Civic Intelligence

Huntsman Mental Health Foundation

EIN 86-1400536 • 501(c)3 • Salt Lake City, UT

Profile

The purpose of the organization is to augment financial support of mental health research, and address, educate, advance, and inform the public on mental health disease and brain health ("mental health disorders").

500 Huntsman WaySalt Lake City, UT 84108

huntsmanmentalhealthfoundation.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$711,982

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$36,891,935

Up $6,111,473 (+20%) from 2023

Liabilities

Up

$552,822

Up $240,044 (+77%) from 2023

Net Assets

Up

$36,339,113

Up $5,871,429 (+19%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Down

$13,817,616

Down $20,492,569 (-60%) from 2023

Expenses

Down

$8,054,682

Down $4,765,598 (-37%) from 2023

Net Income

Down

$5,762,934

Down $15,726,971 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2021: $5,027,058Liabilities 2021: $6,374Net Assets 2021: $5,020,6842021Assets 2022: $9,098,201Liabilities 2022: $120,422Net Assets 2022: $8,977,7792022Assets 2023: $30,780,462Liabilities 2023: $312,778Net Assets 2023: $30,467,6842023Assets 2024: $36,891,935Liabilities 2024: $552,822Net Assets 2024: $36,339,1132024

Highlighted filing

2024

Assets$36,891,935
Liabilities$552,822
Net Assets$36,339,113
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40M$30M$20M$10M$0Revenue 2021: $5,031,255Expenses 2021: $10,571Net Income 2021: $5,020,6842021Revenue 2022: $5,219,072Expenses 2022: $1,261,977Net Income 2022: $3,957,0952022Revenue 2023: $34,310,185Expenses 2023: $12,820,280Net Income 2023: $21,489,9052023Revenue 2024: $13,817,616Expenses 2024: $8,054,682Net Income 2024: $5,762,9342024

Highlighted filing

2024

Revenue$13,817,616
Expenses$8,054,682
Net Income$5,762,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,891,935
Liabilities
$552,822
Net assets
$36,339,113
Revenue
$13,817,616
Expenses
$8,054,682
Net income
$5,762,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.55$36.3$13.8$8.05$5.76
2023Detailed filing. Detailed filing data is available for this year.$30.8$0.31$30.5$34.3$12.8$21.5
2022Detailed filing. Detailed filing data is available for this year.$9.10$0.12$8.98$5.22$1.26$3.96
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$5.03$0.01$5.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$13,914,284
Mission and Program Overview

Mission

The purpose of the organization is to augment financial support of mental health research, and address, educate, advance, and inform the public on mental health disease and brain health ("mental health disorders").

Support research and treatment of mental health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$24,523,651$24,520,008▼ $3,643
Savings and Temporary Cash Investments$3,725,433$10,240,792▲ $6,515,359
Investments in Publicly Traded Securities$51,822$577,808▲ $525,986
Land, Buildings, and Equipment, Net$155,479$119,821▼ $35,658
Cash and Non-Interest-Bearing Accounts$1,976,342$-218,494▼ $2,194,836
Total Assets$30,780,462$36,891,935▲ $6,111,473
Other Assets Total$347,735$1,652,000▲ $1,304,265
Liabilities
Accounts Payable and Accrued Expenses$312,778$552,822▲ $240,044
Total Liabilities$312,778$552,822▲ $240,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,467,684$36,339,113▲ $5,871,429
Total Net Assets Fund Balance$30,467,684$36,339,113▲ $5,871,429
Total Liabilities and Net Assets / Fund Balance$30,780,462$36,891,935▲ $6,111,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,821$60,739$180,560
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Christena DurhamChair & Director
Joseph StampePresident & CEO (end 04/01/24)
Becky PicklePresident & CEO (start 04/02/24)
David HuntsmanVice Chair
Mark RappaportDirector
Thomas MuirTreasurer & Director
Ronald MoffittSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcallister & Quinn LLCPublic Grant Work1625 EYE STREET NW STE 750, Washington, DC 20006$126,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,567,522
Program Service Revenue
$0
Investment Income
$220,812
Other Revenue
$29,282
All Other Contributions
$13,237,522
Change in Net Assets
$5,762,934

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$417,491Fair Market Value (FMV)
Other Non Cash Contri Table9$25,936Appraisal
Total Noncash Contributions14$443,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,407,112
Revenue Not Reported on Financial Statements
$410,504
Revenue Not Reported on Form 990
$108,495
Other Revenue Adjustments
$394,282
Total Revenue per Audited Statements
$13,515,607
Total Revenue per Form 990
$13,817,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$4,952,355
Salaries, Compensation, and Employee Benefits$3,648,500
Grants and Similar Amounts Paid$2,283,732
Other Expenses$2,122,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$244,392$3,404,108$3,648,500
Grants to Domestic Orgs$2,283,732--$2,283,732
Fees for Services Other-$277,584$483,423$761,007
All Other Expenses-$16,222$283,625$299,847
Advertising--$222,308$222,308
Information Technology-$116,820$5,000$121,820
Travel--$83,726$83,726
Office Expenses-$78,966-$78,966
Depreciation Depletion-$35,658-$35,658
Other Expenses--$27,400$27,400
Fees for Services Accounting-$21,155-$21,155
Insurance-$19,145-$19,145
Fees for Services Legal-$8,653-$8,653
Total Functional Expenses$2,283,732$818,595$4,952,355$8,054,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,054,682
Expenses per Audited Statements$8,038,460
Total Expenses per Audited Statements$7,644,178
Expenses Not Reported on Financial Statements$16,222
Expenses Not Reported on Form 990$-394,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of UtahSalt Lake City, UT501(c)(3)The Huntsman Mental Health Institute at the University of Utah$2,283,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,950
Fundraising Direct Expenses$96,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Registration$455,950$125,950$22,499$103,451
Total Events$455,950$125,950$96,668$29,282
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990, in its draft form, is reviewed by the treasurer, and is made available in submitted form to anyone who requests a copy.”

Form 990, Part VI, Section B, Line 12C

“Review conducted by the president with staff annually. Directors respond in annual board meetings.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Huntsman Mental Health Foundation
EIN
86-1400536
Phone
8015845700
Address
500 HUNTSMAN WAY, SALT LAKE CITY, UT 84108

Signing Officer

Name
Thomas Muir
Title
Treasurer
Phone
8015845700
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Muir
Formed
2021
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Sarah Redden
Phone
6123974000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for federal income taxes is included in the financial statements. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability (or asset) for uncertain positions that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events 394,282.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events -394,282.”

Raw XML AppendixShowing 400 of 578 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.

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IRS990/OtherExpensesGrp/TotalAmt227400
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024523651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024520008
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS MUIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH AND EDUCATION:SUPPORTING AND SPONSORING COMMUNITY OUTREACH AND EDUCATION PROGRAMS THAT FOCUS ON DESTIGMATIZING MENTAL HEALTH DISORDERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OVERALL EDUCATION AND ADVOCACY:EDUCATING AND INFORMING THE PUBLIC GENERALLY ABOUT MENTAL HEALTH DISORDERS, AS WELL AS THE RESOURCES AVAILABLE FOR TREATING MENTAL HEALTH DISORDERS. EDUCATING AND ADVOCATING FOR SYSTEMATIC CHANGE FOR THE TREATMENT AND PRIORITIZATION OF MENTAL HEALTH DISORDERS. TO THAT END, THE ORGANIZATION WILL SEEK BROAD-BASED PUBLIC FUNDING FOR ITS MENTAL HEALTH INITIATIVES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034171587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07787400
IRS990/PYInvestmentIncomeAmt0138598
IRS990/PYOtherExpensesAmt02698780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021489905
IRS990/PYSalariesCompEmpBnftPaidAmt02334100
IRS990/PYTotalExpensesAmt012820280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034310185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05762934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03725433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010240792
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013567522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034171587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05210526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05031200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057980835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt043981156
IRS990ScheduleA/SubstantialContributorsTotAmt013999679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013567522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034171587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05210526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05031200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057980835
IRS990ScheduleA/TotalSupportAmt058327957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-394282
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016222
IRS990ScheduleD/ExpensesSubtotalAmt08038460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016222
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016222
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0108495
IRS990ScheduleD/OtherExpensesIncludedAmt0-394282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180560
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0394282
IRS990ScheduleD/RevenueNotReportedAmt0108495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0410504
IRS990ScheduleD/RevenueSubtotalAmt013407112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS 394,282.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS -394,282.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119821
IRS990ScheduleD/TotalExpensesPerForm990Amt08054682
IRS990ScheduleD/TotalRevenuePerForm990Amt013817616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013515607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07644178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0330000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0330000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT REGISTRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt065192
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt065192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0455950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0455950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022499
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08977
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08977
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02283732
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE HUNTSMAN MENTAL HEALTH INSTITUTE AT THE UNIVERSITY OF UTAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF UTAH
IRS990ScheduleI/RecipientTable/RecipientEIN0876000525
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 PRESIDENTS CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084112
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HUNTSMAN MENTAL HEALTH FOUNDATION'S GRANTMAKING TO HUNTSMAN MENTAL HEALTH INSTITUTE SUPPORTS THE RESEARCH, CAPITAL WORKS PROJECTS, AND CLINICAL PROGRAMS OF THE INSTITUTE; IN LINE WITH OUR MISSION TO SUPPORT GROUNDBREAKING RESEARCH, CREATE AWARENESS, IMPROVE CARE, AND ENSURE A FUTURE IN WHICH EVERYONE HAS THE CHANCE TO HEAL AND THRIVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0700530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1670438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2473840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3359468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt319575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20

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