Civic Intelligence

Walter a and Charlotte Soule Family Foundation

EIN 84-1487734 • 501(c)3 • Englewood, CO

Profile

Our mission is to focus on the areas of health and human services, medical research, animal welfare, education and the arts.

88 Inverness Circle East Ste N-102Englewood, CO 80112

www.soulefamilyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-2510%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$248,093

Down $21,554,349 (-99%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$248,093

Down $21,554,349 (-99%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$856,694

Down $7,510,219 (-90%) from 2023

Expenses

Up

$22,359,024

Up $21,254,570 (+1924%) from 2023

Net Income

Down

-$21,502,330

Down $28,764,789 (-396%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $1,653,482Liabilities 2011: $0Net Assets 2011: $1,653,4822011Assets 2012: $1,731,032Liabilities 2012: $0Net Assets 2012: $1,731,0322012Assets 2013: $1,837,311Liabilities 2013: $0Net Assets 2013: $1,837,3112013Assets 2014: $1,802,124Liabilities 2014: $0Net Assets 2014: $1,802,1242014Assets 2015: $1,588,125Liabilities 2015: $0Net Assets 2015: $1,588,1252015Assets 2016: $1,644,260Liabilities 2016: $0Net Assets 2016: $1,644,2602016Assets 2017: $1,646,096Liabilities 2017: $0Net Assets 2017: $1,646,0962017Assets 2018: $10,732,693Liabilities 2018: $0Net Assets 2018: $10,732,6932018Assets 2019: $14,042,898Liabilities 2019: $0Net Assets 2019: $14,042,8982019Assets 2020: $17,085,657Liabilities 2020: $0Net Assets 2020: $17,085,6572020Assets 2021: $20,498,325Liabilities 2021: $0Net Assets 2021: $20,498,3252021Assets 2022: $19,345,072Liabilities 2022: $0Net Assets 2022: $19,345,0722022Assets 2023: $21,802,442Liabilities 2023: $0Net Assets 2023: $21,802,4422023Assets 2024: $248,093Liabilities 2024: $0Net Assets 2024: $248,0932024

Highlighted filing

2024

Assets$248,093
Liabilities$0
Net Assets$248,093
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20M-$40MRevenue 2011: $49,868Expenses 2011: $200,000Net Income 2011: -$150,1322011Revenue 2012: $74,222Expenses 2012: $177,214Net Income 2012: -$102,9922012Revenue 2013: -$100,942Expenses 2013: $176,148Net Income 2013: -$277,0902013Revenue 2014: $62,301Expenses 2014: $176,670Net Income 2014: -$114,3692014Revenue 2015: $150,887Expenses 2015: $186,175Net Income 2015: -$35,2882015Revenue 2016: $162,434Expenses 2016: $192,378Net Income 2016: -$29,9442016Revenue 2017: $110,285Expenses 2017: $201,023Net Income 2017: -$90,7382017Revenue 2018: $9,979,820Expenses 2018: $246,477Net Income 2018: $9,733,3432018Revenue 2019: $1,714,403Expenses 2019: $340,100Net Income 2019: $1,374,3032019Revenue 2020: $968,219Expenses 2020: $489,480Net Income 2020: $478,7392020Revenue 2021: $1,207,467Expenses 2021: $482,933Net Income 2021: $724,5342021Revenue 2022: $1,418,534Expenses 2022: $522,369Net Income 2022: $896,1652022Revenue 2023: $8,366,913Expenses 2023: $1,104,454Net Income 2023: $7,262,4592023Revenue 2024: $856,694Expenses 2024: $22,359,024Net Income 2024: -$21,502,3302024

Highlighted filing

2024

Revenue$856,694
Expenses$22,359,024
Net Income-$21,502,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,093
Liabilities
$0
Net assets
$248,093
Revenue
$856,694
Expenses
$22,359,024
Net income
-$21,502,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.86$22.4$21.5
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$8.37$1.10$7.26
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$1.42$0.52$0.90
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$1.21$0.48$0.72
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.97$0.49$0.48
2019Summary only. Only limited summary data is available for this year.$14.0$0.00$14.0$1.71$0.34$1.37
2018Summary only. Only limited summary data is available for this year.$10.7$0.00$10.7$9.98$0.25$9.73
2017Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.11$0.20$0.09
2016Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.16$0.19$0.03
2015Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.15$0.19$0.04
2014Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.06$0.18$0.11
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.10$0.18$0.28
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.07$0.18$0.10
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.05$0.20$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$1,141,102
Mission and Program Overview

Mission

Our mission is to focus on the areas of health and human services, medical research, animal welfare, education and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,334,245$246,829▼ $17,087,416
Investments in Publicly Traded Securities$4,468,197$1,264▼ $4,466,933
Total Assets$21,802,442$248,093▼ $21,554,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,802,442$248,093▼ $21,554,349
Total Net Assets Fund Balance$21,802,442$248,093▼ $21,554,349
Total Liabilities and Net Assets / Fund Balance$21,802,442$248,093▼ $21,554,349
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Timothy a Soule FamilyPresident
David DumlerDirector
Joan MazakDirector
Judi Cantrell FamilyDirector
Kathy GainesDirector
Rich SilverDirector
Ron CosensDirector
Scott T Potter FamilyDirector
Terry Nichols FamilyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$186
Program Service Revenue
$0
Investment Income
$856,508
Other Revenue
$0
All Other Contributions
$186
Change in Net Assets
$-21,502,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,330,000
Other Expenses$29,024
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,330,000--$22,330,000
Fees for Services Legal-$13,063-$13,063
Conferences and Meetings-$7,569-$7,569
Fees for Services Accounting-$6,300-$6,300
Insurance-$2,023-$2,023
Office Expenses-$69-$69
Total Functional Expenses$22,330,000$29,024$0$22,359,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain States Line Apprenceship---$2,900,000
Saint Francis Ministries Inc---$2,850,000
Shriners Hospital for Children---$2,850,000
The Childrens Hospital Foundation---$2,000,000
Make a Wish Foundation---$1,500,000
Max Fund Animal Adoption Center---$1,420,000
Special Olympics of Colorado---$1,100,000
The Listen Foundation---$1,100,000
American Diabetes Association---$900,000
Paws---$800,000
Raytown Education Foundation---$800,000
Raytown Emergency Assistance Progra---$800,000
Denver Dumb Friends League---$750,000
Muscular Dystrophy Association---$750,000
Medic Alert Foundation---$600,000
American Cancer Society---$410,000
Center for Developmentally Disabled---$400,000
NRA Foundation---$400,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is reviewed at the end of the year by the board.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Walter a and Charlotte Soule Family Foundation
EIN
84-1487734
In Care Of
% TIMOTHY A SOULE
Phone
3037615121
Address
88 INVERNESS CIRCLE EAST STE N-102, ENGLEWOOD, CO 80112

Signing Officer

Name
Timothy a Soule
Title
President
Phone
3037615121
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy a Soule Family
Formed
1998
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
5
Employees
0

Preparer

Firm
Baber & Associates Inc
Address
PO BOX 371045, Denver, CO 80237
Preparer
Eugene H Baber Ii
Phone
3039137760
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IRS990/ProgSrvcAccomActyOtherGrp/Desc11MEDIC ALERT FOUNDATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc12AMERICAN CANCER SOCIETY
IRS990/ProgSrvcAccomActyOtherGrp/Desc13NRA Foundation
IRS990/ProgSrvcAccomActyOtherGrp/Desc14Center For Developmentally Disabled
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02000000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11500000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21420000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31100000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41100000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5900000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6800000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7800000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8800000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9750000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10750000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11600000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12410000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13400000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14400000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt11500000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt21420000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt31100000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt41100000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt5900000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt6800000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt7800000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt8800000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt9750000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10750000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt11600000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt12410000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt13400000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt14400000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01031000
IRS990/PYInvestmentIncomeAmt08366913
IRS990/PYOtherExpensesAmt073454
IRS990/PYRevenuesLessExpensesAmt07262459
IRS990/PYTotalExpensesAmt01104454
IRS990/PYTotalRevenueAmt08366913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21502330
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017334245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246829
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0856101
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0701891
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0856101
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0701891
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0856101
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0701891
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0701891
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0709280
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0709280
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0596607
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0709280
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0709280
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0709280
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt022330000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt022330000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt037908
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0747188
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt022367908
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt022330000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt037908
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0747188
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt022330000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0709280
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt031.483
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt022330000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt022330000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTAL GRANTS ARE $22,330,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Attentive and responsive Part V Sect D line 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt09014268
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt020573758
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt08790537
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt09163081
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0223731
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt011410677
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0135214
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0308606
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt08879054
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt020265152
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0310767
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0709280
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt09014268
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt020573758
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0310767
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0709280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0999999999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt022330000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EXHIBIT A
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt022330000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01100000
IRS990ScheduleI/RecipientTable/CashGrantAmt12850000
IRS990ScheduleI/RecipientTable/CashGrantAmt22850000
IRS990ScheduleI/RecipientTable/CashGrantAmt32000000
IRS990ScheduleI/RecipientTable/CashGrantAmt41420000
IRS990ScheduleI/RecipientTable/CashGrantAmt5900000
IRS990ScheduleI/RecipientTable/CashGrantAmt61500000
IRS990ScheduleI/RecipientTable/CashGrantAmt7800000
IRS990ScheduleI/RecipientTable/CashGrantAmt8410000
IRS990ScheduleI/RecipientTable/CashGrantAmt9750000
IRS990ScheduleI/RecipientTable/CashGrantAmt101100000
IRS990ScheduleI/RecipientTable/CashGrantAmt112900000
IRS990ScheduleI/RecipientTable/CashGrantAmt12400000
IRS990ScheduleI/RecipientTable/CashGrantAmt13600000
IRS990ScheduleI/RecipientTable/CashGrantAmt14800000
IRS990ScheduleI/RecipientTable/CashGrantAmt15800000
IRS990ScheduleI/RecipientTable/CashGrantAmt16400000
IRS990ScheduleI/RecipientTable/CashGrantAmt17750000

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