Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
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
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,242,827
Down $14,885 (-0.7%) from 2011
Net Assets
$2,231,486
No earlier filing loaded for comparison.
Liabilities
Up$11,341
Up $11,341 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$152,989
Up $61,969 (+68%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARVIN H CARUTHERS | Director & President | - | $0 | - | - |
| JONATHAN M CARUTHERS | Vice President | - | $0 | - | - |
| ALAN MITCHELL | Director | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | UNIVERSITY OF PUGENT SOUND - THOMPSON HALL | MATH AND SCIENCE EDUCATION | PUBLIC | TACOMA, WA, US | $125,000 |
| Paid Grant | ISOLIWAYA PRIMARY SCHOOL | CONSTRUCTION OF NEW SCHOOL IN TANZANIA | 501(C)(3) EQUIVALENT | NJOMBE, TZ | $1,200 |
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/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 2000 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | CYPRESS FAMILY OFFICE |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 1000 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1000 |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | MR. ALAN MITCHELL SERVES AS A DIRECTOR OF THE FOUNDATION FOR NO COMPENSATION. HOWEVER, HE IS A MEMBER OF THE ASSET MANAGEMENT FIRM, CYPRESS FAMILY OFFICE. THE FOUNDATION PAYS A FEE TO THIS ASSET MANAGEMENT FIRM IN EXCHANGE FOR BOOKKEEPING, INVESTMENT ANALYSIS AND OTHER ADMINISTRATIVE SERVICES. FOR THE YEAR ENDED AUGUST 31, 2012, THE TOTAL FEE PAID WAS $21,677. |
| GeneralExplanationAttachment/GeneralExplanation/Identifier | 0 | STATEMENT REGARDING COMPENSATION PAID TO OFFICERS, DIRECTORS, ETC. |
| GeneralExplanationAttachment/GeneralExplanation/ReturnReference | 0 | 2011 FORM 990-PF, PART VII-B, QUESTION 1(A) ITEMS 3, 4, AND 5 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 24365 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 15485 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 29240 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 1007 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 93863 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 44864 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 64656 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | AMGEN INCORP. (AMGN) |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | CATERPILLAR INC. (CAT) |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | CHEVRONTEXACO (CVX) |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | DU PONT E. I. (DD) |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | HUBBELL INC. CLASS B (HUBB) |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 196046 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 646658 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 428518 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 466922 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 0 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 5 | 113213 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 6 | 118811 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 7 | 181078 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | VANGUARD STAR FUND (VGSTX) |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | PIMCO ALL ASSET FUND (PAUIX) |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | T ROWE PRICE CAPITAL FUND (PRWCX) |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | INTREPID CAPITAL FUND (ICMBX) |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 4 | JANUS BALANCED FUND (JABAX) |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 5 | JANUS SMART PORTFOLIO (JSPMX) |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 6 | PIMCO FDNMTL ADVTG (PFATX) |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 7 | PIMCO GLOBAL MULTI A (PGAIX) |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 214613 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 668798 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 550489 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 517450 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 4 | 0 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 5 | 127504 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 6 | 106614 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 7 | 184932 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 3 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 4 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 5 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 6 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 7 | AT COST |
| IRS990PF/AddressChange | 0 | X |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 91590 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 35173 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 126763 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 126763 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 1000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 1000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 2000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 35173 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 126200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 126200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 91590 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 91590 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -26226 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 179225 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 35173 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 104086 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 125 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 125 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 21677 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 21677 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 2987 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 127325 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 22677 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 152989 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 126763 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 126763 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 1125 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 22677 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 26789 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 11341 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 95204 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 69090 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 204390 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 2147502 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 2151246 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 2370400 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 2257712 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 2231486 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 15006 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 22491 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 22491 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 2257712 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 2242827 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 2597281 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 11341 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 2257712 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 2242827 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 2257712 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 2231486 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 35173 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 26025 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 113621 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 4406 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 1999-02-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2011-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2011-02-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2011-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 4 | 2011-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 5 | 2011-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 6 | 2010-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 7 | 2010-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 8 | 2010-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-01-04 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-01-04 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2012-01-04 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2011-12-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2011-12-07 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 5 | 2011-12-29 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 6 | 2011-12-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 7 | 2011-12-20 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 8 | 2011-12-07 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | DU PONT E. I. (500 SHS) |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | JANUS BALANCED FUND (4,709 SHS) |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | JANUS BALANCED FUND (180 SHS) |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | INTREPID CAPITAL FUND (CG DSTR) |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | PIMCO GLOBAL MULTI ASSET (CG DSTR) |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | VANGUARD STAR FUND (CG DSTR) |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | INTREPID CAPITAL FUND (CG DSTR) |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | JANUS BALANCED FUND (CG DSTR) |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | PIMCO GLOBAL MULTI ASSET (CG DSTR) |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | -2728 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 2612 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 7 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 22495 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | 1603 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | 257 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | 8053 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 7 | 1959 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 8 | 915 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | -2728 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 2612 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 7 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 22495 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | 1603 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | 257 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | 8053 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 7 | 1959 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 8 | 915 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 23297 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 116233 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 4413 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 22495 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 1603 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 257 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 8053 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 7 | 1959 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 8 | 915 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 4 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 5 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 6 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 7 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 8 | P |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | 24362 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -26226 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 2231486 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 2257712 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 2231486 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 122053 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 122053 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 122053 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 124135 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 2082 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 2082 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 118 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 2200 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 2082 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 118 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 2082 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 2082 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 2200 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 2597281 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 2520512 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 20437 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 2500075 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 37808 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 124135 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 2482704 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 2520512 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | MARVIN H CARUTHERS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | JONATHAN M CARUTHERS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | ALAN MITCHELL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIRECTOR & PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VICE PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO BOX 3377 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 85 BARCELONA DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 7300 DIDRICKSON COURT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | BOULDER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | BOULDER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | FORT COLLINS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 80307 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 80303 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 80528 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 384728 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 383687 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.154544 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.032090 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.529142 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.004234 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.146046 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.061206 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 2482704 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 2524802 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 3900375 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 3545315 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 4732561 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 5151810 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 1041 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 127325 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 81020 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 2063852 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 15010 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 691173 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 315324 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.772718 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 127325 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 127325 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 127325 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | ALAN MITCHELL CYPRESS FAMILY OFFIC |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9708172106 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 7300 DIDRICKSON COURT |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | FORT COLLINS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 80528 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | CO |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | MARVIN H CARUTHERS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 125000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 1200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | MATH AND SCIENCE EDUCATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | CONSTRUCTION OF NEW SCHOOL IN TANZANIA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | UNIVERSITY OF PUGENT SOUND - THOMPSON HALL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | ISOLIWAYA PRIMARY SCHOOL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1 | 0 | LUPEMBE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City | 0 | NJOMBE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country | 0 | TZ |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState | 0 | LYAMGUNGWE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | PUBLIC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | 501(C)(3) EQUIVALENT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 1500 N WARNER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | TACOMA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | WA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 98416 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 0 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 126200 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 122053 |
| IRS990PF/UndistributedIncome/AppliedToPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 122053 |
| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 1871129 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 313090 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 2189491 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 5272 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 1871129 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 313090 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 127325 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 5272 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 2189491 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.