Civic Intelligence

Michael L Rosenberg Foundation

990PF • Fiscal year 2020 • EIN 75-2736174

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization Profile
3310 Fairmount No P2aDallas, TX 75201

(972) 463-8586

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-9.0%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,648,894

Down $2,070 (-0.1%) from 2019

Net Assets

Down

$3,648,894

Down $2,070 (-0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Down

$238,786

Down $23,499 (-9.0%) from 2019

Expenses

Down

$241,471

Down $18,532 (-7.1%) from 2019

Net Income

Down

-$2,685

Down $4,967 (-218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,999,276Liabilities 2011: $0Net Assets 2011: $3,999,2762011Assets 2012: $3,833,144Liabilities 2012: $0Net Assets 2012: $3,833,1442012Assets 2013: $3,921,500Liabilities 2013: $0Net Assets 2013: $3,921,5002013Assets 2014: $3,961,691Liabilities 2014: $02014Assets 2015: $3,809,472Liabilities 2015: $02015Assets 2019: $3,650,964Liabilities 2019: $0Net Assets 2019: $3,650,9642019Assets 2020: $3,648,894Liabilities 2020: $0Net Assets 2020: $3,648,8942020Assets 2021: $3,748,107Liabilities 2021: $0Net Assets 2021: $3,748,1072021Assets 2022: $3,573,564Liabilities 2022: $0Net Assets 2022: $3,573,5642022Assets 2023: $3,453,760Liabilities 2023: $0Net Assets 2023: $3,453,7602023Assets 2024: $3,384,703Liabilities 2024: $0Net Assets 2024: $3,384,7032024

Highlighted filing

2020

Assets$3,648,894
Liabilities$0
Net Assets$3,648,894
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $522,9902011Expenses 2012: $334,2702012Revenue 2013: $380,865Expenses 2013: $294,296Net Income 2013: $86,5692013Revenue 2014: $178,003Expenses 2014: $138,053Net Income 2014: $39,9502014Revenue 2015: $83,148Expenses 2015: $230,313Net Income 2015: -$147,1652015Revenue 2019: $262,285Expenses 2019: $260,003Net Income 2019: $2,2822019Revenue 2020: $238,786Expenses 2020: $241,471Net Income 2020: -$2,6852020Revenue 2021: $363,104Expenses 2021: $263,470Net Income 2021: $99,6342021Revenue 2022: $90,561Expenses 2022: $264,735Net Income 2022: -$174,1742022Revenue 2023: $89,235Expenses 2023: $212,802Net Income 2023: -$123,5672023Revenue 2024: $186,235Expenses 2024: $251,308Net Income 2024: -$65,0732024

Highlighted filing

2020

Revenue$238,786
Expenses$241,471
Net Income-$2,685
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE BARZUNE MDPresident/Treasurer/Director-$0--
DEBORAH GAGEVice President/Sec/Director-$0--
BOB HARRISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michael L Rosenberg Foundation
EIN
75-2736174
Phone
9724638586
Address
3310 FAIRMOUNT NO P2A, DALLAS, TX 75201

Signing Officer

Name
Lawrence S Barzune
Title
Member
Phone
9725674954
Signed
2021-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Allison Brown
Phone
9723835700
Raw XML AppendixShowing 400 of 450 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/Amt06976
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03488
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03488
AppliedToPriorYearElection/ElectionDesc0PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEAR ENDING 12/31/2009, IN THE AMOUNT OF $150,530.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0267395
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1663634
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt230478
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt353583
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt481898
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5260569
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt682183
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt785231
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt890441
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt940650
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0352738
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11328770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt249774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt372012
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt489263
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5272323
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6101388
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7121368
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8101249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt950142
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SIX CIRCLES US CONSTRAINED EQUITY FUND - 26,245.353 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SPDR S&P 500 ETF TRUST - 3,554 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AMER FNDS INTL VNTG-F3 - 3038.699 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ISHARES CORE MSCI EAFE ETF - 987 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4JPMORGAN BETABUILDERS CANADA - 3,327 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5SIX CIRCLES INT'L UNCONSTRAINED EQUITY FUND - 27,286.824 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6JPMORGAN BETABUILDERS JAPAN - 3,621 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7FIDELITY 500 INDEX FD-AI - 932.377 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8ISHARES CORE MSCI EMERGING - 1,632 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9JPM BTABLDRS DEV ASIA X-JPN - 1,853 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt044202
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt194728
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt240058
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt378669
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt483506
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt581334
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt642403
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7128334
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8408352
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt940173
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1041820
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1143624
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12120587
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1387509
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt14437422
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1590231
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BLACKROCK EVNT DRVN EQ-INST - 4,494.769 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BLACKSTONE ALT MULTI-STRAT-Y - 8,894.461 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2SIX CIRCLES ULTRA SHORT DURATION FUND - 4,002.84 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3JPM CORE BOND FD - USD - R6 ISIN - 7,026.76 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4LORD ABBETT SHRT DUR INC-F3 - 20,121.96 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5PIMCO INVESTMENT GRADE CORPORATE BOND FUND - 8,008,82 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6PIMCO INCOME FD-INS - 3,510.18 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7ISHARES 20+ YEAR TREASURY BO - 859 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8VANGUARD TOTAL INTL BND-ADM - 18,726.61 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9BLCKRCK HI YLD BND PORT-K - 6,050.17 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10PIMCO MRTG OPP & BOND-INT - 3,908.411 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11NEUBERGER BERMAN LONG SH-INS - 2,911.142 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12LORD ABBETT HIGH YIELD-F3 - 18,695.66 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13VANGUARD MORTGAGE-BACKED SEC - 1,618 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14SIX CIRCLES GLOBAL BOND - 42,947.27 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15SIX CIRCLES CREDIT OPPORT - 8,889.75 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt044903
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt190279
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt240148
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt386429
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt484915
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt590420
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt642508
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7135490
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8438015
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt947191
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1042914
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1148354
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12139283
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1387485
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt14438062
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1591476
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt089593
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0149193
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0238786
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0238786
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03488
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03488
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06976
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0149193
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0212000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0212000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt089593
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt089593
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2685
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01834647
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt04885
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04885
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0149193
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0217688
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt015981
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt015981
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01629
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01629
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0220373
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt021098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0241471
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0238786
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0238786
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08373
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt021098
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt029471
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0556595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11100561
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt228298
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt015260
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1117582
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-1044
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt317395
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt015260
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1117582
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-1044
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt317395
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0571855
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11218143
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt227254
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt317395
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF MARKETABLE SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SALE OF MARKETABLE SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SALE OF MARKETABLE SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0149193
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2685
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0615
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03648894
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03650964
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03648894
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0210987
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0210987
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0210987
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0214013
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03026
IRS990PF/DistributableAmountGrp/TotalTaxAmt03026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01661
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04687
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01661
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04687
IRS990PF/FMVAssetsEOYAmt04616779
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt023394
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt039528
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt039528
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01795817
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01656062
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02539027
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06616
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07318
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07318
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01723555
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01862952
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01947872
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03650964
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03648894
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0101582
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt083034
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt083034
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03650964
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03648894
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04616779
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03650964
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03648894
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03650964
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03648894
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04345442
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0120939
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04224503
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt065182
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0214013
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04280260
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04345442
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt038 OLD BOND STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd0UK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ProvinceOrStateNm0UNITED KINGDOM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAWRENCE BARZUNE MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEBORAH GAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BOB HARRISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SEC/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03310 FAIRMOUNT NO P2A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1STERLING PLAZA SUITE 770 5949
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0SHERRY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0220373
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0220373
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0220373
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0BOOK ROYALTIES WERE FROM THE SALE OF BOOKS BY THE DMA THAT TOLD THE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1HISTORY OF THE MICHAEL ROSENBERG COLLECTION
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LAWRENCE BARZUNE MD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03310 FAIRMOUNT ST APT P2A
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09727333202
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0105500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1105500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT FOR THE PUBLIC ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT FOR PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT FOR PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DALLAS MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DALLAS SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE DALLAS FOUNDATION- JOAQUIN ACHUCARRO FOUNDATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01717 N HARWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12301 FLORA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2900 JACKSON STREET SUITE 705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275202
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0212000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0210987
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0210987
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026631
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04425
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06075
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt046517
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09386
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026631
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04425
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06075
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0220373
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09386
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt046517
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037131
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04885
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04885
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,648,894
Liabilities
$0
Net assets
$3,648,894
Revenue
$238,786
Expenses
$241,471
Net income
-$2,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.19$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.09$0.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.09$0.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.36$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.24$0.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.26$0.26$0.00
2015Summary only. Only limited summary data is available for this year.$3.81$0.00$0.08$0.23$0.15
2014Summary only. Only limited summary data is available for this year.$3.96$0.00$0.18$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.38$0.29$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.33
2011Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.52