Civic Intelligence

Hezron a Johnson Irrev Tw 89898800

990PF • Fiscal year 2016 • EIN 84-6018557

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization Profile
PO Box 0634Milwaukee, WI 53201-0634

(503) 464-3580

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-257%

Higher net margin than 4% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$10,609

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 89.8% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$644,977

Down $29,734 (-4.4%) from 2015

Net Assets

Down

$644,977

Down $29,734 (-4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$11,815

Down $12,803 (-52%) from 2015

Expenses

Down

$42,228

Down $2,232 (-5.0%) from 2015

Net Income

Down

-$30,413

Down $10,571 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $693,090Liabilities 2011: $12011Assets 2012: $667,670Liabilities 2012: $0Net Assets 2012: $667,6702012Assets 2013: $671,233Liabilities 2013: $0Net Assets 2013: $671,2332013Assets 2014: $695,233Liabilities 2014: $0Net Assets 2014: $695,2332014Assets 2015: $674,711Liabilities 2015: $0Net Assets 2015: $674,7112015Assets 2016: $644,977Liabilities 2016: $0Net Assets 2016: $644,9772016Assets 2017: $640,718Liabilities 2017: $0Net Assets 2017: $640,7182017Assets 2018: $643,868Liabilities 2018: $0Net Assets 2018: $643,8682018Assets 2019: $636,355Liabilities 2019: $0Net Assets 2019: $636,3552019Assets 2020: $691,304Liabilities 2020: $12020Assets 2021: $675,645Liabilities 2021: $0Net Assets 2021: $675,6452021Assets 2022: $649,165Liabilities 2022: $0Net Assets 2022: $649,1652022Assets 2023: $615,808Liabilities 2023: $12023

Highlighted filing

2016

Assets$644,977
Liabilities$0
Net Assets$644,977
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $100,838Expenses 2011: $53,545Net Income 2011: $47,2932011Expenses 2012: $47,3592012Revenue 2013: $48,889Expenses 2013: $46,057Net Income 2013: $2,8322013Revenue 2014: $72,542Expenses 2014: $48,502Net Income 2014: $24,0402014Revenue 2015: $24,618Expenses 2015: $44,460Net Income 2015: -$19,8422015Revenue 2016: $11,815Expenses 2016: $42,228Net Income 2016: -$30,4132016Revenue 2017: $39,544Expenses 2017: $43,793Net Income 2017: -$4,2492017Revenue 2018: $30,470Expenses 2018: $46,287Net Income 2018: -$15,8172018Revenue 2019: $25,832Expenses 2019: $14,070Net Income 2019: $11,7622019Revenue 2020: $102,716Expenses 2020: $47,768Net Income 2020: $54,9482020Revenue 2021: $35,305Expenses 2021: $50,958Net Income 2021: -$15,6532021Revenue 2022: $25,043Expenses 2022: $51,520Net Income 2022: -$26,4772022Revenue 2023: $21,673Expenses 2023: $55,021Net Income 2023: -$33,3482023

Highlighted filing

2016

Revenue$11,815
Expenses$42,228
Net Income-$30,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
US BANK NATrustee-$10,609-$10,609
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST JOHN S CATHEDRALGENERAL SUPPORTPCDENVER, CO, US$28,644
Paid GrantMILE HIGH UNITED WAY ATTN CHELSEA LANE DIR MAJOR GIFTSGENERAL SUPPORTPCDENVER, CO, US$1,200
Filing and Contact Details

Filer

Filer Name
Hezron a Johnson Irrev Tw
EIN
84-6018557
Phone
5034643580
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
5034643580
Signed
2017-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Raw XML AppendixShowing 400 of 447 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/Amt01500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEE (NON-ALLOC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01500
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0NUVEEN HIGH INCOME BOND FD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1GOLDMAN SACHS COMM STRAT INS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2NUVEEN INFLATION PRO SEC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt019436
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt122011
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt016749
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt121966
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt015895
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt120676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt234679
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt318808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt439170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt514282
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt632829
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt710462
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt859228
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt942160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1019841
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1141438
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1227324
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1314121
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1444864
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1548712
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1621775
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1739716
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt016419
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt120966
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt237051
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt321314
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt438380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt513694
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt629791
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt710227
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt856261
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt940324
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1022618
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1144281
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1226648
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1314630
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1443828
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1540055
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1620920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1748635
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0NEUBERGER BERMAN LONG SH INS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ABERDEEN FDS EMRGN MKT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2T ROWE PRICE MID CAP GROWTH FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3NUVEEN REAL ESTATE SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ROWE T PRICE MID CAP VALUE FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5AMER CENT DIVERSIFI BOND INS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6CAMBRIAR INTL EQUITY FUND INS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7CAUSEWAY EMERGING MARKETS INST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8COLUMBIA INCOME FD CL Z
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9FEDERATED INST HI YLD BD FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10FIDELITY INVT TR AD INTL DISCI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11GLENMEDE SC EQUITY PORT ADV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12JOHN HANCOCK FDS III DISCPLN V
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13LOOMIS SAYLES STRATEGIC ALPHA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14LS OPPORTUNITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15ROBECO BOSTON PARTNERS LS RSRC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16T ROWE PRICE GROWTH STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17T ROWE PRICE INTL GR&INC FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18TCW EMERGING MARKETS INCOME FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19VANGUARD 500 INDEX ADMIRAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt031946
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt112000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BARON EMERGING MARKETS INSTITU
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CAUSEWAY EMERGING MARKETS INST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2JOHN HANCOCK FDS III DISCPLN V
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3LOOMIS SAYLES STRATEGIC ALPHA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4NUVEEN HIGH INCOME BOND FD CL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5NUVEEN INFLATION PRO SEC CL I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6NUVEEN REAL ESTATE SECS I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7T ROWE PRICE GROWTH STOCK #40
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8T ROWE PRICE MID CAP GROWTH FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9T ROWE PRICE MID CAP VALUE FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10TCW EMERGING MARKETS INCOME FU
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11INV BALANCE RISK COMM STR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt029852
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt111540
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt014472
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-3325
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FEDERAL TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0668
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011815
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt011815
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt01061
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt09548
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt010609
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt029844
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt029844
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014472
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014472
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-30413
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt032354
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-3325
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04649
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0668
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0275
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0275
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt032405
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09823
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt042228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt014472
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt011815
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02561
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09823
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt012384
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-10-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-07-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt118834
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt26770
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt33544
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt41526
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-655
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-8441
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2262
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-36
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt55569
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-655
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-8441
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2262
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-36
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04350
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt110393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt27032
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt33508
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41502
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0414.658 CAUSEWAY EMERGING MARKETS INSTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1894.374 GOLDMAN SACHS COMM STRAT INS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2359.343 JOHN HANCOCK FDS III DISCPLN V I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3272.374 NEUBERGER BERMAN LONG SH INS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc427.742 PRICE T ROWE GROWTH STK FD INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-12-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-12-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-12-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-3325
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-30413
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0679
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0644977
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0674711
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0644977
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt031791
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt031791
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt031791
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt031837
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt046
IRS990PF/DistributableAmountGrp/TotalTaxAmt046
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt048
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0280
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt046
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0234
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0186
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt046
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt046
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0280
IRS990PF/FMVAssetsEOYAmt0639753
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0674711
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0644977
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0402
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0450
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0450
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt018834
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt041447
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt038715
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0307130
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0545980
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0546042
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0101
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0863
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0863
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0329087
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt043946
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt041392
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt019157
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt012291
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt012291
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0674711
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0644977
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0639753
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0674711
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0644977
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0674711
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0644977
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0646438
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017493
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0628945
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09697
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt031837
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0636741
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0646438
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt010609
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0US BANK NA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 3168
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PORTLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd097208
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization4947a1TrtdPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt032355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt032401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt032216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt035909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt034803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt034931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt042124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.058141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0636741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0677987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0716939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0724641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0694589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0724514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt032405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.254063
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt032359
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt032405
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt046
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt032405
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0555 SW OAK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PORTLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd097204
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0US BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum05034643580
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt028644
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN S CATHEDRAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MILE HIGH UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0ATTN CHELSEA LANE DIR MAJOR GIFTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01350 WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1711 PARK AVENUE WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt029844
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt031791
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031791
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01289
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0382
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01105
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01105
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02285
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01289
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0382
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032405
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0614
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03390
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02776
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0101
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0863

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,977
Liabilities
$0
Net assets
$644,977
Revenue
$11,815
Expenses
$42,228
Net income
-$30,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.16$0.00$0.22$0.55$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$0.25$0.52$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$0.35$0.51$0.16
2020Summary only. Only limited summary data is available for this year.$6.91$0.00$1.03$0.48$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.00$6.36$0.26$0.14$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.00$6.44$0.30$0.46$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$0.40$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.12$0.42$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$0.25$0.44$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.73$0.49$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.49$0.46$0.03
2012Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.47
2011Summary only. Only limited summary data is available for this year.$6.93$0.00$1.01$0.54$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $500k-$1M nonprofits