Civic Intelligence

John and Gwen Smart Foundation

990PF • Fiscal year 2020 • EIN 81-1535437

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization Profile
1001 Warrenville Road No 500Lisle, IL 60532-4306

(331) 401-5961

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$30,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

41st percentile

3.0%

Faster asset growth than 41% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$32,190,305

Up $924,764 (+3.0%) from 2019

Net Assets

Up

$32,190,305

Up $924,764 (+3.0%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Up

$4,273,234

Up $451,722 (+12%) from 2019

Expenses

Down

$3,348,470

Down $56,632 (-1.7%) from 2019

Net Income

Up

$924,764

Up $508,354 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0Assets 2019: $31,265,541Liabilities 2019: $1Net Assets 2019: $31,265,5412019Assets 2020: $32,190,305Liabilities 2020: $0Net Assets 2020: $32,190,3052020Assets 2021: $42,132,445Liabilities 2021: $1Net Assets 2021: $42,132,4452021Assets 2022: $38,308,394Liabilities 2022: $1Net Assets 2022: $38,308,3942022Assets 2023: $35,675,375Liabilities 2023: $1Net Assets 2023: $35,675,3752023Assets 2024: $36,701,733Liabilities 2024: $0Net Assets 2024: $36,701,7332024

Highlighted filing

2020

Assets$32,190,305
Liabilities$0
Net Assets$32,190,305
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $3,821,512Expenses 2019: $3,405,102Net Income 2019: $416,4102019Revenue 2020: $4,273,234Expenses 2020: $3,348,470Net Income 2020: $924,7642020Revenue 2021: $13,893,439Expenses 2021: $3,951,299Net Income 2021: $9,942,1402021Revenue 2022: $308,314Expenses 2022: $4,132,365Net Income 2022: -$3,824,0512022Revenue 2023: $1,127,905Expenses 2023: $3,760,924Net Income 2023: -$2,633,0192023Revenue 2024: $4,866,403Expenses 2024: $3,840,045Net Income 2024: $1,026,3582024

Highlighted filing

2020

Revenue$4,273,234
Expenses$3,348,470
Net Income$924,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY SMARTPresident And DirectorPT$30,000-$30,000
WILLIAM OSWALDSecretary And DirectorPT$17,556-$17,556
ELLEN OSWALDTreasurer And DirectorPT$17,556-$17,556
Filing and Contact Details

Filer

Filer Name
John and Gwen Smart Foundation
EIN
81-1535437
Phone
3314015961
Address
1001 WARRENVILLE ROAD NO 500, LISLE, IL 60532-4306

Signing Officer

Name
Will Oswald
Title
Director
Phone
3314015961
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
T M Byxbee Company Pc
Address
P O BOX 187169, HAMDEN, CT 06518
Preparer
Edward F Cleary
Phone
2032814933
Raw XML AppendixShowing 400 of 708 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/Amt016800
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt011200
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05600
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VII-B, LINE 1A(4)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0IN 2020 THE JOHN AND GWEN SMART FOUNDATION ("THE FOUNDATION") PAID ITS DIRECTORS COMPENSATION FOR SERVICES RENDERED TO THE FOUNDATION. THE COMPENSATION WAS NOT EXCESSIVE AND THE SERVICES RENDERED BY THE DIRECTORS WERE REASONABLE AND NECESSARY FOR CARRYING OUT THE EXEMPT PURPOSE OF THE FOUNDATION.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0775774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1504888
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21035084
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3406013
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt420821
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5978819
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6484675
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt71369905
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8944570
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9800107
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt101085181
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11795170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12272800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13952886
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14571943
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15208427
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16554447
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt176918
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18826568
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19302910
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2066688
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21982413
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22833695
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt231016497
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24801035
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25934045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt261408897
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt271082909
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt28345690
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2924863
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30426164
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31195577
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt32453961
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt33111412
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3469236
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt35236490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt36307364
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt37183863
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3819783
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt39376619
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt40296799
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41146742
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt42297762
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt43342678
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt44197461
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt45411933
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt46415902
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0887837
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12139045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21544670
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt318086380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4927480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt51711426
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt61507844
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt71585667
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt81426430
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt91539022
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt101743307
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11782698
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12344420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt131143562
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt141221115
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15368580
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16998681
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt179004
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt181297639
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt191307828
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2059419
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt211093356
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt221219796
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23915825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt241406303
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt252038830
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt261821081
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt271404179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt281164051
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29435276
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30404028
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt311114596
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32634210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt33412700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt34393000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt35888560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt36285760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt37638100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt38472140
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt39474912
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt40343328
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt411223310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt42370320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt43517520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt44377026
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt45442491
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt46601508
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0A2 MILK CO LTD SHS ISIN#NZATME0002S8
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ALPHABET INC CAP STK CL C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ARISTA NETWORKS INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3BERKSHIRE HATHAWAY INC DEL CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4BERKSHIRE HATHAWAY INC DEL CL B NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CARMAX INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6CONSTELLATION SOFTWARE INC COM ISIN#CA21037X1006
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7CREDIT ACCEP CORP MICH COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8DISNEY WALT CO DISNEY COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9EUROFINS SCIENTIFIC SE ACT ISIN#FR0014000MR3
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10FACEBOOK INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11FIDELITY NATL INFORMATION SVCS INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12HISCOX LTD SHS ISIN#BMG4593F1389
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13INTERCONTINENTAL EXCHANGE INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14JACOBS ENGR GROUP INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15LIBERTY BROADBAND CORP COM SER A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16LIBERTY BROADBAND CORP COM SER C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17LIBERTY MEDIA CORP DEL COM SER A FORMULA ONE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18LIBERTY MEDIA CORP DEL COM SER C FORMULA ONE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19MASTERCARD INC CL A COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20NASPERS LIMITED LTD ISIN#ZAE000015889
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21NETFLIX INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22PROSUS N V BEARER AND REGISTERED SHS N ISIN#NL0013654783
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23ROLLS-ROYCE HOLDINGS PLC LONDON SHS ISIN#GB00B63H8491
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24SCHWAB CHARLES CORP NEW COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25TAIWAN SEMICONDUCTOR MFG CO SPONSORED ADR ISIN#US8740391003
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26UNITEDHEALTH GROUP INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27VIVENDI SHS ISIN#FR0000127771
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28WAYFAIR INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29AMERICAN EXPRESS CO COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30AMERICAN TOWER CORP COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31APPLE INC COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32AUTOZONE INC COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33BROOKFIELD ASSET MGT CLASS A LTD VTG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34COMCAST CORP CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35DANAHER CORP COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36HONEYWELL INTL INC COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37JOHNSON & JOHNSON COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38MARRIOTT INTL INC CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39MCDONALDS CORP COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40MICROSOFT CORP COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41NEXTERA ENERGY INC COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42ORACLE CORP COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43PHILIP MORRIS INTL COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44PHILIP MORRIS INTL COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45THERMO FISHER SCI COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46VISA INC CLASS A
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0307196
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt03933566
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04240762
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04240762
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt011200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt016800
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03933566
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt043410
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt021702
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt065112
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02800000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02800000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt032472
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0307196
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0307196
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0924764
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt021019009
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt05043
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05043
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03933566
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03798273
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt03168
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01632
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03160
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01580
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04740
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0396063
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0396063
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt015912
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt055912
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02865981
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0442489
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03348470
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04240762
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04273234
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt065981
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0442489
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0548470
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt012626866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11249195
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt23369155
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01701188
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1159773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-206291
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt32278896
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01701188
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1159773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-206291
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt32278896
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt014328054
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11042904
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt25648051
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES(RUANE CUNNIFF)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1(RUANE CUNNIFF)DISALLOWED WASH SALES LOSSES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES(FIRST MANHATTAN)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PUBLICLY TRADED SECURITIES(FIRST MANHATTAN)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03933566
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0924764
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt032190305
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt031265541
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt032190305
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02952819
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02952819
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02952819
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03005615
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt052796
IRS990PF/DistributableAmountGrp/TotalTaxAmt052796
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt053203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt045999
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt060000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt052796
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt053203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt052796
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt052796
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0105999
IRS990PF/FMVAssetsEOYAmt069030181
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0133004
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0314295
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0314295
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt028866132
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt024884384
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt061724260
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt031265541
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt032190305
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02266405
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06991626
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06991626
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt031265541
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt032190305
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt069030181
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt031265541
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt032190305
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt031265541
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt032190305
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt061027716
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0434410
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt060593306
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0915416
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03005615
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt060112300
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt061027716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0RUANE CUNNIFF & GOLDFARBINC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1FIRST MANHATTAN CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0292666
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt183331
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt09 WEST 57TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1399 PARK AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd110022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt017556
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt117556
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt230000
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/PersonNm0WILLIAM OSWALD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELLEN OSWALD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NANCY SMART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01001 WARRENVILLE ROAD SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11001 WARRENVILLE ROAD SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21001 WARRENVILLE ROAD SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LISLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LISLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LISLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0605324306
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1605324306
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2605324306
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02865981
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02865981
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02865981
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
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/PayCompDisqualifiedPrsnInd01
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/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01001 WARRENVILLE ROAD NO 500
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LISLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0605324306
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum03314015961
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/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3106000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt835000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13160000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14100000

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
$32,190,305
Liabilities
$0
Net assets
$32,190,305
Revenue
$4,273,234
Expenses
$3,348,470
Net income
$924,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$4.87$3.84$1.03
2023Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$1.13$3.76$2.63
2022Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$0.31$4.13$3.82
2021Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$13.9$3.95$9.94
2020Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$4.27$3.35$0.92
2019Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$3.82$3.41$0.42