Civic Intelligence

Headliners Foundation of Texas

EIN 74-2281076 • 501(c)3 • Austin, TX

Profile

To promote excellence in journalism by providing scholarships to student journalists and rewarding outstanding performance.

221 W 6th Street 2100Austin, TX 78701

www.headlinersfoundation.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,512,869

Up $722,187 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,512,869

Up $722,187 (+12%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin90th percentile

Revenue

Up

$697,116

Up $366,985 (+111%) from 2023

Expenses

Up

$341,067

Up $19,343 (+6.0%) from 2023

Net Income

Up

$356,049

Up $347,642 (+4135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,280,943Liabilities 2011: $210Net Assets 2011: $2,280,7332011Assets 2012: $2,476,673Liabilities 2012: $93Net Assets 2012: $2,476,5802012Assets 2013: $2,862,896Liabilities 2013: $717Net Assets 2013: $2,862,1792013Assets 2014: $3,112,476Liabilities 2014: $0Net Assets 2014: $3,112,4762014Assets 2015: $3,441,526Liabilities 2015: $2,403Net Assets 2015: $3,439,1232015Assets 2016: $3,679,787Liabilities 2016: $2,873Net Assets 2016: $3,676,9142016Assets 2017: $3,937,792Liabilities 2017: $0Net Assets 2017: $3,937,7922017Assets 2018: $4,221,465Liabilities 2018: $0Net Assets 2018: $4,221,4652018Assets 2019: $4,426,435Liabilities 2019: $3,667Net Assets 2019: $4,422,7682019Assets 2020: $4,866,632Liabilities 2020: $76,999Net Assets 2020: $4,789,6332020Assets 2021: $5,872,954Liabilities 2021: $90,903Net Assets 2021: $5,782,0512021Assets 2022: $5,536,602Liabilities 2022: $500Net Assets 2022: $5,536,1022022Assets 2023: $5,790,682Liabilities 2023: $0Net Assets 2023: $5,790,6822023Assets 2024: $6,512,869Liabilities 2024: $0Net Assets 2024: $6,512,8692024

Highlighted filing

2024

Assets$6,512,869
Liabilities$0
Net Assets$6,512,869
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $146,646Expenses 2011: $127,183Net Income 2011: $19,4632011Revenue 2012: $273,924Expenses 2012: $175,565Net Income 2012: $98,3592012Expenses 2013: $152,5672013Revenue 2014: $216,823Expenses 2014: $171,927Net Income 2014: $44,8962014Revenue 2015: $340,729Expenses 2015: $181,486Net Income 2015: $159,2432015Revenue 2016: $301,698Expenses 2016: $182,025Net Income 2016: $119,6732016Revenue 2017: $261,051Expenses 2017: $180,396Net Income 2017: $80,6552017Revenue 2018: $329,773Expenses 2018: $197,365Net Income 2018: $132,4082018Revenue 2019: $228,812Expenses 2019: $230,914Net Income 2019: -$2,1022019Revenue 2020: $396,797Expenses 2020: $237,200Net Income 2020: $159,5972020Revenue 2021: $408,321Expenses 2021: $204,749Net Income 2021: $203,5722021Revenue 2022: $1,423,330Expenses 2022: $276,555Net Income 2022: $1,146,7752022Revenue 2023: $330,131Expenses 2023: $321,724Net Income 2023: $8,4072023Revenue 2024: $697,116Expenses 2024: $341,067Net Income 2024: $356,0492024

Highlighted filing

2024

Revenue$697,116
Expenses$341,067
Net Income$356,049
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,512,869
Liabilities
$0
Net assets
$6,512,869
Revenue
$697,116
Expenses
$341,067
Net income
$356,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.70$0.34$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.42$0.28$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.09$5.78$0.41$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.08$4.79$0.40$0.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.42$0.23$0.23$0.00
2018Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$0.33$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.26$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.30$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.34$0.18$0.16
2014Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$0.22$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.15
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.27$0.18$0.10
2011Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.15$0.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$962,318
Mission and Program Overview

Mission

To promote & support journalism excellence and education through award & scholarship programs.

To promote excellence in journalism by providing scholarships to student journalists and rewarding outstanding performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,665,521$3,973,962▲ $308,441
Investments in Publicly Traded Securities$1,574,284$1,780,943▲ $206,659
Savings and Temporary Cash Investments$507,464$640,430▲ $132,966
Cash and Non-Interest-Bearing Accounts$42,613$116,734▲ $74,121
Total Assets$5,790,682$6,512,869▲ $722,187
Other Assets Total$800$800→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,430,532$4,834,011▲ $403,479
Net Assets With Donor Restrictions$1,360,150$1,678,858▲ $318,708
Total Net Assets Fund Balance$5,790,682$6,512,869▲ $722,187
Total Liabilities and Net Assets / Fund Balance$5,790,682$6,512,869▲ $722,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,973,962--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,737,102$173,480▲ $238,904-$2,097,499
2022$1,577,961$118,626▲ $102,565-$1,737,102
2021$1,451,385$278,592▼ $83,616-$1,577,961
2020$1,196,100$31,547▲ $271,258-$1,451,385
2019$1,084,093$38,202▲ $117,305-$1,196,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alison UngerExecutive DirectorPT$72,583$72,583
Laura WingoControllerPT$13,798$13,798

Board Members and Trustees

NameTitle
Patti OhlendorfChair
Terry TottenhamChair, Budget & Finance
Mark MorrisonChair, Lundquist Institute
Amy VillarrealChair, Strategic Development
Fred ZippVice Chair
Patti SmithVice Chair, Governor Emeritus
Cedric GoldenGovernor
David RyfeGovernor
Debbie HiottGovernor
Diana FuentesGovernor
Ed ClementsGovernor
Elizabeth ChristianGovernor
Jane GreigGovernor
Judy OskamGovernor
Nann GoplerudGovernor
Ross RamseyGovernor
Tony PedersonGovernor
Kathleen McelroySecretary
Joanne MidwikisTreasurer, Governor Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$266,860
Program Service Revenue
$0
Investment Income
$430,256
Other Revenue
$0
All Other Contributions
$266,860
Change in Net Assets
$356,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,576
Salaries, Compensation, and Employee Benefits$90,854
Other Expenses$82,637
Total Fundraising Expense$73,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$151,986--$151,986
Current Officers, Directors, Trustees, and Key Employees$45,427$6,359$39,068$90,854
Grants to Domestic Orgs$15,590--$15,590
Fees for Services Other$4,300$602$3,698$8,600
Information Technology-$3,904$1,301$5,205
Conferences and Meetings-$3,261-$3,261
Insurance$1,599$400-$1,999
Other Expenses$169$336$336$841
Office Expenses-$305$101$406
All Other Expenses$138$250-$388
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$248,591$19,373$73,103$341,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“The budget and finance committee review and the board approves the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All potential conflicts of interest within the headliners foundation shall be reported and reviewed to determine if the conflict is material. Dislcosure in the organization shall be reported to the executive director (or if he/she is the one with the conflict, to the board chair), who shall determine if a conflict exists and is relevant and if so, bring the conflict to the attention of the board. Disclosure involving the staff or governor shall be reported to the board chair, who shall bring the matter to the attention of the board. The board shall determine if a conflict exists and is relevant and whether the actions shall be authorized as just, fair and reasonable to the organization. The decision of the board on these matters will be at their sole discretion and their concern must be for the welfare of the organization and the advancement of its mission. A copy of this policy shall be given to all governors, officers and staff members upon commencement of such person's relationship with the headliners foundation or at the official adoption of the stated policy. Each governor, officer or staff member shall sign and date the policy at the beginning of her/his term of service. Failure to sign does not nullify the policy.”

Form 990, Part VI, Section B, Line 15A

“The budget and finance committee approves increases in the executive director's compensation, which is subsequently approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Headliners Foundation of Texas
EIN
74-2281076
Phone
5124960272
Address
221 W 6TH STREET 2100, AUSTIN, TX 78701

Signing Officer

Name
Joanne Midwikis
Title
Treasurer
Phone
5124960272
Signed
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Midwikis
Formed
1983
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide a predictable stream of funding to programs supported by the endowment while seeking to maintain the purchasing power of the endowment assets.”

Raw XML AppendixShowing 400 of 525 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1972583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2013798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, STRATEGIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER, GOVERNOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, LUNDQUIST INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR, GOVERNOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR, BUDGET & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0299873
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0167576
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0151986
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0151986
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015590
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015590
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0565075
IRS990/GrossReceiptsAmt0962318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01301
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03904
IRS990/InformationTechnologyGrp/TotalAmt05205
IRS990/InsuranceGrp/ManagementAndGeneralAmt0400
IRS990/InsuranceGrp/ProgramServicesAmt01599
IRS990/InsuranceGrp/TotalAmt01999
IRS990/InvestmentIncomeGrp/ExclusionAmt0130383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03665521
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03973962
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01574284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01780943
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0265202
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EXCELLENCE IN JOURNALISM BY PROVIDING SCHOLARSHIPS TO STUDENT JOURNALISTS AND REWARDING OUTSTANDING PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05790682
IRS990/NetAssetsOrFundBalancesEOYAmt06512869
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0299873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0299873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0366138
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04430532
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04834011
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OfficeExpensesGrp/TotalAmt0406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1INTERNET EXPENSE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt028512
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/FundraisingAmt2336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2336
IRS990/OtherExpensesGrp/ProgramServicesAmt028513
IRS990/OtherExpensesGrp/ProgramServicesAmt1869
IRS990/OtherExpensesGrp/ProgramServicesAmt2169
IRS990/OtherExpensesGrp/TotalAmt057025
IRS990/OtherExpensesGrp/TotalAmt12999
IRS990/OtherExpensesGrp/TotalAmt21738
IRS990/OtherExpensesGrp/TotalAmt3841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANNE MIDWIKIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174174
IRS990/PYInvestmentIncomeAmt0113668
IRS990/PYOtherExpensesAmt084706
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08407
IRS990/PYSalariesCompEmpBnftPaidAmt062844
IRS990/PYTotalExpensesAmt0321724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0356049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0997604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60060
IRS990ScheduleA/PublicSupportPY170Pct00.58030
IRS990ScheduleA/PublicSupportTotal170Amt0918350
IRS990ScheduleA/SubstantialContributorsTotAmt079254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997604
IRS990ScheduleA/TotalSupportAmt01529106
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01737102
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0173480
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02097499
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt051987
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01577961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0118626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01737102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt062050

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