Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 94-2798865 • 501(c)3 • Sacramento, CA
Profile
The only public interest law foundation in America that defends the rights of crime victims and law enforcement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$4,550,589
Up $558,933 (+14%) from 2024
Liabilities
Down$5,740
Down $3,846 (-40%) from 2024
Net Assets
Up$4,544,849
Up $562,779 (+14%) from 2024
Revenue
Down$1,291,124
Down $202,270 (-14%) from 2024
Expenses
Up$699,857
Up $16,871 (+2.5%) from 2024
Net Income
Down$591,267
Down $219,141 (-27%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The only public interest law foundation in America that defends the rights of crime victims and law enforcement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,144,955 | $2,953,460 | ▲ $808,505 |
| Savings and Temporary Cash Investments | $1,603,843 | $1,183,946 | ▼ $419,897 |
| Cash and Non-Interest-Bearing Accounts | $72,763 | $220,069 | ▲ $147,306 |
| Land, Buildings, and Equipment, Net | $155,924 | $145,290 | ▼ $10,634 |
| Prepaid Expenses and Deferred Charges | $8,650 | $10,138 | ▲ $1,488 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,991,656 | $4,550,589 | ▲ $558,933 |
| Other Assets Total | $5,521 | $37,686 | ▲ $32,165 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,586 | $5,740 | ▼ $3,846 |
| Total Liabilities | $9,586 | $5,740 | ▼ $3,846 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,470,697 | $3,033,476 | ▲ $562,779 |
| Net Assets With Donor Restrictions | $1,511,373 | $1,511,373 | → $0 |
| Total Net Assets Fund Balance | $3,982,070 | $4,544,849 | ▲ $562,779 |
| Total Liabilities and Net Assets / Fund Balance | $3,991,656 | $4,550,589 | ▲ $558,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,085 | $365,405 | $409,490 |
| Other Land Buildings | $3,705 | $125,208 | $128,913 |
| Land | $97,500 | - | $97,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,150,475 | - | ▲ $802,985 | - | $2,953,460 |
| 2023 | $2,062,512 | - | ▲ $87,963 | - | $2,150,475 |
| 2022 | $1,835,957 | - | ▲ $226,555 | - | $2,062,512 |
| 2021 | $2,193,481 | - | ▼ $157,524 | $200,000 | $1,835,957 |
| 2020 | $1,911,984 | - | ▲ $681,497 | $400,000 | $2,193,481 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kent Scheidegger | Legal Director | FT | $150,000 | $8,578 | $158,578 |
| Mike Rushford | President | FT | $150,000 | $2,220 | $152,220 |
| Name | Title |
|---|---|
| Rick Richmond | Chairman |
| McGregor Scott | Vice Chairman |
| Hon Pete Wilson | Trustee |
| John McGinness | Trustee |
| Terence Smith | Trustee |
| William A Shaw | Trustee |
| William Bloomfield Jr | Trustee |
| Gino Roncelli | Sec/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $583,570 |
| Other Expenses | $116,287 |
| Total Fundraising Expense | $84,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,605 | $15,156 | $15,156 | $361,917 |
| Current Officers, Directors, Trustees, and Key Employees | $75,000 | $37,500 | $37,500 | $150,000 |
| Payroll Taxes | $31,354 | $4,060 | $4,060 | $39,474 |
| Occupancy | $14,208 | $7,104 | $7,104 | $28,416 |
| Other Employee Benefits | $13,438 | $2,635 | $5,006 | $21,079 |
| Office Expenses | $9,473 | $3,385 | $3,935 | $16,793 |
| Fees for Services Accounting | - | $14,000 | - | $14,000 |
| Pension Plan Contributions | $8,880 | $1,110 | $1,110 | $11,100 |
| Depreciation Depletion | $5,317 | $2,659 | $2,658 | $10,634 |
| Insurance | $5,782 | $1,772 | $1,772 | $9,326 |
| All Other Expenses | $2,086 | $346 | $264 | $2,696 |
| Other Expenses | $2,042 | $107 | $1,085 | $2,149 |
| Travel | $112 | $56 | $56 | $224 |
| Total Functional Expenses | $520,711 | $94,908 | $84,238 | $699,857 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $699,857 |
| Total Expenses per Audited Statements | $699,857 |
| Total Expenses per Form 990 | $699,857 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“There were 9 voting members of the board during the year.”
“Director reviews 990 prior to filing”
“This organization has few outside contractors therefore, they are able to review all new contracts as they may enter into it, to be assured it is not with an entity that any of their Board or employees have an interest in.”
“At least annually, the Board reviews salaries and benefits paid to all employees (including officers and key employees), and votes on bonuses or salary increases accordingly.”
“At least annually, the Board reviews salaries and benefits paid to all employees (including officers and key employees), and votes on bonuses or salary increases accordingly.”
“Governing documents, policies and financial statements may be viewed upon request at the Foundation's office located at 2131 L Street, Sacramento, California.”
“BOXSCORE:CJLF v CDCR: 7/28/2025. Unanimous California Third District Court of Appeal decision striking down Governor Gavin Newsom's effort to grant early parole to convicted murderers. The Court held that state law does not authorize the early parole of murderers servicing indeterminate sentences in the state prison, partly invalidating regulations adopted by corrections officials which had allowed the release of convicted murders years before they had served the minimum term of 15 or 25years to life in prison. The lawsuit, brought by CJLF on behalf of the families of murder victims, argued that the CDCR overstepped its authority by allowing the state's most violent criminals to apply credits for good behavior (called "good time" credits) to reduce their minimum terms. The Court's decision upheld, in large part, the December 13, 2023 Sacramento Superior Court ruling which endorsed the CJLF position that the state did not have the authority to grant early releases to violent criminals serving indeterminate sentences. The Superior Court also issued a writ of mandate ordering the state to stop the early releases, which remains in force. WINRIVERS v GUERRERO: 6/12/2025. U.S. Supreme Court decision unanimously rejecting the claim by a serial child molester that he was entitled to successive challenges to his conviction and sentence even though a federal law allows just one, with only narrow exceptions. Activist federal judges have evaded this law since Congress passed it in 1996, in order to repeatedly review claims of trial or sentencing error having absolutely nothing to do with the criminal's guilt or innocence. In Danny Rivers' case, he was found guilty of molesting his daughter and stepdaughter hundreds of times over a four-year period. Both girls were nine years old when this started. A Texas jury sentenced him to 38years in prison for these crimes. Years later after Rivers' final appeal, in the form of a habeas corpus petition, was rejected by a federal judge, he waited another four years to request that the judge allow him to amend it and add new claims. Both the judge and the Court of appeals turned him down, citing the limit under federal law. Because other federal courts had skirted these limits in similar cases, the Supreme Court agreed to hear Rivers' appeal. CJLF joined the case to argue that the limit on repeated petitions applies to requests to amend a petition that has already been rejected. This limit has only narrow exceptions that Rivers did not qualify for. The Court's decision followed that argument. WINGLOSSIP v OKLAHOMA: 2/25/2025. U.S. Supreme Court ruling upholding a convicted murderer's claim that "new evidence" invalidates his conviction. CJLF had joined the case to urge the Court to reject the murderer's claim and uphold his conviction and death sentence. In 1997, Richard Glossip hired a handyman to kill the owner of the motel he managed. He was convicted on a mountain of evidence, including the handyman's confession. The new evidence is that the handyman had been treated with lithium, a medication for bipolar disorder, something that Glossip's defense attorneys knew but chose not to introduce because it would have supported the fact that Glossip had manipulated the handyman. This evidence was actually included in Glossip's own appeal in 1998. CJLF argued that the state's highest court had already reviewed and dismissed the new evidence as both irrelevant and procedurally barred, and that the Supreme Court did not have jurisdiction to hear Glossip's claims. A majority voted to overturn the conviction and ordered Oklahoma to give the murderer a new trial. LOSSCITY OF GRANTS PASS v JOHNSON: 6/28/2024. U.S. Supreme Court decision upholding the Oregon City of Grants Pass's challenge to a federal judge's ruling to strike down local ordinances prohibiting camping on public property. In July 2023, a divided panel of the Ninth Circuit upheld the judge's order, citing its 2019 ruling in Martin v City of Boise. T”
“The Foundation's audit included a FIN 48 footnote, which stated that the organization did not have a liability for uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Represent the public interest in criminal cases before the appellate and supreme courts. The Criminal Justice Legal Foundation participated in numerous cases as a friend of the court during the current year. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/FormationYr | 0 | 1981 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1772 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9326 |
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| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125369 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2144955 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2953460 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 490613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 635903 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1909973 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The only public interest law foundation in America that defends the rights of crime victims and law enforcement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3982070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4544849 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 317094 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 317094 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2470697 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3033476 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7104 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7104 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28416 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16793 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5521 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37686 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5006 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21079 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meetings |
| IRS990/OtherExpensesGrp/Desc | 1 | Subscriptions and journals |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3933 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 599 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2149 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Employee Retention Credit |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 114105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 114105 |
| IRS990/OtherRevenueTotalAmt | 0 | 114105 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361917 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4060 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31354 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39474 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1110 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8880 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10138 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Conduct extensive research on the major issues of criminal law and make prepared arguments and memoranda available to county, state and federal prosecutors and defense lawyers free of charge. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 114556 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To provide the news media with timely and scholarly responses to claims made by anti-law enforcement advocates, and conduct and disseminate scholarly studies identifying programs and policies which improve the effectiveness of law enforcement and enhance public safety. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 104142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1228875 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 264519 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 130941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 800671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 561782 |
| IRS990/PYTotalExpensesAmt | 0 | 692723 |
| IRS990/PYTotalRevenueAmt | 0 | 1493394 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 591267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1603843 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1183946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 734556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1228875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4033233 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 309295 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.27870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.29950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1210387 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2822846 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 734556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1228875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4033233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4342528 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.57000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 44085 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 365405 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 409490 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2150475 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2953460 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 802985 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2062512 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2150475 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 87963 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1835957 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2062512 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 226555 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2193481 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1835957 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -157524 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1911984 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2193481 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 681497 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 400000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
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