Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$9,956,698
No earlier filing loaded for comparison.
Net Assets
$9,956,698
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$611,032
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.3
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN JAMES BORICK | President | - | $20,000 | - | $20,000 |
| LINDA SUSAN BORICK | Secretary | - | $3,000 | - | $3,000 |
| ROBERT ALLEN BORICK | Director | - | $3,000 | - | $3,000 |
| LAUREN B DAVIDSON | Director | - | $3,000 | - | $3,000 |
| JUANITA A BORICK | Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | CENTER FOR THE EDUCATION OF INFANT DEAF | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | BERKELEY, CA, US | $50,000 |
| Paid Grant | CENTRO FAMILIAR CRISTIANO | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | SUGAR LAND, TX, US | $50,000 |
| Paid Grant | NATHAN ADELSON HOSPICE FOUNDATION | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | LAS VEGAS, NV, US | $50,000 |
| Paid Grant | THE ANDRE AGASSI CHARITABLE FOUNDATION | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | LAS VEGAS, NV, US | $39,500 |
| Paid Grant | WASHINGTON INSTITUTE FOR NEAR EAST POLICY | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | WASHINGTON DC, DC, US | $25,000 |
| Paid Grant | CONGREGATION BETH EI-KESER ISRAEL | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | NEW HAVEN, CT, US | $20,000 |
| Paid Grant | THREE SQUARE | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | LAS VEGAS, NV, US | $20,000 |
| Paid Grant | EAGLE QUEST | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | LAS VEGAS, NV, US | $20,000 |
| Paid Grant | Luminous Park Foundation | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | Las Vegas, NV, US | $20,000 |
| Paid Grant | WESTERN STATE COLLEGE | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | Gunnison, CO, US | $20,000 |
| Paid Grant | PARENTS & CHILDREN TOGETHER | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HONOLULU, HI, US | $20,000 |
| Paid Grant | ECO-LIFE | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | ESCANDIDO, CA, US | $15,000 |
| Paid Grant | MONTANA HISTORICAL SOCIETY | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HELENA, MT, US | $14,000 |
| Paid Grant | MILLS COLLEGE | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | OAKLAND, CA, US | $12,000 |
| Paid Grant | UNITED PEGASUS FOUNDATION | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | ARCADIA, CA, US | $12,000 |
| Paid Grant | BISMARK STATE COLLEGE | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | BISMARK, MD, US | $10,000 |
| Paid Grant | MIZEL MUSEUM | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | DENVER, CO, US | $10,000 |
| Paid Grant | HATLEN CENTER FOR THE BLIND | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | SAN PABLO, CA, US | $10,000 |
| Paid Grant | HILLSDALE COLLEGE | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HILLSDALE, MI, US | $10,000 |
| Paid Grant | The Bannack Association | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | Dillon, MT, US | $9,000 |
| Paid Grant | THE MASTERFUL GROUP | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | ST VENTURA, CA, US | $8,000 |
| Paid Grant | HAWAIIA BAPTIST ACADEMY | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HONOLULU, HI, US | $7,000 |
| Paid Grant | AWAKENINGS CENTER INC OF LAS VEGAS | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | LAS VEGAS, NV, US | $7,000 |
| Paid Grant | UNITED FRIENDS OF THE CHILDREN | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | LOS ANGELES, CA, US | $6,000 |
| Paid Grant | INNER CITY ARTS | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | LOS ANGELES, CA, US | $6,000 |
| Paid Grant | The Living Desert | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | Palm Desert, CA, US | $5,250 |
| Paid Grant | BRIGHTER BEGINNINGS | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | OAKLAND, CA, US | $5,000 |
| Paid Grant | GATEWAY TO HEAVEN CHURCH OF GOD IN CHRIST | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | LAS VEGAS, NV, US | $5,000 |
| Paid Grant | HOUSTON LIVESTOCK SHOW & RODEO | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HOUSTON, TX, US | $5,000 |
| Paid Grant | LUPUS FOUNDATION HAWAII CHAPTER INC | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HONOLULU, HI, US | $5,000 |
| Paid Grant | SIRE | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HOCKLEY, TX, US | $5,000 |
| Paid Grant | TWELFTH TRADITION | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | ONALASKA, TX, US | $5,000 |
| Paid Grant | CHABAD OF HAWAII | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | Honolulu, HI, US | $5,000 |
| Paid Grant | Joshua Tree National Park Association | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | Twentynine Palms, CA, US | $5,000 |
| Paid Grant | Main Street Theater | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | Houston, TX, US | $5,000 |
| Paid Grant | Wild Bird Center | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | Indio, CA, US | $5,000 |
| Paid Grant | BITTEROOT FOR PLANNING | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | CORALLIS, MT, US | $4,000 |
| Paid Grant | St Thomas Catholic School | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HOUSTON, TX, US | $3,000 |
| Paid Grant | ALTA BATES | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | BERKELEY, CA, US | $2,500 |
| Paid Grant | PROJECT WALK | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | CARLSBAD, CA, US | $2,500 |
| Paid Grant | CARES FOUNDATION | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | MILLBURN, NJ, US | $2,000 |
| Paid Grant | JEWISH FAMILY SERVICE OF LOS ANGELES | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | LOS ANGELES, CA, US | $2,000 |
| Paid Grant | STUDENTS RISING ABOVE | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | SAN FRANCISCO, CA, US | $2,000 |
| Paid Grant | WILDLIFE RESCUE INC | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | AUSTIN, TX, US | $2,000 |
| Paid Grant | WILDERNESS WATCH | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | MISSOULA, MT, US | $2,000 |
| Paid Grant | THE BRIDGE OVER TROUBLED WATERS INC | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | PASADENA, TX, US | $2,000 |
| Paid Grant | UNIVERSITY OF HOUSTON | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HOUSTON, TX, US | $2,000 |
| Paid Grant | Breast Cancer 3 Day | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | Dallas, TX, US | $1,500 |
| Paid Grant | CALVARY COMMUNITY CHURCH | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HOUSTON, TX, US | $1,000 |
| Paid Grant | MS SOCIETY OF TEXAS | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | HOUSTON, TX, US | $1,000 |
| Paid Grant | Wise and Healthy Ageing | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE | EXEMPT PUBLIC CHARIT | Santa Monica, CA, US | $500 |
Filing and Contact Details
Filer
- EIN
- 76-0420275
Raw XML AppendixShowing 400 of 845 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 |
|---|---|---|
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 500005 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 500005 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | PIONEER GLOBAL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 4848434 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 4610310 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | WELLS FARGO ADVISORS |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 71586 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | PACIFICA COLONY PALMS, LLC |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 71586 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 263793 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 90644 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 1488 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 0 | 211110 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | PARTNERSHIP INV(S) |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 15574 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 371499 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 371499 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 90644 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 29000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 29000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 555750 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 555750 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 263793 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 263793 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -239533 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 15673602 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 1488 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 1488 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 90644 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 318177 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 12600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 12600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 14352 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 15574 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 10500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 10500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 3182 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 555750 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 52100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 611032 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 370277 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 371499 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 52100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 55282 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 15278 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 15278 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 500005 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 500005 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 500005 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 4944046 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 4848434 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 4610310 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 70160 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 71586 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 71586 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 14145 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 10963 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 10963 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 10196231 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 9956698 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 4667875 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 4510432 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 4510432 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 10196231 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 9956698 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 9718574 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 10196231 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 9956698 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 10196231 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 9956698 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 90644 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 2664023 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 6789296 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 6097488 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 2992 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | PUBLICLY TRADED SECURITIES - WELLS FARGO |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | PUBLICLY TRADED SECURITIES - WELLS FARGO |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | PUBLICLY TRADED SECURITIES - WELLS FARGO |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | GENESIS ENERGY - BASIS ADJ PER SCH K-1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | GENESIS ENERGY - RECLASSIFY GAIN TO ORDINARY INCOME |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | GENESIS ENERGY LP - FROM SCH K-1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | LEGACY RESERVES LP - BASIS ADJ PER SCH K-1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | LEGACY RESERVES LP - RECLASSIFY GAIN TO ORDINARY INCOME |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | NATURAL RESOURCE PARTNERS LP - FROM SCH K-1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 9 | NRP PTSHP - BASIS ADJ PER SCH K-1 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 10 | NRP PTSHP - RECLASSIFY GAIN TO ORDINARY INCOME |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 266515 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | -60407 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | -254668 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 12973 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | -13422 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | -2992 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | 594 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 7 | -2939 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 8 | 124809 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 9 | 32979 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 10 | -12798 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 266515 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | -60407 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | -254668 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 12973 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | -2992 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | 594 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | 124809 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 7 | 32979 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 2930538 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 6728889 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 5842820 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 12973 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 594 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 124809 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 32979 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -239533 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 9956698 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 10196231 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 9956698 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 505677 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 505677 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 505677 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 508859 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 3182 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 3182 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 8126 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 11308 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 3182 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 8126 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 3182 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 3182 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 11308 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 9718574 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 10332158 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 4556305 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 5705693 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 154982 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 70160 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 508859 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 10177176 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 10332158 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 2.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 20000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 3000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 3000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 3000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | JUANITA A BORICK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | STEVEN JAMES BORICK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | LINDA SUSAN BORICK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | ROBERT ALLEN BORICK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | LAUREN B DAVIDSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 2707 Kipling St |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 2707 Kipling St |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 2707 Kipling St |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 2707 Kipling St |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 2707 Kipling St |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Houston |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Houston |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Houston |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | Houston |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | Houston |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 77098 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 77098 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 77098 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 77098 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 77098 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 520997 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 517815 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.05088 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.050707 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.063194 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.048691 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.045661 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.046148 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 10177176 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 9321495 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 7690866 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 10415289 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 11743101 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 10443529 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 3182 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 555750 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 472664 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 486013 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 507129 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 536198 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 481946 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.254401 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 552568 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 555750 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 3182 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 555750 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 1 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | N/A |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | STEVEN J BORICK |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7135207600 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 2707 KIPLING |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Houston |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 77098 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | true |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | THE FOUNDATION HAS NO DIRECT CHARITABLE ACTIVITIES. IT ONLY DISBURSES CHARITABLE FUNDS TO OTHER TAX-EXEMPT ORGANIZATIONS |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | THE FOUNDATION DOES NOT HAVE ANY PROGRAM-RELATED INVESTMENTS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 4000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 7000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 12 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 13 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 14 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 15 | 12000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 16 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 17 | 14000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 18 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 19 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 20 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 21 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 22 | 39500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 23 | 8000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 24 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 25 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 26 | 12000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 27 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 28 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 29 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 30 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 31 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 32 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 33 | 6000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 34 | 6000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 35 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 36 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 37 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 38 | 7000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 39 | 1500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 40 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 41 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 42 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 43 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 44 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 45 | 9000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 46 | 5250 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 47 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 48 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 49 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 50 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 7 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 8 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 9 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 10 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 11 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 12 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 13 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 14 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 15 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 16 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 17 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 18 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 19 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 20 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 21 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 22 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 23 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 24 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 25 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 26 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 27 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 28 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 29 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 30 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 31 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 32 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 33 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 34 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 35 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 36 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 37 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 38 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 39 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 40 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 41 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 42 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 43 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 44 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 45 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 46 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 47 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 48 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 49 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 50 | TO ASSIST THE ORG. IN ITS CHARITABLE PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | ALTA BATES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | BISMARK STATE COLLEGE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | BITTEROOT FOR PLANNING |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 3 | BRIGHTER BEGINNINGS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 4 | CALVARY COMMUNITY CHURCH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 5 | CARES FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 6 | CENTER FOR THE EDUCATION OF INFANT DEAF |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 7 | CENTRO FAMILIAR CRISTIANO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 8 | CONGREGATION BETH EI-KESER ISRAEL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 9 | ECO-LIFE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 10 | GATEWAY TO HEAVEN CHURCH OF GOD IN CHRIST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 11 | HAWAIIA BAPTIST ACADEMY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 12 | HOUSTON LIVESTOCK SHOW & RODEO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 13 | JEWISH FAMILY SERVICE OF LOS ANGELES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 14 | LUPUS FOUNDATION HAWAII CHAPTER INC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 15 | MILLS COLLEGE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 16 | MIZEL MUSEUM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 17 | MONTANA HISTORICAL SOCIETY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 18 | MS SOCIETY OF TEXAS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 19 | NATHAN ADELSON HOSPICE FOUNDATION |
Document Assets
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Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,956,698
- Liabilities
- $0
- Net assets
- $9,956,698
- Revenue
- -
- Expenses
- $611,032
- Net income
- -