Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 94-2717001

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

The Embarcadero At Beach Street94133

(415) 623-5347

Siviq Scores

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

Liabilities / Assets

99th percentile

4.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-190%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$38,228

Down $1,119,384 (-97%) from 2012

Net Assets

Down

-$130,719

Down $987,869 (-115%) from 2012

Liabilities

Down

$168,947

Down $131,515 (-44%) from 2012

Revenue

$520,704

No earlier filing loaded for comparison.

Expenses

Up

$1,508,573

Up $543,397 (+56%) from 2012

Net Income

-$987,869

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.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,171,935Liabilities 2011: $332,002Net Assets 2011: $839,9332011Assets 2012: $1,157,612Liabilities 2012: $300,462Net Assets 2012: $857,1502012Assets 2013: $38,228Liabilities 2013: $168,947Net Assets 2013: -$130,7192013

Highlighted filing

2013

Assets$38,228
Liabilities$168,947
Net Assets-$130,719

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $690,405Expenses 2011: $1,123,518Net Income 2011: -$433,1132011Expenses 2012: $965,1762012Revenue 2013: $520,704Expenses 2013: $1,508,573Net Income 2013: -$987,8692013

Highlighted filing

2013

Revenue$520,704
Expenses$1,508,573
Net Income-$987,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$587,371
Mission and Program Overview

Mission

To protect, restore and inspire conservation of the san francisco bay and its watershed - from the sierra to the sea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,045,961--
Loans From Officers Directors$110,798$98,626▼ $12,172
Cash and Non-Interest-Bearing Accounts$68,465$14,162▼ $54,303
Accounts Receivable$26,055$13,066▼ $12,989
Pledges and Grants Receivable$16,500$11,000▼ $5,500
Prepaid Expenses and Deferred Charges$631--
Total Assets$1,157,612$38,228▼ $1,119,384
Liabilities
Unsecured Notes Loans Payable$65,413$37,553▼ $27,860
Accounts Payable and Accrued Expenses$124,251$32,768▼ $91,483
Total Liabilities$300,462$168,947▼ $131,515
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,039,665$0▼ $1,039,665
Unrestricted Net Assets$-182,515$-130,719▲ $51,796
Total Net Assets Fund Balance$857,150$-130,719▼ $987,869
Total Liabilities and Net Assets / Fund Balance$1,157,612$38,228▼ $1,119,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Barbara EvansCFOPT$127,823$127,823

Board Members and Trustees

NameTitle
Steven MachtingerChair
Carol K LindPast Chair
John FrawleyPresident, CEO
Nancy CarlsonFirst Vice Chair
Will WolcottSecond Vice Chair
Ben BleimanDirector
Deirdre HendersonDirector
Derith WisnomDirector
Ellen AdamsDirector
Ethel DalyDirector
Harrison C DunningDirector
Kay CarneyDirector
Morgan TarrDirector
Peter McisaacDirector
Robert EricksonDirector
Dean MorehousSecretary
Aimee BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,653
Program Service Revenue
$119,632
Investment Income
$4,860
Other Revenue
$1,559
All Other Contributions
$270,553
Change in Net Assets
$-987,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,019,636
Other Expenses$248,937
Salaries, Compensation, and Employee Benefits$240,000
Total Fundraising Expense$53,384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,019,636--$1,019,636
Other Salaries and Wages$213,333-$26,667$240,000
Fees for Services Other$94,517$39,950-$134,467
Advertising$19,962$439$12,799$33,200
Travel$28,520$516$584$29,620
Occupancy$9,510$3,983$509$14,002
Fees for Services Accounting-$6,410$4,073$10,483
Fees for Services Legal-$3,000$6,394$9,394
Interest-$8,770-$8,770
Office Expenses$2,048$2,290$2,100$6,438
Other Expenses$10$2,142$258$2,410
Insurance-$153-$153
Total Functional Expenses$1,387,536$67,653$53,384$1,508,573
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
51-0197006-501(c)(3)DURING 2006 THE INSTITUTE RECEIVED A GRANT OF $1,000,000 WITH A RESTRICTION IMPOSED BY THE DONOR THAT THE FUNDS COULD BE USED ONLY FOR THE PURPOSE OF MAKING A GRANT TO ANOTHER QUALIFIED CHARITY OR TO A LOCAL GOVERNMENT AGENCY FOR THE PURPOSE OF ACQUIRING AND DEVELOPING INTO A PUBLIC PARK A PARCEL A 58 ACRES OF LAND KNOWN AS THE SCOTT RANCH IN PETALUMA, CALIFORNIA. THE GRANT WAS RECORDED AS REVENUE BY THE INSTITUTE IN 2006 AS A TEMPORARILY RESTRICTED GRANT. THE GRANT ALSO SPECIFIED THAT A PORTION OF THE INTEREST EARNED BY THE INSTITUTE ON THESE FUNDS PRIOR TO THEIR DISBURSAL WAS ALSO RESTRICTED AND TO BE USED FOR THE SAME PURPOSE AS THE ORIGINAL GRANT. THE PORTION OF THE INTEREST THE INSTITUTE EARNED WHICH WAS RESTRICTED TOTALED $19,636. DURING 2013 THE INSTITUTE MADE A GRANT OF $1,019,636 WITH THE SAME RESTRICTIONS MADE BY THE ORIGINAL DONOR TO A QUALIFIED CHARITY.$1,019,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,226
Fundraising Direct Expenses$66,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$192,326$68,226$4,775$63,451
Total Events$192,326$68,226$66,667$1,559
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
Loans from Officers, Directors, Trustees, and Key Employees$110,798$98,626▼ $12,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the entire board of directors prior to being finalized and filed.

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

Conflict of interest policy is enforced on an ongoing basis. All directors are required to disclose their potential conflicts and excuse themself from voting on those issues which are potential conflict.

Form 990, Part VI, Section B, Line 15

The compensation is determined by the board of directors using comparable salary scales.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available on the attorney general's web site.

Form 990, Part VI, Section C, Line 19

All board minutes, financial statements, and tax returns are available upon request.

Filing and Contact Details

Filer

EIN
94-2717001
Phone
4156235347

Signing Officer

Name
Barbara Evans
Title
CFO
Phone
4156235300
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Frawley
Formed
1981
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Preparer
Wade C Hughan
Phone
4155222490
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

In anticipation of the merger with the bay institute aquarium foundation, the institute combined its bay restoration and rivers and delta programs into a field restoration program. The field restoration program then transitioned to the bay institute aquarium foundation. No changes were made in the scope and nature of the programs as they were carried on by the bay institute aquarium foundation. The employees engaged in these programs were transitioned to the bay institute aquarium foundation. In 2006 the institute received a grant of $1,000,000 with a restriction imposed by the donor that the funds could be used only for the purpose of making a grant to another qualified charity or to a local government agency for the purpose of acquiring and developing into a public park land in petaluma, california. During 2013 the institute made a grant of $1,019,636 which included interest with the same restrictions made by the original donor to a qualified charity.

FORM 990, PART XII, LINE 2C:

The governing body of the organization has created a committee for the oversight of the finances of the organization.

Financial Statement Notes

PART X, LINE 2:

The organization has not taken an unsubstantiated tax position that would require provision of a liability under acs 740, fin 48.

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IRS990/Desc0FIELD RESTORATION AND CONSERVATION - THE SAN FRANCISCO BAY HAS BEEN ALTERED DRASTICALLY FROM THE PRISTINE ESTUARY THAT EXISTED IN THE 1800'S. HUNDREDS OF MILES OF EARTHEN DIKES BUILT AROUND THE BAY'S SALT MARSHES SEVERED THEIR CONNECTION TO ITS TIDEWATERS. THE DIKED MARSHES WERE DRAINED AND CONVERTED TO AGRICULTURAL LANDS. REDUCED IN SIZE BY ONE THIRD AS A RESULT OF THIS WETLAND DESTRUCTION, THE BAY'S BIOLOGICAL PRODUCTIVITY PLUMMETED. ONE OF THE MAIN GOALS OF THE INSTITUTE IS TO EXPAND AND ACCELERATE THE EFFORT TO PROTECT AND RESTORE MANY OF THE WETLANDS THAT WERE DRAINED. FURTHER THE INSTITUTE EMPLOYS SCIENTIFIC AND POLICY EXPERTISE TO PROMOTE REFORMS IN THE WAY CALIFORNIA MANAGES ITS WATER SUPPLIES AND PROTECTS THE ECOLOGICAL VALUES OF THE SAN FRANCISCO BAY-DELTA ESTUARY AND ITS WATERSHED. IN ADDITION TO THE SAN FRANCISCO BAY AND ITS WATERSHED, THE INSTITUTE IS ENGAGED IN RESTORING THE RELATED COASTAL AND NEAR-SHORE OCEAN AREAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124100
IRS990/FundraisingDirectExpensesAmt066667
IRS990/FundraisingGrossIncomeAmt068226
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01019636
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01019636
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01019636
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0587371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0153
IRS990/InsuranceGrp/TotalAmt0153
IRS990/InterestGrp/ManagementAndGeneralAmt08770
IRS990/InterestGrp/TotalAmt08770
IRS990/InvestmentIncomeGrp/ExclusionAmt04860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04860
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0110798
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt098626
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT, RESTORE AND INSPIRE CONSERVATION OF THE SAN FRANCISCO BAY AND ITS WATERSHED - FROM THE SIERRA TO THE SEA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0857150
IRS990/NetAssetsOrFundBalancesEOYAmt0-130719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0509
IRS990/OccupancyGrp/ManagementAndGeneralAmt03983
IRS990/OccupancyGrp/ProgramServicesAmt09510
IRS990/OccupancyGrp/TotalAmt014002
IRS990/OfficeExpensesGrp/FundraisingAmt02100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02290
IRS990/OfficeExpensesGrp/ProgramServicesAmt02048
IRS990/OfficeExpensesGrp/TotalAmt06438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES, SUBSCRIPTIONS, LI
IRS990/OtherExpensesGrp/FundraisingAmt0258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02142
IRS990/OtherExpensesGrp/ProgramServicesAmt010
IRS990/OtherExpensesGrp/TotalAmt02410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240000
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0631
IRS990/PrincipalOfficerNm0JOHN FRAWLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0765470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07491
IRS990/PYOtherExpensesAmt0406479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0209432
IRS990/PYRevenuesLessExpensesAmt017217
IRS990/PYSalariesCompEmpBnftPaidAmt0558697
IRS990/PYTotalExpensesAmt0965176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982393
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-987869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045961
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01560102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01456209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04660742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0237847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0263847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0238685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0112615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0921220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71370
IRS990ScheduleA/PublicSupportPY170Pct00.77050
IRS990ScheduleA/PublicSupportTotal170Amt04005481
IRS990ScheduleA/SubstantialContributorsTotAmt0655261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01560102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01456209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04660742
IRS990ScheduleA/TotalSupportAmt05611934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01039665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ACS 740, FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

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