Civic Intelligence

The Rock Foundation

990PF • Fiscal year 2019 • EIN 94-1671318

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization Profile
415 Mission Street Ste 5700San Francisco, CA 94105

(415) 981-3921

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$39,910,287

Down $893,701 (-2.2%) from 2018

Net Assets

Down

$39,910,287

Down $893,701 (-2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin8th percentile

Revenue

Down

$1,950,904

Down $862,914 (-31%) from 2018

Expenses

Up

$2,844,605

Up $216,467 (+8.2%) from 2018

Net Income

Down

-$893,701

Down $1,079,381 (-581%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0Assets 2011: $21,410,222Liabilities 2011: $02011Assets 2012: $19,739,568Liabilities 2012: $02012Assets 2013: $19,737,020Liabilities 2013: $540,2552013Assets 2014: $25,810,392Liabilities 2014: $02014Assets 2015: $33,812,728Liabilities 2015: $02015Assets 2017: $40,618,307Liabilities 2017: $0Net Assets 2017: $40,618,3072017Assets 2018: $40,803,988Liabilities 2018: $0Net Assets 2018: $40,803,9882018Assets 2019: $39,910,287Liabilities 2019: $0Net Assets 2019: $39,910,2872019Assets 2020: $39,626,872Liabilities 2020: $0Net Assets 2020: $39,626,8722020Assets 2021: $38,618,205Liabilities 2021: $0Net Assets 2021: $38,618,2052021Assets 2022: $42,392,161Liabilities 2022: $0Net Assets 2022: $42,392,1612022Assets 2023: $46,143,371Liabilities 2023: $0Net Assets 2023: $46,143,3712023Assets 2024: $50,837,780Liabilities 2024: $0Net Assets 2024: $50,837,7802024

Highlighted filing

2019

Assets$39,910,287
Liabilities$0
Net Assets$39,910,287
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $34,151Expenses 2011: $1,759,309Net Income 2011: -$1,725,1582011Revenue 2012: $251,502Expenses 2012: $1,922,156Net Income 2012: -$1,670,6542012Revenue 2013: $1,496,698Expenses 2013: $2,039,501Net Income 2013: -$542,8032013Revenue 2014: $9,014,983Expenses 2014: $2,401,356Net Income 2014: $6,613,6272014Revenue 2015: $10,423,269Expenses 2015: $2,420,933Net Income 2015: $8,002,3362015Revenue 2017: $3,523,448Expenses 2017: $2,652,017Net Income 2017: $871,4312017Revenue 2018: $2,813,818Expenses 2018: $2,628,138Net Income 2018: $185,6802018Revenue 2019: $1,950,904Expenses 2019: $2,844,605Net Income 2019: -$893,7012019Revenue 2020: $1,285,281Expenses 2020: $1,568,696Net Income 2020: -$283,4152020Revenue 2021: $1,871,744Expenses 2021: $2,880,410Net Income 2021: -$1,008,6662021Revenue 2022: $6,348,307Expenses 2022: $2,574,351Net Income 2022: $3,773,9562022Revenue 2023: $5,956,593Expenses 2023: $2,205,383Net Income 2023: $3,751,2102023Revenue 2024: $7,707,084Expenses 2024: $2,988,278Net Income 2024: $4,718,8062024

Highlighted filing

2019

Revenue$1,950,904
Expenses$2,844,605
Net Income-$893,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR ROCKPres/Director-$0--
JULIE A DIVOLACFO/Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Rock Foundation
EIN
94-1671318
Phone
4159813921
Address
415 MISSION STREET STE 5700, SAN FRANCISCO, CA 94105

Signing Officer

Name
Arthur Rock
Title
President
Phone
4159813921
Signed
2020-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Howson & Simon Llp
Address
101 YGNACIO VLY RD 310, WALNUT CREEK, CA 94596
Preparer
Pamela Burns
Phone
9259779060
Raw XML AppendixShowing 400 of 1,975 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/Amt029600
AccountingFeesSchedule/AccountingFeesDetail/Amt115210
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1AUDIT FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt029600
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt115210
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0556842
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1533164
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt23065131
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt312767967
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt420291418
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt53074
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt685367
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt72288277
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt80
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ISHARES TRUST S&P MIDCAP 400
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ISHARES TRUST S&P SMALLCAP 600
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2LOOMIS INSTL HIGH INCOME FD (LSHIX)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3NUVEEN PFD SEC INCOME FD (JPS)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4VANGUARD TOTAL STOCK MARKET
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5OCM OPPORTUNTITIES FUND VI AIF (DEL)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6OCM OPPORTUNITIES FUND VI AIF (CAY)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7PRIME FINANCE PARTNERS IV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8OCM OPPORTUNITIES FUND VI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01451205
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11415040
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt22894881
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt313229570
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt427753172
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt50
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt60
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt72144128
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt892
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01855586
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt038058
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt054652
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ORD INC - OCM IV
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt02608
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01948296
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt02608
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01950904
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt044810
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt044810
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt038058
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02782467
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02782467
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01855586
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01855586
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-893701
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03718069
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt054652
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt054652
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt038058
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01935128
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0160
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt012768
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012928
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02608
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02827437
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt013168
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02844605
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01948296
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01950904
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt044970
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt013168
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt062138
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-09-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-01-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22019-09-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0185646
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12774432
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21997
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3717936
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt017497
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-74432
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-1997
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt378921
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt418069
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt017497
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-74432
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-1997
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt378921
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt418069
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0203143
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12700000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2796857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt318069
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc02,647.16 SH VANGUARD STOCK MARKET (INSTITUTIONAL)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1413,477.11 SH LOOMIS INSTL HIGH INCOME FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FROM K-1 - OCM OPPORTUNITIES FUND VI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc310,383.85 SH VANGUARD STOCK MARKET (INSTITUTIONAL)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-07-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-12-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt038058
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-893701
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt039910287
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt040803988
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt039910287
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02282243
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02282243
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02282243
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02301594
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt019351
IRS990PF/DistributableAmountGrp/TotalTaxAmt019351
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt014008
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt033359
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt019351
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt014008
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt019351
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt019351
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt033359
IRS990PF/FMVAssetsEOYAmt049178059
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt048945
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt029200
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0124
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt029622969
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt039591240
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt048888088
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt040803988
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt039910287
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt011132074
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0289847
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0289847
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt040803988
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt039910287
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt049178059
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt040803988
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt039910287
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt040803988
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt039910287
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt046732864
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02158715
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt042429929
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0700993
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02144220
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02301594
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt046031871
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt046732864
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ARTHUR ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JULIE A DIVOLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO/SEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0415 MISSION STREET STE 5700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1415 MISSION STREET STE 5700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02655210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02674561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02543256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02522589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02253569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02155966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02149001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.057682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.064112
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.056606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.062960
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt019351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt046031871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt039669096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt044563652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt035793612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt039987606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt042291840
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02827437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.288408
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02808086
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02827437
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt019351
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02827437
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ARTHUR ROCK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0415 MISSION STREET STE 5700
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN FRANCISCO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04159813921
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ARTHUR ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt133000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt166000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt181000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt241000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt252500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt282500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt303500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt341000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt351000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt366000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt382500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt402500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt442100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt465000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt481800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt492500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt503000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt513000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt527500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt533500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt552000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt565000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt582500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt59500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt602500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt622000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt64500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt652500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt665000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6817500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt696000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt711000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt721000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt731000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt746000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt76500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt788000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt791000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt802000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt813000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8340000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt851000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt864000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt871000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt887500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt892500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt901000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt922500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt935000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt941000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt955000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt961000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9812500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt992500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1012500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1021000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,910,287
Liabilities
$0
Net assets
$39,910,287
Revenue
$1,950,904
Expenses
$2,844,605
Net income
-$893,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$7.71$2.99$4.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$0.00$46.1$5.96$2.21$3.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.00$42.4$6.35$2.57$3.77
2021Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$1.87$2.88$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.00$39.6$1.29$1.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$1.95$2.84$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$0.00$40.8$2.81$2.63$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$0.00$40.6$3.52$2.65$0.87
2015Summary only. Only limited summary data is available for this year.$33.8$0.00$10.4$2.42$8.00
2014Summary only. Only limited summary data is available for this year.$25.8$0.00$9.01$2.40$6.61
2013Summary only. Only limited summary data is available for this year.$19.7$0.54$1.50$2.04$0.54
2012Summary only. Only limited summary data is available for this year.$19.7$0.00$0.25$1.92$1.67
2011Summary only. Only limited summary data is available for this year.$21.4$0.00$0.03$1.76$1.73