Civic Intelligence

John and Mary Dilley Educ and Mem Trust

EIN 84-6292549 • Canon City, CO

831 Royal Gorge Blvd Room 329Canon City, CO 81212
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

20th percentile

-35%

Higher net margin than 20% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$2,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

<$500k nonprofits • Source year 2020

Asset Growth

51st percentile

-1.6%

Faster asset growth than 51% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$350,189

Up $38,071 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$350,189

Up $38,071 (+12%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Down

$9,467

Down $4,872 (-34%) from 2023

Expenses

Up

$19,497

Up $117 (+0.6%) from 2023

Net Income

Down

-$10,030

Down $4,989 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $296,787Liabilities 2011: $02011Assets 2012: $297,653Liabilities 2012: $02012Assets 2013: $301,549Liabilities 2013: $0Net Assets 2013: $301,5492013Assets 2014: $305,633Liabilities 2014: $0Net Assets 2014: $305,6332014Assets 2015: $310,151Liabilities 2015: $0Net Assets 2015: $310,1512015Assets 2016: $315,022Liabilities 2016: $0Net Assets 2016: $315,0222016Assets 2017: $318,297Liabilities 2017: $0Net Assets 2017: $318,2972017Assets 2018: $314,588Liabilities 2018: $0Net Assets 2018: $314,5882018Assets 2019: $312,500Liabilities 2019: $0Net Assets 2019: $312,5002019Assets 2020: $314,049Liabilities 2020: $0Net Assets 2020: $314,0492020Assets 2021: $325,217Liabilities 2021: $0Net Assets 2021: $325,2172021Assets 2022: $317,159Liabilities 2022: $0Net Assets 2022: $317,1592022Assets 2023: $312,118Liabilities 2023: $0Net Assets 2023: $312,1182023Assets 2024: $350,189Liabilities 2024: $0Net Assets 2024: $350,1892024

Highlighted filing

2024

Assets$350,189
Liabilities$0
Net Assets$350,189
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $14,239Expenses 2011: $15,290Net Income 2011: -$1,0512011Revenue 2012: $14,278Expenses 2012: $13,412Net Income 2012: $8662012Revenue 2013: $15,212Expenses 2013: $11,317Net Income 2013: $3,8952013Revenue 2014: $12,873Expenses 2014: $8,789Net Income 2014: $4,0842014Revenue 2015: $14,773Expenses 2015: $10,255Net Income 2015: $4,5182015Revenue 2016: $16,397Expenses 2016: $8,020Net Income 2016: $8,3772016Revenue 2017: $16,420Expenses 2017: $17,935Net Income 2017: -$1,5152017Revenue 2018: $11,844Expenses 2018: $17,120Net Income 2018: -$5,2762018Revenue 2019: $13,440Expenses 2019: $17,130Net Income 2019: -$3,6902019Revenue 2020: $16,560Expenses 2020: $16,130Net Income 2020: $4302020Revenue 2021: $25,906Expenses 2021: $16,160Net Income 2021: $9,7462021Revenue 2022: $12,345Expenses 2022: $19,202Net Income 2022: -$6,8572022Revenue 2023: $14,339Expenses 2023: $19,380Net Income 2023: -$5,0412023Revenue 2024: $9,467Expenses 2024: $19,497Net Income 2024: -$10,0302024

Highlighted filing

2024

Revenue$9,467
Expenses$19,497
Net Income-$10,030
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$350,189
Liabilities
$0
Net assets
$350,189
Revenue
$9,467
Expenses
$19,497
Net income
-$10,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.09$0.19$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.14$0.19$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.12$0.19$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.26$0.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.17$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.13$0.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.12$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.16$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.16$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.13$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.15$0.11$0.04
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$2.97$0.00$0.14$0.15$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth A GaffneyTrustee-$2,000-$2,000
Dave DilleyTrustee-$2,000-$2,000
Bryan T FredricksonTrustee-$1,000-$1,000
Darlene A RohrbaughManager-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
John and Mary Dilley Educ and Mem Trust
EIN
84-6292549
Phone
7194292931
Address
831 Royal Gorge Blvd Room 329, Canon City, CO 81212

Signing Officer

Name
Beth Gaffney
Title
Trustee
Signed
2021-05-04
Discuss with paid preparer
No

Preparer

Firm
Hamby Accounting PC
Address
332 Main St, Canon City, CO 81212
Preparer
Robert K Hamby
Phone
7192754166
Raw XML AppendixShowing 400 of 429 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt01130
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2400 Northern Trust Corp
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0312500
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0314049
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0326379
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0312500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0314049
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0312500
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0314049
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0333282
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07773
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0325509
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04999
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt016414
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0328283
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0333282
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt12000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt22000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt31000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Bryan T Fredrickson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Beth A Gaffney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dave Dilley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Darlene A Rohrbaugh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Manager
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0628 Fairview Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11638 Locust
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22360 Sawgrass Ct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt341 Tanner Parkway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Canon City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Canon City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Colorado Springs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Canon City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd081212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd181212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280907
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd381212
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt06405
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt021496
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt06186
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt05617
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt03288
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt05444
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt018271
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt05258
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt04774
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt02795
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt016130
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt068315
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt017130
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt017120
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt017935
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt016130
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt068315
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt017130
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt017120
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt017935
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt010943
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt042025
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt010295
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt010390
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt010397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 Gaffney
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0831 Royal Gorge Blvd Suite 329
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Canon City
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081212
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/PhoneNum07192754161
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The charitable activity is providing college scholarships
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Appications are submitted on forms provided by each high scheel/
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Gary L Evans
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07192752505
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01443 West Baltuarol Dr
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Green Valley
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085622
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Scholarships are limited to seniors of Canon City High School, Florfence High School, Westcliffe High School or Cotopaxi High School.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Submission deadlines are set by each school.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0College Tuition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1College Tuition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2College Tuition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Geovanni Ramirez
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Alyssa Humprey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Laura Grace Flynn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03524 Rio Bravo Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14700 Driver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 845
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Canon City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Florence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Westcliffe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd281252
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0none
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09000
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/AppliedToCurrentYearAmt016130
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07110
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07110
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02372
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016130
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028352
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028352
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt062
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1688
OtherDecreasesSchedule/OtherDecreasesDetail/Amt223
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Other decreases - 2019 Tax Paid
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Other decreases - 2019 Tax Penalty Paid
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2Other decreases
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-438
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1411
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Income - PTP 76-0568219
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Income - PTP 61-1742322
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-438
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1411
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-438
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1411
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01893
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1-1
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Nondividend Distributions
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Adjustments - PTP Passthrough
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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