Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Monterey Peninsula Foundation
990PF • Fiscal year 2014 • EIN 94-2541783
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$43,636,984
No earlier filing loaded for comparison.
Net Assets
$39,949,235
No earlier filing loaded for comparison.
Liabilities
$3,687,749
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$11,229,957
No earlier filing loaded for comparison.
Expenses
$10,733,421
No earlier filing loaded for comparison.
Net Income
$496,536
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 12, 2015
- Return Version
- 2013v4.0
Mission and Program Overview
Mission
To improve the quality of life in monterey county and surrounding areas by providing grants to nonprofit organizations that benefit the community in the areas of youth, education, health and human services, arts and culture, and community and environment. The foundation generates funds by arranging and managing the annual golf tournaments known as "the at&t pebble beach national pro-amateur tournament and "the pure insurance championship at pebble beach."
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE JOHN | CEO | FT | $224,080 | $22,408 | $246,488 |
| CINDY ZOLLER SILVER | Executive Director | FT | $109,965 | $10,996 | $120,961 |
| CLINT EASTWOOD | Chairman | - | $0 | - | - |
| PETER UEBERROTH | Vice Chairman | - | $0 | - | - |
| RON SPEARS | Director | - | $0 | - | - |
| JERRY YANG | Director | - | $0 | - | - |
| WILLIAM PEROCCHI | Director | - | $0 | - | - |
| DOUG MACKENZIE | Vice Chairman | - | $0 | - | - |
| HEIDI UEBERROTH | Director | - | $0 | - | - |
| GREG JAMISON | Director | - | $0 | - | - |
| GEOFF COUCH | Director | - | $0 | - | - |
| HARRIS BARTON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 94-2541783
- Phone
- 8316491533
Signing Officer
- Name
- Steve John
- Title
- CEO
- Signed
- 2015-05-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Bette Grace CPA CFE CFF PFS
- Phone
- 8316377408
Raw XML AppendixShowing 400 of 3,387 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/AdjustedNetIncomeAmt | 1 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 29151 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 1 | 25870 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 1 | AUDIT |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 26236 |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 1 | 23283 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 2915 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 1 | 2587 |
| ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm | 0 | BRAD HOWLAND |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2008-11-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2009-08-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2009-08-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2010-01-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2010-02-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2010-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2010-03-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2010-04-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2008-12-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2011-03-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2011-04-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2011-04-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2011-06-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2011-07-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2012-01-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2012-01-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2012-02-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2012-03-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2012-04-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2012-02-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2012-11-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2012-07-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2013-01-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2013-01-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2013-02-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2013-05-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2013-02-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2013-02-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2013-02-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2014-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2013-07-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2013-08-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2013-08-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2013-08-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2013-08-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2014-02-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2014-02-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2014-02-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2014-02-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2014-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | 53 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | 53 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | 53 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | 53 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | 53 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | 53 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | 53 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | 53 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | 53 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 1153 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 7484 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 1365 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 1727 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 740 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 306 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 6000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 4444 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 1985 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 1213 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 13715 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 1979 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 1305 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 786 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 7398 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 2557 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 2790 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 1937 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 13210 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 16155 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 16621 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 5500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 1900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 4630 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 1010 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 5015 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 1579 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 6861 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 2892 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 674673 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 9349 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 1021 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 1900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 8707 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 829 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 21715 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 1359 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 2267 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 10170 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 585726 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 66 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 862 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 157 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 199 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 85 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 35 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 691 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 512 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 114 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 243 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 2743 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 494 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 186 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 157 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 1480 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 511 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 558 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 646 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 1887 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 2308 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 3324 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 1100 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 380 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 926 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 202 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 1003 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 316 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 980 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 578 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 32127 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 1870 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 170 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 317 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 1451 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 138 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 1810 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 91 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 151 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 678 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 39 | 27892 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 1087 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 6191 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 1129 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 1429 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 612 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 253 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 4963 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 3676 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 1871 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 567 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 6172 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 1485 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 372 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 301 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 2220 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 767 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 744 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 861 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 2202 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 3077 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 2216 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 1008 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 190 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 386 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 84 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 167 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 105 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 327 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 193 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | COMPUTERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | BADGE MACHINE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | SCANNING & CREDIT CARD EQ |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | SCANNERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | BADGE MACHINE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | BARCODE SCANNERS & PRINTR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | SIGNAGE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | BACKUP TAPE DRIVE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | WILLIAMS SCOTSMAN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | CDW PROJECTOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | CDW 4 LAPTOPS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | IMAGE SALES BADGE MACHINE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | BOFA-NOTEBOOOKS-TIX SALES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | MM LINENS-HOSPITALITY/STR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | SIGNAGE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | KONICA BIZHUB |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | CDW COMPUTERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | TRUST EVENT SOFTWARE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | KOOL INC-PA SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | SONICWALL BACKUP |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | PRINTER (CM) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | PTE GOLF ICE CHESTS/STAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | COMPUTER/SOFTWARE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | SIGN POSTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | HOLE PAR YARD SIGNS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | TOURNAMENT FURNITURE-CCI |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | FARGO DTC 4500 PRINTER-SD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | COMPUTER-8G W8H |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | PORTABLE PUTTING GREEN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | COMP EQ-FIREWALL/WIRELESS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | IPAD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | HOSPITALITY EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | CANVAS PRINTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | BANNERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | PRINTS (CONT HOSP) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | TOURNAMENT FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 0 | 0.0576 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 1 | 0.1152 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 2 | 0.1152 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 3 | 0.1152 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 4 | 0.1152 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 5 | 0.1152 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 6 | 0.1152 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 7 | 0.1152 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 8 | 0.0576 |
| GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc | 0 | General Explanation Supplemental Information for Form 990-PF |
| GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt | 0 | AS NOTED ON PAGE 1, ITEM F, THE ORGANIZATION IS TERMINATING ITS PRIVATE FOUNDATION STATUS UNDER THE 60-MONTH RULE. EXCISE TAX HAS BEEN CALCULATED BUT HAS NOT BEEN PAID AS THE ORGANIZATION CONSENTS TO EXTEND THE STATUTE OF LIMITATIONS. PLEASE SEE SIGNED FORM 872, CONSENT TO EXTEND THE TIME TO ASSESS TAX THAT IS ATTACHED TO THIS RETURN. |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 9411435 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 1 | 6653142 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | US EQUITIES |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 1 | NON US EQUITIES |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 0 | 1490000 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 1 | 11186310 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 2 | 10919623 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 0 | REAL ESTATE FUND |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 1 | HIGH VISTA PARTNERSHIP |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 2 | US FIXED INCOME SECURITIES |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 3 | NON US FIXED INCOME SECURITIES |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 0 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 2 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 3 | FMV |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt | 0 | 628114 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 1547270 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt | 0 | 7118156 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd | 0 | 1 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd | 0 | 532000 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt | 0 | -435 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd | 0 | 900099 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | FIRST TEE OF MONTEREY CO |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 1 | HIGH VISTA II LTD PTRSHP |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt | 0 | 370254 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt | 1 | 56113 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd | 0 | 1 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd | 1 | 1 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 739 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 9719907 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 304 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 9720211 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 49519 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 5502 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 55021 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt | 0 | 2175384 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 1547270 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 300644 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt | 0 | 33404 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 334048 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 8580363 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 8356839 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 8627902 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 89438 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt | 0 | 628114 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 628114 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 628114 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 496536 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 7555092 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt | 0 | 32907 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt | 0 | 3656 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt | 0 | 36563 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 1547270 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 1726612 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt | 0 | 1547270 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt | 0 | 275616 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt | 0 | 30623 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 306239 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt | 0 | 726989 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt | 0 | 80776 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 807765 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 263341 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt | 0 | 29255 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 292596 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 426671 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt | 0 | 27628 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt | 0 | 247288 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt | 0 | 274916 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt | 0 | 81054 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt | 0 | 9006 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 90060 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 73410 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt | 0 | 8455 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 81865 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt | 0 | 2175384 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 10418735 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 448772 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 10733421 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 2175384 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 11229957 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 1838372 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 448772 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 2376582 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt | 0 | 7264 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt | 0 | 807 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt | 0 | 8071 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt | 0 | 1547270 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt | 0 | 1547270 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | 496536 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt | 0 | 2973970 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 39949235 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 36478729 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 39949235 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 2012805 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 2012805 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 2012805 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 2030071 |
| IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 17266 |
| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 17266 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt | 0 | 588 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 17266 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 17266 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 17266 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt | 0 | 17854 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 43625828 |
| IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt | 0 | 121146 |
| IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt | 0 | 124053 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt | 0 | 396618 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt | 0 | 479808 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt | 0 | 396618 |
| IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt | 0 | 396618 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt | 0 | 1808009 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt | 0 | 1888498 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,636,984
- Liabilities
- $3,687,749
- Net assets
- $39,949,235
- Revenue
- $11,229,957
- Expenses
- $10,733,421
- Net income
- $496,536