Civic Intelligence

The Powell Foundation

990PF • Fiscal year 2019 • EIN 74-6104592

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization Profile
2001 Kirby DriveHouston, TX 77019

(713) 523-7557

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

8th percentile

$78,260

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • $250M-$1B nonprofits • Source year 2019

Asset Growth

98th percentile

68%

Faster asset growth than 98% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1004%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$347,767,188

Up $140,909,982 (+68%) from 2018

Net Assets

Up

$347,239,555

Up $140,582,350 (+68%) from 2018

Liabilities

Up

$527,633

Up $327,632 (+164%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Up

$88,266,136

Up $80,271,005 (+1004%) from 2018

Expenses

Up

$12,308,427

Up $3,266,316 (+36%) from 2018

Net Income

Up

$75,957,709

Up $77,004,689 (+7355%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600M$400M$200M$0Assets 2011: $23,097,602Liabilities 2011: $46,2562011Assets 2012: $25,363,545Liabilities 2012: $91,1522012Assets 2013: $30,009,000Liabilities 2013: $135,2712013Assets 2014: $31,554,878Liabilities 2014: $87,5572014Assets 2015: $31,032,702Liabilities 2015: $28,724Net Assets 2015: $31,003,9782015Assets 2016: $166,259,364Liabilities 2016: $1,685,378Net Assets 2016: $164,573,9862016Assets 2017: $231,651,870Liabilities 2017: $422,211Net Assets 2017: $231,229,6592017Assets 2018: $206,857,206Liabilities 2018: $200,001Net Assets 2018: $206,657,2052018Assets 2019: $347,767,188Liabilities 2019: $527,633Net Assets 2019: $347,239,5552019Assets 2020: $396,553,076Liabilities 2020: $627,356Net Assets 2020: $395,925,7202020Assets 2021: $469,745,572Liabilities 2021: $788,346Net Assets 2021: $468,957,2262021Assets 2022: $372,755,906Liabilities 2022: $1,166,470Net Assets 2022: $371,589,4362022Assets 2023: $421,222,742Liabilities 2023: $1,381,948Net Assets 2023: $419,840,7942023Assets 2024: $451,534,153Liabilities 2024: $1,693,911Net Assets 2024: $449,840,2422024

Highlighted filing

2019

Assets$347,767,188
Liabilities$527,633
Net Assets$347,239,555
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $2,450,214Expenses 2011: $954,505Net Income 2011: $1,495,7092011Revenue 2012: $1,691,613Expenses 2012: $1,248,991Net Income 2012: $442,6222012Revenue 2013: $1,286,815Expenses 2013: $1,354,590Net Income 2013: -$67,7752013Revenue 2014: $2,238,331Expenses 2014: $1,415,679Net Income 2014: $822,6522014Revenue 2015: $4,836,782Expenses 2015: $1,592,703Net Income 2015: $3,244,0792015Revenue 2016: $131,705,891Expenses 2016: $3,806,682Net Income 2016: $127,899,2092016Revenue 2017: $35,801,752Expenses 2017: $6,007,028Net Income 2017: $29,794,7242017Revenue 2018: $7,995,131Expenses 2018: $9,042,111Net Income 2018: -$1,046,9802018Revenue 2019: $88,266,136Expenses 2019: $12,308,427Net Income 2019: $75,957,7092019Revenue 2020: $11,786,045Expenses 2020: $15,155,146Net Income 2020: -$3,369,1012020Revenue 2021: $20,396,819Expenses 2021: $17,674,810Net Income 2021: $2,722,0092021Revenue 2022: $35,540,234Expenses 2022: $22,644,566Net Income 2022: $12,895,6682022Revenue 2023: $22,834,407Expenses 2023: $20,167,254Net Income 2023: $2,667,1532023Revenue 2024: $36,080,455Expenses 2024: $21,700,630Net Income 2024: $14,379,8252024

Highlighted filing

2019

Revenue$88,266,136
Expenses$12,308,427
Net Income$75,957,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine Osborne ValdezPresident/DirectorPT$75,250$3,010$78,260
Ben H Powell VVP/Treas/Director-$0--
Albert S TaborVP/Sec/Director-$0--
Harvin C Moore IVTreasurer/Director-$0--
Charles F CaldwellDirector-$0--
Marian M CaseyDirector-$0--
Marian P HarrisonDirector-$0--
Katherine P HillDirector-$0--
Molly N KiddDirector-$0--
Nancy Powell MooreDirector-$0--
Ben H Powell VIDirector-$0--
Jan L RedfordDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Powell Foundation
EIN
74-6104592
Phone
7135237557
Address
2001 Kirby Drive, Houston, TX 77019

Signing Officer

Name
Katherine Osborne Valdez
Title
President
Signed
2020-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 774 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt08275
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax compliance
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04138
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04138
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0500,000 Pepsico Inc 2.375 10/06/26
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1500,000 Wells Fargo & Company 3 10/23/26
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2500,000 Philip Morris Intl 2.75 02/25
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3450,000 McDonalds Corp 3.5 03/01/27
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4500,000 Wells Fargo & Co 3.069 01/24/23
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5500,000 Morgan Stanley 3.625 01/20/27
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6500,000 Verizon Comm 4.125 03/16/27
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7500,000 Altria Group Inc 2.85 08/09/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8500,000 JPMorgan Chase 3.25 09/23/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9500,000 Home Depot Inc 2.95 06/15/29
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10449,000 Anheuser-Busch 3.3 02/01/23
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11500,000 Gilead Sciences 3.25 09/01/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12500,000 Bank of America 3.5 04/19/26
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13500,000 American Express 2.65 12/02/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14500,000 Enterprise Prod 3.95 02/15/27
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15500,000 AT&T Inc 3 06/30/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16500,000 Pepsico Inc 2.625 07/29/29
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm17600,000 State Street Corp 3.1 05/15/23
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm18500,000 Philip Morris 3.375 08/115/29
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm19100,000 Goldman Sachs 3.75 05/22/25
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm20500,000 Home Depot Inc 2.625 06/01/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm21500,000 Goldman Sachs 2.625 04/25/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm22500,000 JPMorgan Chase 2.95 10/01/26
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm23400,000 State Street Corp 2.65 05/19/26
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0507595
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1512450
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2507035
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3480766
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4510320
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt5532405
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt6555120
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt7509655
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt8517325
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt9520250
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt10465187
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt11516840
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt12531775
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt13509635
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt14539805
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt15510775
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt16510335
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt17619152
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt18525070
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt19106155
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt20510155
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt21504365
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt22515300
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt23407168
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0507595
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1512450
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2507035
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3480766
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4510320
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5532405
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt6555120
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt7509655
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt8517325
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt9520250
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt10465187
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt11516840
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt12531775
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt13509635
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt14539805
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt15510775
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt16510335
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt17619152
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt18525070
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt19106155
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt20510155
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt21504365
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt22515300
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt23407168
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt05692804
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14262315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23671719
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt39158587
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt44705016
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt55950045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt64992049
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt71625212
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt817061065
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt91479700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt101775757
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt115429160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt122322552
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt133097641
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt145727117
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt155292440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt167938740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt175759308
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt183036901
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt196216854
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt205807092
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2112417625
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22556869
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt232785755
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt242719290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt252695678
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt269723150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27882810
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt282427060
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt291940835
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt304940250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3118452477
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt321889630
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt336952171
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt343564086
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt354925588
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt365746700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt378132051
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt38557050
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt392262188
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt403951968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt412566670
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt422655107
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt437331774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt444754777
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt454260672
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt464106901
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt473158541
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt488701649
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt495554660
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5033612969
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5143215404
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05692804
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14262315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23671719
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt39158587
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt44705016
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt55950045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt64992049
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt71625212
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt817061065
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt91479700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt101775757
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt115429160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt122322552
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt133097641
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt145727117
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt155292440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt167938740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt175759308
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt183036901
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt196216854
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt205807092
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2112417625
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22556869
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt232785755
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt242719290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt252695678
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt269723150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27882810
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt282427060
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt291940835
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt304940250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3118452477
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt321889630
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt336952171
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt343564086
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt354925588
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt365746700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt378132051
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt38557050
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt392262188
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt403951968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt412566670
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt422655107
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt437331774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt444754777
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt454260672
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt464106901
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt473158541
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt488701649
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt495554660
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5033612969
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5143215404
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm065,540 Abbott Laboratories
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm148,140 Abbvie Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm215,625 Air Products & Chemicals Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36,850 Alphabet Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm494,270 Altria Group Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53,220 Amazon.com Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm640,100 American Express Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm719,810 Anheuser-Busch Inbev
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm858,100 Apple Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm95,000 ASML Holding NV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1010,415 Automatic Data Processing
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1110,800 Blackrock Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1218,800 Broadridge Financial Solution
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1312,150 Canadian Pacific Railway Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1447,524 Chevron Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1534,000 Chubb Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16143,428 Coca-Cola Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17128,070 Comcast Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1846,700 Conocophillips
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1930,100 Estee Lauder Companies
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2083,220 Exxon Mobil Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2160,500 Facebook Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm222,550 Home Depot Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2330,100 Intercontinental Exchange
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm244,600 Intuitive Surgical Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2518,480 Johnson & Johnson
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2669,750 JPMorgan Chase & Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2741,701 Kinder Morgan Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2811,400 Linde Plc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm296,500 Mastercard Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3025,000 McDonalds Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31117,010 Microsoft Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3234,307 Mondelez International Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3364,250 Nestle SA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3435,180 Nike Inc Cl B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3585,100 Novo-Nordisk A/S
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3642,048 Pepsico Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3795,570 Philip Morris International
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm385,000 Phillips 66
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3931,250 Progressive Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4097,500 Roche Holdings Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm419,400 S&P Global Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm424,550 Sherwin-Williams Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4357,150 Texas Instruments Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4426,300 Union Pacific Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4528,450 United Technologies Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4613,970 Unitedhealth Group Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4721,150 Verisk Analytics Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4846,310 Visa Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4938,406 Walt Disney Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50689,638 Vanguard Mid-Cap Index Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51361,726 Vanguard Total Int Stock Index F
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt03763210
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt03763210
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt05999830
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0604284
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt072949
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0From Sch K-1 (Form 1065)
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt076
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-53596
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06604190
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt019353
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06623543
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04138
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04138
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08275
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0604284
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt066220
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt09030
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt075250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010526576
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010651576
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt081642593
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05999830
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05999830
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt075957709
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt018995807
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt09348
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt09348
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0677233
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06044707
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt021069
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01281
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt025611
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0528862
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt018835
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0556697
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt044820
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02415
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt048394
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-53520
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt029154
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0428002
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0474656
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt077408
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt013128
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0258355
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt079818
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0143545
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt011361432
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0559483
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt012308427
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06604190
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt088266136
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0834856
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0559483
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01656851
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt053837
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt02836
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt056720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt018391523
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0604491
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-207
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0604491
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-207
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt018996014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1207
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1From Sch K-1 (Form 1065)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0604284
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt075957709
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt064624641
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0347239555
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0206657205
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0347239555
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt013460757
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt013460757
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt013460757
IRS990PF/DistributableAmountGrp/IncomeTaxAmt03280
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt013524484
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt060447
IRS990PF/DistributableAmountGrp/TotalTaxAmt063727
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt042591
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0103038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt060447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt042591
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt060447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt060447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0103038
IRS990PF/FMVAssetsEOYAmt0347767188
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0202633
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01455275
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02957915
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02957915
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt07809501
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt011924638
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt011924638
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0193645412
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0328444429
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0328444429
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0325000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0206657205
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt066027
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt060334
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt060334
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0244443
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0616662
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0616662
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0206857206
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0347767188
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0347767188
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0200001
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0527633
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0206857206
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0347767188
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0206657205
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0347239555
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt03636548
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt03763210
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03763210
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0274608816
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03097088
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0271511728
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04119132
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt013524484
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0270489684
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0274608816
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0178667
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1101541
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt293151
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt380500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt460930
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt0205041
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt113156
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt217343
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt310140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt49665
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Caroline J Sabin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Nicole T Ellis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Chris Ehlinger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Nicole Moore-Kriel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Crystal M Ross
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Prgm Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Prgm Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Grant Adm
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt02001 Kirby Drive 1011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt12001 Kirby Drive 1011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt22001 Kirby Drive 1011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,767,188
Liabilities
$527,633
Net assets
$347,239,555
Revenue
$88,266,136
Expenses
$12,308,427
Net income
$75,957,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$452$1.69$450$36.1$21.7$14.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$421$1.38$420$22.8$20.2$2.67
2022Detailed filing. Detailed filing data is available for this year.$373$1.17$372$35.5$22.6$12.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$470$0.79$469$20.4$17.7$2.72
2020Detailed filing. Detailed filing data is available for this year.$397$0.63$396$11.8$15.2$3.37
2019Detailed filing. Detailed filing data is available for this year.$348$0.53$347$88.3$12.3$76.0
2018Detailed filing. Detailed filing data is available for this year.$207$0.20$207$8.00$9.04$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$232$0.42$231$35.8$6.01$29.8
2016Detailed filing. Detailed filing data is available for this year.$166$1.69$165$132$3.81$128
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.03$31.0$4.84$1.59$3.24
2014Summary only. Only limited summary data is available for this year.$31.6$0.09$2.24$1.42$0.82
2013Summary only. Only limited summary data is available for this year.$30.0$0.14$1.29$1.35$0.07
2012Summary only. Only limited summary data is available for this year.$25.4$0.09$1.69$1.25$0.44
2011Summary only. Only limited summary data is available for this year.$23.1$0.05$2.45$0.95$1.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $250M-$1B nonprofits