phoebe Snow Foundation
EIN
68-0315880
Phone
4153836600
Address
591 Redwood Highway, Mill Valley, CA 94941

Signing Officer

Name
J Scully
Title
Pres/Tre/Director
Signed
2016-10-18
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Raw XML AppendixShowing 400 of 447 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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AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt014650
AccountingFeesSchedule/AccountingFeesDetail/Amt14150
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Audit Fees
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Tax Preparation Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt014650
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt14150
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0No
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1No
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt2No
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0Various
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1Various
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt2Various
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt0150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt11345000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt26150
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt11345000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02014-08-11
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12000-01-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22015-11-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm0Sprayregen Family Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm1Artemis Rising Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm2Seedlings Foundation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Social Issue Film Production
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1Social Issue Films and related outreach projects
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2Social Issue Film Production
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0All funds expended by grantee were verified to reporting provided.No portion of the funds were diverted from the purpose of the grant(s) to the knowledge of the grantor.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1Artemis Rising Foundation had expended all funds granted in 2015. All expenses were verified by reports provided by the recipient.No portion of the funds were diverted from the purpose of the grant(s) to the knowledge of the grantor.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2All funds expended by grantee were verified to reporting provided.No portion of the funds were diverted from the purpose of the grant(s) to the knowledge of the grantor.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0400 SE 5th Avenue
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt12900 Scott Street
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt2984 Main Street
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0Boca Raton
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1San Francisco
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm2Branford
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0FL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1CA
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12000-01-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt22015-01-01
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt07507100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18619610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26499716
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt37472648
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt456724
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt51054926
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt63829970
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt71463682
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt85338398
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt91185464
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt101144967
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt112059068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12445424
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1316338
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14361028
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt07507100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18619610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26499716
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt37472648
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt456724
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt51054926
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt63829970
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt71463682
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt85338398
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt91185464
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt101144967
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt112059068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12445424
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1316338
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14361028
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Charter Communications, 41,000 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Equinix, 28,504 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Liberty Global C, 159,424 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Pioneer Resources, 59,600 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Resolute Energy, 65,200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Tower Bersama 2,475,800 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6LPL Financial Holdings, 89,800 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Oasis Petroleum, 198,600 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Qualcomm Incorporated, 106,800 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9Range Resources Corporation, 48,170 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Laredo Petroleum, 143,300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11Monsanto, 20,900 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Twenty First Century Fox-A, 16,400 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13Twenty First Century Fox-B, 600 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Liberty LiLac C, 8,396 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt013700864
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt16507757
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SF Adv Partners
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1SPO Adv Partners
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt013700864
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt16507757
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0983469
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt09025
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Partnership Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Provision for Tax
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt079756
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt010823194
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt079756
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010902950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt018800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt018800
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt09552699
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt09792900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt09867900
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0983469
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0983469
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0958472
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt025918031
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09025
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09025
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09552699
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010809755
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt044339
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt013439
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt057778
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0278001
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0357757
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09944478
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010823194
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt010902950
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt063139
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt013439
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt076578
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt016365332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt09006448
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1546251
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt09006448
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1546251
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt025371780
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1546251
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Sale of Publicly Traded Secuties
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Gain/Loss from Partnerships
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09552699
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0958472
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt016111546
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt091614638
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt090656166
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt075503092
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04057977
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04057977
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04057977
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04274172
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0216195
IRS990PF/DistributableAmountGrp/TotalTaxAmt0216195
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt075000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt049659
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0190854
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0216195
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt049659
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0216195
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0216195
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0265854
IRS990PF/FMVAssetsEOYAmt075688693
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0147870
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0147870
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt016759022
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt020208621
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt020208621
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0611412
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0110601
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt015470
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt021646
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt021646
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt011013583
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt08255493
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt075688693
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt075688693
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0611412
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0185601
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt091267578
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt075688693
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt090656166
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt075503092
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt090656166
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt075503092
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt086785226
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012740164
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt057081405
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01301778
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt016963657
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04274172
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt085483448
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt086785226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J Scully
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1R Scully
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kim Silva
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Lori Kulvin Crawford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres/Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Asst Sec/Tres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0591 Redwood Highway Ste 3215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1591 Redwood Highway Ste 3215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2591 Redwood Highway Ste 3215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3591 Redwood Highway Ste 3215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd394941
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt016177657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt016285755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05109589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt09233743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt014243577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt022326136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt017148777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.189249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.10458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.18712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.30669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.29129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0108098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt085483448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt090319373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt088291935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt076122220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt072797206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt058872920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt09856039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.946243
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09856039
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt09856039
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09856039
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Provision for Tax
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0591 Redwood Highway Ste 3215
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Mill Valley
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094941
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lori Kulvin Crawford
IRS990PF/StatementsRegardingActyGrp/PhoneNum04153836600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0J Scully
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0Geena Davis Institute on Gender in
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt04712 Admiralty Way Ste 455
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Marina del Rey
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd090292
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09792900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Statement 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Statement 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Statement 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0See Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094941
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt075000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09792900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04057977
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04057977
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0869655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05396264
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010974118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018916282
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014297806
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014297806
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041954381
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05798062
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0869655
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05396264
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010974118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018916282
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09856039
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05798062
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt056252187
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt050454125
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Investment Related Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0147870
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0147870
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01325000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Passthrough Grant
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Exchange Loss
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Fees and Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Outside Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt224
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013058

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$1.38$165$30.0$5.52$24.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$1.15$130$29.3$5.55$23.7
2022Detailed filing. Detailed filing data is available for this year.$96.3$2.07$94.2$58.1$8.31$49.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$0.01$46.5$0.77$5.12$4.35
2020Detailed filing. Detailed filing data is available for this year.$51.1$0.48$50.6$2.34$5.96$3.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$0.03$56.7$7.21$9.31$2.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$0.07$63.3$6.30$8.20$1.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$0.39$76.9$3.33$16.0$12.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.7$0.32$84.3$4.30$6.88$2.58
2015Detailed filing. Detailed filing data is available for this year.$75.7$0.19$75.5$10.9$9.94$0.96
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.3$0.61$90.7$13.8$5.18$8.65
2013Summary only. Only limited summary data is available for this year.$90.4$0.58$196$9.62$186
2012Summary only. Only limited summary data is available for this year.$47.2$0.00$30.3$14.8$15.5
2011Summary only. Only limited summary data is available for this year.$31.7$0.00$23.1$22.6$0.44
Peer Organizations

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