Civic Intelligence

Thomas Educational Foundation Inc.

990PF • Fiscal year 2013 • EIN 73-1449664

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

P O Box 23173669
Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,880,129

Up $466,064 (+19%) from 2012

Net Assets

Up

$2,134,723

Up $223,965 (+12%) from 2012

Liabilities

Up

$745,406

Up $242,099 (+48%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$593,192

Up $65,207 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,620,157Liabilities 2010: $180,919Net Assets 2010: $1,439,2382010Assets 2011: $1,556,078Liabilities 2011: $183,146Net Assets 2011: $1,372,9322011Assets 2012: $2,414,065Liabilities 2012: $503,307Net Assets 2012: $1,910,7582012Assets 2013: $2,880,129Liabilities 2013: $745,406Net Assets 2013: $2,134,7232013Assets 2014: $2,874,722Liabilities 2014: $886,3052014Assets 2015: $2,792,588Liabilities 2015: $1,129,4302015Assets 2019: $2,622,352Liabilities 2019: $1,005,9192019Assets 2020: $2,554,390Liabilities 2020: $901,870Net Assets 2020: $1,622,5202020Assets 2021: $2,468,916Liabilities 2021: $827,717Net Assets 2021: $1,641,1992021Assets 2022: $2,416,074Liabilities 2022: $385,527Net Assets 2022: $2,030,5472022Assets 2023: $2,436,476Liabilities 2023: $365,788Net Assets 2023: $2,070,6882023Assets 2024: $2,829,398Liabilities 2024: $388,095Net Assets 2024: $2,441,3032024

Highlighted filing

2013

Assets$2,880,129
Liabilities$745,406
Net Assets$2,134,723

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $214,322Expenses 2010: $124,096Net Income 2010: $90,2262010Expenses 2011: $95,3742011Expenses 2012: $527,9852012Expenses 2013: $593,1922013Revenue 2014: $303,762Expenses 2014: $491,624Net Income 2014: -$187,8622014Revenue 2015: $280,586Expenses 2015: $605,845Net Income 2015: -$325,2592015Revenue 2019: $331,347Expenses 2019: $314,139Net Income 2019: $17,2082019Revenue 2020: $135,082Expenses 2020: $128,995Net Income 2020: $6,0872020Revenue 2021: $101,967Expenses 2021: $83,288Net Income 2021: $18,6792021Revenue 2022: $159,891Expenses 2022: $156,708Net Income 2022: $3,1832022Revenue 2023: $184,266Expenses 2023: $144,125Net Income 2023: $40,1412023Revenue 2024: $143,749Expenses 2024: $152,422Net Income 2024: -$8,6732024

Highlighted filing

2013

Revenue-
Expenses$593,192
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LU ANN ALEXANDERPresident Acting-$0--
JIM LITSCHVice President-$0--
DUANE NICHOLASMember-$0--
YVONNE COVEYMember-$0--
MARY ANN SANDERSMember-$0--
LADONNA TAYLORSec Resign 513-$0--
DAVID BECKMember-$0--
KARI DIDIERTreasurer-$0--
CODY PARKERMember 313-$0--
ROCKY SHEPHERDRepr 313 Custer Alumni-$0--
ROB ROYALTYRepresentative Tfc School Admi-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TEACHER GRANTS FOR REQUESTED EDUCATION ITEMSSCHOOLTHOMAS, OK, US$150,411
Approved Future Grant-TEACHER GRANTS FOR REQUESTED EDUCATIONS ITEMSSCHOOLTHOMAS, OK, US$136,288
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$30,400
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$24,700
Approved Future Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$22,800
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALCUSTER CITY, OK, US$20,900
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$20,520
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$20,140
Approved Future Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$19,950
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALCUSTER CITY, OK, US$19,760
Approved Future Grant-2013 SHCHOLARSHIPINDIVIDUALTHOMAS, OK, US$19,190
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALFAY, OK, US$18,620
Approved Future Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$18,107
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$17,860
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$17,100
Approved Future Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$16,388
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALMUSTANG, OK, US$15,960
Approved Future Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$14,678
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$14,060
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALCANTON, OK, US$13,680
Approved Future Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$13,110
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$12,540
Paid Grant-TEACHER GRANTS FOR REQUESTED EDUCATIONAL ITEMSSCHOOLTHOMAS, OK, US$12,395
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$12,160
Approved Future Grant-2012 SCHOLARSHIPINDIVIDUALCUSTER CITY, OK, US$11,685
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALWEATHERFORD, OK, US$11,020
Approved Future Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$10,403
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$9,880
Approved Future Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$9,265
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$8,740
Approved Future Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$8,123
Paid Grant-2012 SCHOLARHSIPINDIVIDUALTHOMAS, OK, US$7,600
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALGEARY, OK, US$7,600
Approved Future Grant-2012 SCHOLARSHIPINDIVIDUALPUTNAM, OK, US$7,268
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$6,650
Approved Future Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$6,413
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALFAY, OK, US$6,270
Paid Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$6,022
Approved Future Grant-2011 SCHOLARSHIPINDIVIDUALCUSTER CITY, OK, US$5,880
Approved Future Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$5,700
Paid Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$5,463
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$5,320
Approved Future Grant-2010 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$5,119
Paid Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$4,893
Approved Future Grant-2011 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$4,800
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$4,750
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$4,560
Approved Future Grant-2010 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$4,400
Paid Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$4,370
Approved Future Grant-2011 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$4,200
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$4,180
Approved Future Grant-2010 SCHOLARSHIPINDIVIDUALCUSTER CITY, OK, US$4,000
Approved Future Grant-2011 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$3,800
Approved Future Grant-2013 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$3,800
Approved Future Grant-2011 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$3,600
Approved Future Grant-2010 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$3,500
Paid Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$3,467
Paid Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$3,325
Approved Future Grant-2009 SCHOLARSHIPINDIVIDUALPUTNAM, OK, US$3,194
Approved Future Grant-2011 SCHOLARSHIPINDIVIDUALAMBER, OK, US$3,120
Paid Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$3,086
Approved Future Grant-2010 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$3,000
Approved Future Grant-2011 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$2,880
Approved Future Grant-2009 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$2,800
Approved Future Grant-2010 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$2,800
Paid Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$2,708
Approved Future Grant-2011 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$2,640
Approved Future Grant-2009 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$2,562
Paid Grant-2012 SCHOLARSHIPINDIVIDUALPUTNAM, OK, US$2,423
Paid Grant-2011 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$2,400
Approved Future Grant-2009 SCHOLARSHIPINDIVIDUALWEATHERFORD, OK, US$2,400
Approved Future Grant-2011 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$2,400
Approved Future Grant-2011 SCHOLARSHIPINDIVIDUALPUTNAM, OK, US$2,400
Approved Future Grant-2011 SCHOLARSHIPINDIVIDUALFAY, OK, US$2,400
Approved Future Grant-2011 SCHOLARSHIPINDIVIDUALFAY, OK, US$2,160
Approved Future Grant-2009 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$2,156
Paid Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$2,138
Paid Grant-2011 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$2,100
Paid Grant-2009 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$2,000
Paid Grant-2012 SCHOLARSHIPINDIVIDUALCUSTER CITY, OK, US$1,948
Approved Future Grant-2009 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$1,931
Paid Grant-2009 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$1,930
Approved Future Grant-2011 SCHOLARHSIPINDIVIDUALCUSTER CITY, OK, US$1,920
Paid Grant-2011 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$1,900
Paid Grant-2011 SCHOLARHSIPINDIVIDUALTHOMAS, OK, US$1,800
Approved Future Grant-2010 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$1,800
Paid Grant-2009 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$1,750
Paid Grant-2010 SCHOLARSHIPINDIVIDUALCUSTER CITY, OK, US$1,750
Approved Future Grant-2010 SCHOLARSHIPINDIVIDUALCUSTER CITY, OK, US$1,750
Approved Future Grant-2010 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$1,750
Approved Future Grant-2010 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$1,750
Approved Future Grant-2011 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$1,680
Paid Grant-2009 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$1,587
Paid Grant-2010 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$1,587
Approved Future Grant-2010 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$1,587
Paid Grant-2011 SCHOLARSHIPINDIVIDUALAMBER, OK, US$1,560
Paid Grant-2011 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$1,440
Approved Future Grant-2011 SCHOLARSHIPINDIVIDUALWEATHERFORD, OK, US$1,440
Approved Future Grant-2010 SCHOLARSHIPINDIVIDUALCUSTER CITY, OK, US$1,337
Paid Grant-2011 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$1,320
Paid Grant-2010 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$1,212
Approved Future Grant-2010 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$1,212
Paid Grant-2011 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$1,200
Paid Grant-2009 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$1,150
Paid Grant-2011 SCHOLARSHIPINDIVIDUALFAY, OK, US$1,080
Paid Grant-2010 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$1,000
Paid Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$950
Paid Grant-2011 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$840
Paid Grant-2008 SCHOLARSHIP PAIDINDIVIDUALTHOMAS, OK, US$750
Paid Grant-2011 SCHOLARSHIPINDIVIDUALWEATHERFORD, OK, US$720
Paid Grant-2010 SCHOLARSHIPINDIVIDUALCUSTER CITY, OK, US$668
Paid Grant-2009 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$600
Paid Grant-2012 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$500
Approved Future Grant-2009 SCHOLARSHIPINDIVIDUALNORMAN, OK, US$500
Paid Grant-2011 SCHOLARSHIPINDIVIDUALCUSTER CITY, OK, US$480
Paid Grant-2009 SCHOLARSHIPINDIVIDUALWEATHERFORD, OK, US$400
Paid Grant-2010 SCHOLARSHIPINDIVIDUALTHOMAS, OK, US$350
Filing and Contact Details

Filer

EIN
73-1449664
Raw XML AppendixShowing 400 of 1,490 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/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome10
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome20
AccountingFeesSchedule/AccountingFees/Amount01000
AccountingFeesSchedule/AccountingFees/Amount1750
AccountingFeesSchedule/AccountingFees/Amount2450
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES AUDIT
AccountingFeesSchedule/AccountingFees/Category1ACCOUNTING FEES FORM 990PF
AccountingFeesSchedule/AccountingFees/Category2ACCOUNTING FEES BOOKKEEPER
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps10
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps20
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01000
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome1750
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome2450
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode001
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome09191
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/ExclusionCode001
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/RelatedOrExemptFunctionIncome0805
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0211110
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OIL SETTLEMENT
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome01721
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/BusinessCode0211110
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/BusinessCode1211110
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/BusinessCode2211110
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0ENDOWMENT ROYALTIES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1ENDOWMENT OIL LEASE
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description2UNRESTRICT ROYALTIES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description3TEACH GRANT FORFEIT
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description4SCHOLARSHIP FORFEIT
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode001
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode101
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome0499016
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome23718
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome38171
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome44000
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0741747
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0741747
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02200
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0499543
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0805
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0148555
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm09191
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss09191
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0650802
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm075769
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss075769
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0719580
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0731751
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss015680
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0245073
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm077969
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0593192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0728771
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0741747
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm077969
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss093649
IRS990PF/BalanceSheets/CashBOY0927904
IRS990PF/BalanceSheets/CashEOY043756
IRS990PF/BalanceSheets/CashEOYFMV043756
IRS990PF/BalanceSheets/GrantsPayableBOY0503307
IRS990PF/BalanceSheets/GrantsPayableEOY0745406
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0195976
IRS990PF/BalanceSheets/OtherAssetsEOY0195741
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0195741
IRS990PF/BalanceSheets/PermanentlyRestrictedBOY01048544
IRS990PF/BalanceSheets/PermanentlyRestrictedEOY01123396
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01290185
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IRS990PF/BalanceSheets/TemporarilyRestrictedEOY0628810
IRS990PF/BalanceSheets/TotalAssetsBOY02414065
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY0503307
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02414065
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IRS990PF/BalanceSheets/TotalNetAssetsBOY01910758
IRS990PF/BalanceSheets/TotalNetAssetsEOY02134723
IRS990PF/BalanceSheets/UnrestrictedBOY0391890
IRS990PF/BalanceSheets/UnrestrictedEOY0382517
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0148555
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases075410
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02134723
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01910758
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02134723
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted078951
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj078951
IRS990PF/DistributableAmount/DistributableAmountBeforeDed078951
IRS990PF/DistributableAmount/MinimumInvestmentReturn085459
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome06508
IRS990PF/DistributableAmount/TotalTax06508
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear044
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax06508
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome06508
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension06552
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments06552
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02880129
IRS990PF/MethodOfAccountingOther0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02454578
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02258837
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0745406
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0195741
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn085459
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01709172
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02454578
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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