Civic Intelligence

Hotel and Restaurant Foundation

EIN 94-6079012 • 501(c)3 • San Francisco, CA

Profile

To provide educational scholarships to students in hotel and restaurant educational programs.

588 Sutter St Box 123San Francisco, CA 94102

hospitalityscholarship.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,040,849

Down $55,092 (-1.8%) from 2017

Liabilities

Down

$1,500

Down $131,427 (-99%) from 2017

Net Assets

Up

$3,039,349

Up $76,335 (+2.6%) from 2017

Operations
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Up

$487,434

Up $168,805 (+53%) from 2017

Expenses

Down

$144,079

Down $180,604 (-56%) from 2017

Net Income

Up

$343,355

Up $349,409 (+5772%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,959,918Liabilities 2011: $115,564Net Assets 2011: $2,844,3542011Assets 2012: $2,868,888Liabilities 2012: $116,394Net Assets 2012: $2,752,4942012Assets 2013: $2,916,178Liabilities 2013: $114,502Net Assets 2013: $2,801,6762013Assets 2014: $3,139,408Liabilities 2014: $102,045Net Assets 2014: $3,037,3632014Assets 2015: $3,205,491Liabilities 2015: $154,772Net Assets 2015: $3,050,7192015Assets 2016: $3,071,132Liabilities 2016: $137,491Net Assets 2016: $2,933,6412016Assets 2017: $3,095,941Liabilities 2017: $132,927Net Assets 2017: $2,963,0142017Assets 2018: $3,040,849Liabilities 2018: $1,500Net Assets 2018: $3,039,3492018

Highlighted filing

2018

Assets$3,040,849
Liabilities$1,500
Net Assets$3,039,349
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $156,566Expenses 2011: $243,434Net Income 2011: -$86,8682011Revenue 2012: $119,901Expenses 2012: $252,149Net Income 2012: -$132,2482012Expenses 2013: $264,3592013Revenue 2014: $278,788Expenses 2014: $237,031Net Income 2014: $41,7572014Revenue 2015: $485,412Expenses 2015: $327,588Net Income 2015: $157,8242015Revenue 2016: $262,742Expenses 2016: $357,340Net Income 2016: -$94,5982016Revenue 2017: $318,629Expenses 2017: $324,683Net Income 2017: -$6,0542017Revenue 2018: $487,434Expenses 2018: $144,079Net Income 2018: $343,3552018

Highlighted filing

2018

Revenue$487,434
Expenses$144,079
Net Income$343,355
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,040,849
Liabilities
$1,500
Net assets
$3,039,349
Revenue
$487,434
Expenses
$144,079
Net income
$343,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.49$0.14$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.13$2.96$0.32$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.14$2.93$0.26$0.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.15$3.05$0.49$0.33$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.10$3.04$0.28$0.24$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.11$2.80$0.26
2012Summary only. Only limited summary data is available for this year.$2.87$0.12$2.75$0.12$0.25$0.13
2011Summary only. Only limited summary data is available for this year.$2.96$0.12$2.84$0.16$0.24$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$2,067,041
Mission and Program Overview

Mission

To provide educational grants to students in hotel and restaurant programs in community colleges and four year colleges.

To provide educational scholarships to students in hotel and restaurant educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,841,825$2,960,712▲ $118,887
Savings and Temporary Cash Investments$244,192$80,137▼ $164,055
Cash and Non-Interest-Bearing Accounts$9,924--
Land, Buildings, and Equipment, Net$0--
Total Assets$3,095,941$3,040,849▼ $55,092
Liabilities
Grants Payable$128,004--
Accounts Payable and Accrued Expenses$4,923$1,500▼ $3,423
Total Liabilities$132,927$1,500▼ $131,427
Net Assets / Fund Balance
Unrestricted Net Assets$-95,230$2,362,743▲ $2,457,973
Permanently Rstr Net Assets$2,594,194$676,606▼ $1,917,588
Temporarily Rstr Net Assets$464,050$0▼ $464,050
Total Net Assets Fund Balance$2,963,014$3,039,349▲ $76,335
Total Liabilities and Net Assets / Fund Balance$3,095,941$3,040,849▼ $55,092
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debra KurttiExecutive Director (as of 5/15)FT$26,500$26,500

Board Members and Trustees

NameTitle
Michael PacePresident
Roger HuldiVice President
Amy ArbuckleDirector
Angela LandgrafDirector
Gena ChenDirector
Jessica LumDirector
John HandleryDirector
Jorge HerreriasDirector
Lynn MohrfeldDirector
MICHAEL O'DONOHUEDirector
Mark LucasDirector
Nicholas SandersonDirector
Obadiah OstergardDirector
Robert MegargleDirector
Sean Van StraatumDirector
Jennifer H ClaySecretary
Tom CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,432
Program Service Revenue
$0
Investment Income
$361,010
Other Revenue
$-23,008
All Other Contributions
$37,020
Change in Net Assets
$343,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,258
Grants and Similar Amounts Paid$40,321
Salaries, Compensation, and Employee Benefits$26,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,321--$40,321
Current Officers, Directors, Trustees, and Key Employees-$26,500-$26,500
Fees for Service Investment Mgmnt Fees-$19,609-$19,609
Fees for Services Accounting-$2,525-$2,525
Insurance-$2,022-$2,022
Travel-$1,638-$1,638
Information Technology-$390-$390
Office Expenses-$208-$208
Other Expenses-$136-$136
All Other Expenses-$61-$61
Interest-$36-$36
Total Functional Expenses$40,321$103,758$0$144,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundraising Event--$9,997-
Total Events--$23,595$-23,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a: the president, treasurer, and bookkeeper of the board reviews the form 990 and compares it to the annual financial statements. The bookkeeper notifies the board of directors that the return is available for their review after the return is signed by an authorized officer.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy, and governing documents are available upon request for the same period of disclosure as set forth in irs section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Hotel and Restaurant Foundation
EIN
94-6079012
Phone
4159997433
Address
588 SUTTER ST BOX 123, SAN FRANCISCO, CA 94102

Signing Officer

Name
Tom Costello
Title
Treasurer
Phone
4159997433
Signed
2019-08-28

Organization Details

Principal Officer
Michael Pace
Formed
1948
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD STE 700, WEST PALM BEACH, FL 33401
Preparer
Frank Lucas
Phone
5616971785
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO STUDENTS IN HOTEL AND RESTAURANT EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02963014
IRS990/NetAssetsOrFundBalancesEOYAmt03039349
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0261987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0261987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-267020
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OfficeExpensesGrp/TotalAmt0208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES - SCHOLA
IRS990/OtherExpensesGrp/Desc1CITY COLLEGE BOOKS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3TAX PAYMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3136
IRS990/OtherExpensesGrp/TotalAmt045000
IRS990/OtherExpensesGrp/TotalAmt14194
IRS990/OtherExpensesGrp/TotalAmt21439
IRS990/OtherExpensesGrp/TotalAmt3136
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP SCH K-1'S
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0587
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0587
IRS990/OtherRevenueTotalAmt0587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02594194
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0676606
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL PACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169631
IRS990/PYInvestmentIncomeAmt0242644
IRS990/PYOtherExpensesAmt046283
IRS990/PYOtherRevenueAmt034956
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6054
IRS990/PYSalariesCompEmpBnftPaidAmt0108769
IRS990/PYTotalExpensesAmt0324683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0343355
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080137
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE HOTEL AND RESTAURANT FOUNDATION PROVIDES SUPPORT TO HOSPITALITY PROGRAMS THROUGHOUT THE STATE.THE HOTEL AND RESTAURANT FOUNDATION EXISTS TO RAISE MONEY TO PROMOTE AND SUPPORT HOSPITALITY MANAGEMENT AND CULINARY ARTS EDUCATION THROUGH THE GRANTING OF SCHOLARSHIPS AND FUNDS TO STUDENTS IN HOTEL AND RESTAURANT EDUCATIONAL PROGRAMS. THE FOUNDATION ALSO PROVIDES BOOKS AND EQUIPMENT FOR THE ALICE STATLER LIBRARY AT CITY COLLEGE OF SAN FRANCISCO. THE FOUNDATION ANNUALLY HOLDS A DINNER AND AWARDS CEREMONY, AND A CAREER FAIR.THE HOTEL AND RESTAURANT FOUNDATION'S GOVERNING BODY IS COMPRISED OF INDIVIDUALS IN VARIOUS HOSPITALITY MANAGEMENT POSITIONS IN THE HOTEL AND RESTAURANT INDUSTRIES INCLUDING REPRESENTATIVES FROM COLLEGES AND UNIVERSITIES THROUGHOUT THE STATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMERIGAS PARTNERS LP - 2014 AMOUNT: $ 871. 2015 AMOUNT: $ 436. 2016 AMOUNT: $ 39. 2017 AMOUNT: $ 13. 2018 AMOUNT: $ 458. AWARD LUNCHEON - 2014 AMOUNT: $ 61,600. 2015 AMOUNT: $ 35,345. KINDER MORGAN ENERGY PTRS - 2014 AMOUNT: $ 179. POWERSHARES COMM IND FD - 2014 AMOUNT: $ -126. 2015 AMOUNT: $ -58. POWERSHARES BS METAL FD - POWERSHARES AGRIC FUND - UN 12 MTH OIL FUND - US COMMODITY IN FUND - 2014 AMOUNT: $ -139. 2015 AMOUNT: $ -109. 2016 AMOUNT: $ -94. 2017 AMOUNT: $ -91. ATLAS ENERGY LP - 2014 AMOUNT: $ 66. KKR FINANCIAL HOLDINGS LLC - 2014 AMOUNT: $ -90. BLACKSTONE GROUP LP - 2014 AMOUNT: $ 88. 2015 AMOUNT: $ 20. ONEOK PARTNERS LP - 2017 AMOUNT: $ -707.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-55
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35560
IRS990ScheduleA/PublicSupportPY170Pct00.35550
IRS990ScheduleA/PublicSupportTotal170Amt0318108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318108
IRS990ScheduleA/TotalSupportAmt0894475
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09997
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013598
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013598
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040321
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP $700 TO $4,000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ENDEAVORS TO IDENTIFY AND REWARD THE BEST AND BRIGHTEST OF THE HOSPITALITY AND TOURISM INDUSTRY'S NEXT GENERATION OF LEADERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A: THE PRESIDENT, TREASURER, AND BOOKKEEPER OF THE BOARD REVIEWS THE FORM 990 AND COMPARES IT TO THE ANNUAL FINANCIAL STATEMENTS. THE BOOKKEEPER NOTIFIES THE BOARD OF DIRECTORS THAT THE RETURN IS AVAILABLE FOR THEIR REVIEW AFTER THE RETURN IS SIGNED BY AN AUTHORIZED OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRS SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0464050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03095941
IRS990/TotalAssetsEOYAmt03040849
IRS990/TotalAssetsGrp/BOYAmt03095941
IRS990/TotalAssetsGrp/EOYAmt03040849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149432
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040321

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