Civic Intelligence

Clover Foundation

990PF • Fiscal year 2020 • EIN 74-2390003

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

420 Lexington Avenue Suite 300New York, NY 10170

(212) 297-6199

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.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

20th percentile

-7.4%

Higher net margin than 20% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$26,979

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

56th percentile

7.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

73%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$122,251,066

Up $8,430,027 (+7.4%) from 2019

Net Assets

$121,941,281

No earlier filing loaded for comparison.

Liabilities

Up

$309,785

Up $298,785 (+2716%) from 2019

Revenue

Up

$2,892,208

Up $1,218,942 (+73%) from 2019

Expenses

Up

$3,107,568

Up $1,971,164 (+173%) from 2019

Net Income

Down

-$215,360

Down $752,222 (-140%) from 2019

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $90,763,551Liabilities 2011: $1,1062011Assets 2012: $94,592,028Liabilities 2012: $02012Assets 2013: $100,489,371Liabilities 2013: $119,4082013Assets 2014: $102,552,040Liabilities 2014: $02014Assets 2015: $100,582,464Liabilities 2015: $654,4202015Assets 2019: $113,821,039Liabilities 2019: $11,0002019Assets 2020: $122,251,066Liabilities 2020: $309,785Net Assets 2020: $121,941,2812020Assets 2021: $128,972,474Liabilities 2021: $34,555Net Assets 2021: $128,937,9192021Assets 2022: $113,775,874Liabilities 2022: $6,000Net Assets 2022: $113,769,8742022Assets 2023: $121,827,512Liabilities 2023: $257,076Net Assets 2023: $121,570,4362023Assets 2024: $130,810,681Liabilities 2024: $0Net Assets 2024: $130,810,6812024

Highlighted filing

2020

Assets$122,251,066
Liabilities$309,785
Net Assets$121,941,281

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,519,520Expenses 2011: $6,873,782Net Income 2011: -$2,354,2622011Revenue 2012: $3,245,791Expenses 2012: $939,629Net Income 2012: $2,306,1622012Revenue 2013: $8,756,391Expenses 2013: $1,061,696Net Income 2013: $7,694,6952013Revenue 2014: $2,408,760Expenses 2014: $1,276,712Net Income 2014: $1,132,0482014Revenue 2015: $940,128Expenses 2015: $2,669,787Net Income 2015: -$1,729,6592015Revenue 2019: $1,673,266Expenses 2019: $1,136,404Net Income 2019: $536,8622019Revenue 2020: $2,892,208Expenses 2020: $3,107,568Net Income 2020: -$215,3602020Revenue 2021: $9,791,573Expenses 2021: $5,227,647Net Income 2021: $4,563,9262021Revenue 2022: $5,789,753Expenses 2022: $5,272,935Net Income 2022: $516,8182022Revenue 2023: $2,233,706Expenses 2023: $3,765,136Net Income 2023: -$1,531,4302023Revenue 2024: $8,074,239Expenses 2024: $4,712,111Net Income 2024: $3,362,1282024

Highlighted filing

2020

Revenue$2,892,208
Expenses$3,107,568
Net Income-$215,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ORCHARDTreasurerPT$24,000$2,979$26,979
GONZALO VERADirector-$0--
FEDERICO RIERA-MARSADirector/PresidentPT$0--
ROBERT MONIOTDirector/Vice President-$0--
JULIEN NAGOREDirector/Vice President-$0--
THOMAS WHITEDirector/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Clover Foundation
EIN
74-2390003
Phone
2122976199
Address
420 LEXINGTON AVENUE SUITE 300, NEW YORK, NY 10170

Signing Officer

Name
-
Title
Trustee
Phone
2122976199
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Lawrence Mcguire
Phone
4123556000
Raw XML AppendixShowing 400 of 673 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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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0422156
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0874619
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0454
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0454
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt025599711
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-173265
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-173265
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt025426446
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01. MISC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-173265
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-215360
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0134288
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt08480890
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0122075569
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0113810039
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0121941281
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04527748
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03401383
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04527748
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03426609
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt01126365
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt025226
IRS990PF/DistributableAmountGrp/TotalTaxAmt025226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt025228
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt052264
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt025226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt027038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt01810
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt025226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt025226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt052264
IRS990PF/FMVAssetsEOYAmt0122251066
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt011000
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0309785
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt091603
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt093625
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt091603
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt091603
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0113810039
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0121941281
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02038279
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0501978
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0501978
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt012269204
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt08292059
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt08292059
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt038588578
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt050280634
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt050280634
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04534789
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt025766529
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt021660224
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt021231740
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt021231740
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt016052476
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt014862896
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt014862896
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt021155761
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt023606132
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt023606132
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01962892
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03384024
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03384024
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0113821039
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0122251066
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0122251066
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt011000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0309785
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0113821039
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0122251066
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0113810039
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0121941281
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt069575812
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03354048
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt066221764
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01043637
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03426609
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt068532175
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt069575812
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0332284
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0CITI PRIVATE BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0388 GREENWICH STREET 19TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt124000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt02979
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GONZALO VERA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM ORCHARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2FEDERICO RIERA-MARSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBERT MONIOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JULIEN NAGORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5THOMAS WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR/VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR/VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O CLOVER FOUNDATION420 LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O CLOVER FOUNDATION420 LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O CLOVER FOUNDATION420 LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/O CLOVER FOUNDATION420 LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4C/O CLOVER FOUNDATION420 LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5C/O CLOVER FOUNDATION420 LEXINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd410170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd510170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02492834
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01992834
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0500000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02492834
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST FROM LOW INTEREST LOANS TO QUALIFYING CHARITABLE RECIPIENTS
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false

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