Civic Intelligence

Medical Foundation of Marion & Polk Counties

990 • Fiscal year 2014 • EIN 93-1261633

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

2995 Ryan Dr SE97301

(503) 362-9669

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Up

$292,436

Up $186,244 (+175%) from 2013

Net Assets

Up

$285,900

Up $196,368 (+219%) from 2013

Liabilities

Down

$6,536

Down $10,124 (-61%) from 2013

Revenue

$529,369

No earlier filing loaded for comparison.

Expenses

Up

$333,002

Up $69,744 (+26%) from 2013

Net Income

$196,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $247,045Liabilities 2010: $214,977Net Assets 2010: $32,0682010Assets 2011: $233,781Liabilities 2011: $256,303Net Assets 2011: -$22,5222011Assets 2012: $122,046Liabilities 2012: $14,459Net Assets 2012: $107,5872012Assets 2013: $106,192Liabilities 2013: $16,660Net Assets 2013: $89,5322013Assets 2014: $292,436Liabilities 2014: $6,536Net Assets 2014: $285,9002014Assets 2015: $346,719Liabilities 2015: $9,811Net Assets 2015: $336,9082015Assets 2016: $346,178Liabilities 2016: $4,644Net Assets 2016: $341,5342016Assets 2017: $311,220Liabilities 2017: $2,324Net Assets 2017: $308,8962017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$292,436
Liabilities$6,536
Net Assets$285,900

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $271,0912010Expenses 2011: $302,0892011Revenue 2012: $293,129Expenses 2012: $163,020Net Income 2012: $130,1092012Expenses 2013: $263,2582013Revenue 2014: $529,369Expenses 2014: $333,002Net Income 2014: $196,3672014Revenue 2015: $503,756Expenses 2015: $452,748Net Income 2015: $51,0082015Revenue 2016: $383,510Expenses 2016: $378,884Net Income 2016: $4,6262016Revenue 2017: $368,939Expenses 2017: $401,577Net Income 2017: -$32,6382017Revenue 2018: $8,851Expenses 2018: $85,234Net Income 2018: -$76,3832018

Highlighted filing

2014

Revenue$529,369
Expenses$333,002
Net Income$196,367
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$610,219
Mission and Program Overview

Mission

Working to meet the health and wellbeing needs of the underserved in our community through project access, medassist, women's health program and momsplus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,411$225,724▲ $180,313
Savings and Temporary Cash Investments$42,963$53,636▲ $10,673
Pledges and Grants Receivable-$12,350-
Accounts Receivable$10,456$0▼ $10,456
Inventories for Sale or Use$5,744$0▼ $5,744
Land, Buildings, and Equipment, Net$1,444$552▼ $892
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,192$292,436▲ $186,244
Other Assets Total$174$174→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,660$6,536▼ $10,124
Total Liabilities$16,660$6,536▼ $10,124
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,140$162,425▲ $134,285
Unrestricted Net Assets$61,392$123,475▲ $62,083
Total Net Assets Fund Balance$89,532$285,900▲ $196,368
Total Liabilities and Net Assets / Fund Balance$106,192$292,436▲ $186,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$552$9,879$10,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaney M Starr MsExecutive DirectorPT$4,500$64,500$69,000
Revenue and Support

Revenue Composition

Contributions and Grants
$534,743
Program Service Revenue
$26,468
Investment Income
$162
Other Revenue
$-32,004
All Other Contributions
$534,743
Change in Net Assets
$196,367

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$38,400Market
Other Non Cash Contri Table$25,000Market
Other Non Cash Contri Table$4,617Market
Total Noncash Contributions$68,017-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,305
Other Expenses$165,697
Total Fundraising Expense$35,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,544$5,477-$138,021
Fees for Services Management$13,502$1,946$31,962$47,410
Occupancy$26,424$15,000-$41,424
Payroll Taxes$14,003$1,054-$15,057
All Other Expenses$11,137$1,792-$12,929
Other Employee Benefits$9,727--$9,727
Payment Travel Entrtnmnt Publicly Ofcl$4,389$2,195$2,195$8,779
Fees for Services Other$8,065--$8,065
Fees for Services Accounting$7,200--$7,200
Current Officers, Directors, Trustees, and Key Employees-$4,500-$4,500
Other Expenses$2,647$746$799$3,393
Office Expenses$1,824$202-$2,026
Insurance$1,458$292$194$1,944
Depreciation Depletion-$892-$892
Total Functional Expenses$262,957$34,895$35,150$333,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,850
Fundraising Gross Income$48,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,846$48,846$80,850$-32,004
Total Events$48,846$48,846$80,850$-32,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Day to day operations are delegated to the marion and polk county medical society (mpcms), a non-profit corporation. Mpcms donated management services valued at $25,000 during the year ended june 30, 2014.

Form 990, Part VI, Line 11B: Form 990 Review Process

The executive director will review before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
93-1261633
Phone
5033629669

Signing Officer

Name
Shaney Storoe
Title
Executive Director
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
6

Preparer

Preparer
Terrence L Kuenzi
Phone
5033997306
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Pre-nursing scholarships are granted to qualifying individuals seeking a career in in the medical field of nursing. OTHER PROGRAM SERVICES 5: MOMS Plus was acquired in October 2013 and provides free peer to peer mentorship for at-risk and recovering single women who are no longer eligible for the program through the Oregon Health plan. The program's goal is to provide the women a safe, non-threatening and authority free support system, while teaching the women self-sufficiency skills. Our program provides professionally certified peer support specialists to work with the women in a one on one setting. Research has shown that at-risk women respond better in peer to peer relationships that meet the woman where she is at, rather than forcing growth through the threat of authoritative involvement. OTHER PROGRAM SERVICES 6: Women's Health Program was acquired in November 2013 from another local non-profit. In just the last six months, we have worked with over 50 women who were concerned about their breast health. We have secured over 36 free mammograms from local service providers and will continue to work to raise funds to provide this crucial screening to women who are not eligible for the expanded Oregon Health Plan. We will also work to build awareness of the importance of breast health and will work to break down cultural barriers that often keep women from seeking out this life saving screening.

Other Changes In Net Assets Or Fund Balances - Other Increases

ROUNDING = $1

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Oregon Revised Statute 317.080, and holds non-private foundation status under Section 509(a)(1) of the Internal Revenue Code of 1986. Therefore, the Organization has no provision for federal or state income taxes on operations related to its exempt status. Management has analyzed tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on return filed for 2010 through 2012, or expected to be taken on the 2013 tax returns. Management is not aware of any tax position for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months.The Organization files income tax returns in the U.S. federal jurisdiction as well as the state of Oregon jurisdiction. Generally, income tax filings are subject to federal and state examination for three years after they are filed. Tax returns filed for periods ended December 31, 2010 and prior are considered closed. In the event penalties and interest are assessed by income taxing authorities, it is the Organizations policy to include these in operating expenses. No penalties or interest were assessed for the year ended June 30, 2014.

Raw XML AppendixShowing 400 of 536 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0610219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0194
IRS990/InsuranceGrp/ManagementAndGeneralAmt0292
IRS990/InsuranceGrp/ProgramServicesAmt01458
IRS990/InsuranceGrp/TotalAmt01944
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552
IRS990/LandBldgEquipCostOrOtherBssAmt010431
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING TO MEET THE HEALTH AND WELLBEING NEEDS OF THE UNDERSERVED IN OUR COMMUNITY THROUGH PROJECT ACCESS, MEDASSIST, WOMEN'S HEALTH PROGRAM AND MOMSPLUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089532
IRS990/NetAssetsOrFundBalancesEOYAmt0285900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32004
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt068017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015000
IRS990/OccupancyGrp/ProgramServicesAmt026424
IRS990/OccupancyGrp/TotalAmt041424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OfficeExpensesGrp/ProgramServicesAmt01824
IRS990/OfficeExpensesGrp/TotalAmt02026
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0174
IRS990/OtherAssetsTotalGrp/EOYAmt0174
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09727
IRS990/OtherExpensesGrp/Desc0"I LOVE ME" PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS & PROGRAMS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1746
IRS990/OtherExpensesGrp/ProgramServicesAmt012288
IRS990/OtherExpensesGrp/ProgramServicesAmt111358
IRS990/OtherExpensesGrp/ProgramServicesAmt26391
IRS990/OtherExpensesGrp/ProgramServicesAmt32647
IRS990/OtherExpensesGrp/TotalAmt012288
IRS990/OtherExpensesGrp/TotalAmt111358
IRS990/OtherExpensesGrp/TotalAmt27989
IRS990/OtherExpensesGrp/TotalAmt33393
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01054
IRS990/PayrollTaxesGrp/ProgramServicesAmt014003
IRS990/PayrollTaxesGrp/TotalAmt015057
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112809
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE YEAR ENDED JUNE 30, 2014 PROJECT ACCESS COORDINATED, AT NO CHARGE TO ELIGIBLE LOW-INCOME INDIVIDUALS, A FULL SPECTRUM OF HEALTH CARE SERVICES. PATIENTS WERE PROVIDED ACCESS TO MEDICAL CARE BY ABOUT 250 PARTICIPATING PROVIDERS WITH AN ESTIMATED VALUED OF $8,630,932.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069065
IRS990/ProgSrvcAccomActy3Grp/Desc0MOMS Plus was acquired in October 2013 and provides free peer to peer mentorship for at-risk and recovering single women who are no longer eligible for the program through the Oregon Health plan. The program's goal is to provide the women a safe, non-threatening and authority free support system, while teaching the women self-sufficiency skills. Our program provides professionally certified peer support specialists to work with the women in a one on one setting. Research has shown that at-risk women respond better in peer to peer relationships that meet the woman where she is at, rather than forcing growth through the threat of authoritative involvement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt02195
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02195
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt08779
IRS990/PYOtherExpensesAmt074835
IRS990/PYOtherRevenueAmt0-96340
IRS990/PYProgramServiceRevenueAmt010733
IRS990/PYRevenuesLessExpensesAmt0-18055
IRS990/PYSalariesCompEmpBnftPaidAmt0188423
IRS990/PYTotalExpensesAmt0263258
IRS990/PYTotalRevenueAmt0245203
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0196367
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01125889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83640
IRS990ScheduleA/PublicSupportPY170Pct00.76780
IRS990ScheduleA/PublicSupportTotal170Amt0943825
IRS990ScheduleA/SubstantialContributorsTotAmt0182064
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095226

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