Civic Intelligence

Toyota USA Foundation C/O Corporate Tax Department G301

990PF • Fiscal year 2018 • EIN 95-3255038

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 27, 2020

Organization Profile
6565 Headquarters Drive No W1-3cPlano, TX 75024

(469) 292-4616

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

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

2018 filings • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.78x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2018 filings • $100M-$250M nonprofits • Source year 2018

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-1.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$105,129,354

Down $2,420,840 (-2.3%) from 2017

Net Assets

Down

$102,277,144

Down $572,860 (-0.6%) from 2017

Liabilities

Down

$2,852,210

Down $1,847,980 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$3,642,982

Down $42,405 (-1.2%) from 2017

Expenses

Down

$4,054,706

Down $6,820,417 (-63%) from 2017

Net Income

Up

-$411,724

Up $6,778,012 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200M$150M$100M$50M$0Assets 2011: $103,275,229Liabilities 2011: $4,586,9412011Assets 2012: $103,052,108Liabilities 2012: $1,431,1782012Assets 2013: $105,795,997Liabilities 2013: $2,918,5022013Assets 2014: $110,351,809Liabilities 2014: $2,209,3992014Assets 2015: $112,485,298Liabilities 2015: $8,435,661Net Assets 2015: $104,049,6372015Assets 2016: $108,356,832Liabilities 2016: $1,514,136Net Assets 2016: $106,842,6962016Assets 2017: $107,550,194Liabilities 2017: $4,700,190Net Assets 2017: $102,850,0042017Assets 2018: $105,129,354Liabilities 2018: $2,852,210Net Assets 2018: $102,277,1442018Assets 2019: $105,749,120Liabilities 2019: $187,115Net Assets 2019: $105,562,0052019Assets 2020: $103,700,660Liabilities 2020: $2,012,171Net Assets 2020: $101,688,4892020Assets 2021: $117,111,501Liabilities 2021: $2,670,623Net Assets 2021: $114,440,8782021Assets 2022: $101,193,707Liabilities 2022: $1,429,992Net Assets 2022: $99,763,7152022Assets 2023: $149,670,680Liabilities 2023: $19,221,2632023Assets 2024: $156,316,142Liabilities 2024: $35,181,258Net Assets 2024: $121,134,8842024

Highlighted filing

2018

Assets$105,129,354
Liabilities$2,852,210
Net Assets$102,277,144
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$100M$50M$0-$50MRevenue 2011: $1,415,585Expenses 2011: $6,612,762Net Income 2011: -$5,197,1772011Revenue 2012: $5,365,090Expenses 2012: $2,661,393Net Income 2012: $2,703,6972012Revenue 2013: $1,866,780Expenses 2013: $6,284,766Net Income 2013: -$4,417,9862013Revenue 2014: $3,222,658Expenses 2014: $5,769,115Net Income 2014: -$2,546,4572014Revenue 2015: $2,533,749Expenses 2015: $8,574,094Net Income 2015: -$6,040,3452015Revenue 2016: $6,051,133Expenses 2016: $7,486,584Net Income 2016: -$1,435,4512016Revenue 2017: $3,685,387Expenses 2017: $10,875,123Net Income 2017: -$7,189,7362017Revenue 2018: $3,642,982Expenses 2018: $4,054,706Net Income 2018: -$411,7242018Revenue 2019: $8,929,269Expenses 2019: $2,938,485Net Income 2019: $5,990,7842019Revenue 2020: $4,100,231Expenses 2020: $7,725,011Net Income 2020: -$3,624,7802020Revenue 2021: $6,673,888Expenses 2021: $10,556,506Net Income 2021: -$3,882,6182021Revenue 2022: $2,324,919Expenses 2022: $1,446,493Net Income 2022: $878,4262022Revenue 2023: $72,787,106Expenses 2023: $30,603,429Net Income 2023: $42,183,6772023Revenue 2024: $11,182,170Expenses 2024: $28,566,293Net Income 2024: -$17,384,1232024

Highlighted filing

2018

Revenue$3,642,982
Expenses$4,054,706
Net Income-$411,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 27, 2020
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE GOSSPresident & Director-$0--
MARTIN SMITHSecretary-$0--
NAOKI KOJIMATreasurer & Director-$0--
NORM BAFUNNODirector-$0--
KEVIN BUTTDirector-$0--
SANDY LOBENSTEINDirector-$0--
JEFF MAKAREWICZDirector-$0--
AL SMITHDirector-$0--
TOM TRISDALEDirector-$0--
TERRI VON LEHMDENDirector-$0--
JULIA WADADirector-$0--
STEVE LURIEDirector (Thru 02/18)-$0--
CHUCK BROWNDirector (Thru 04/18)-$0--
Filing and Contact Details

Filer

Filer Name
Toyota USA Foundation
EIN
95-3255038
Phone
4692924616
Address
6565 HEADQUARTERS DRIVE NO W1-3C, PLANO, TX 75024

Signing Officer

Name
Naoki Kojima
Title
Treasurer
Phone
4692924616
Signed
2020-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt061415
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt055274
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06142
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PAGE 1, ITEM G: AMENDED RETURN
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0AMENDMENT STATEMENT
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0TOYOTA USA FOUNDATION ("TAXPAYER") IS AMENDING 2017 FORM 990-PF, RETURN OF PRIVATE FOUNDATION TO CORRECTLY REFLECT THE FOLLOWING:FORM 990-PF, PAGE 1, PART I, COLUMN (B) - NET INVESTMENT INCOMELINE 4 - DIVIDENDS AND INTEREST FROM SECURITIES CHANGED FROM 2,135,705 TO 3,034,292LINE 7 - CAPITAL GAIN NET INCOME CHANGED FROM 4,937,196 TO 3,653,554LINE 11 OTHER INCOME CHANGED FROM 3,733 TO 19,746LINE 18 - TAXES CHANGED FROM 34,229 TO 36,471LINE 23 - OTHER EXPENSES CHANGED FROM 22,208 TO 28,073FORM 990-PF, PAGE 3, PART IV - CAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOMELINE 2 - CAPITAL GAIN NET INCOME OR (NET CAPITAL LOSS) CHANGED FROM 4,937,196 TO 3,653,554 FORM 990-PF, PAGE 3, PART V - QUALIFICATION UNDER SECTION 4940(E) FOR REDUCED TAX ON NET INVESTMENT INCOME LINE 6 - ENTER 1% OF NET INVESTMENT INCOME (1% OF PART I, LINE 27B) CHANGED FROM 65,682 TO 61,910FORM 990-PF, PAGE 4, PART VI, EXCISE TAX BASED ON INVESTMENT INCOMELINE 1 - 1% OF PART I, LINE 27B CHANGED FROM 65,682 TO 61,910LINE 3 - ADD LINES 1 AND 2 CHANGED FROM 65,682 TO 61,910LINE 5 - TAX BASED ON INVESTMENT INCOME CHANGED FROM 65,682 TO 61,910LINE 7 - TOTAL CREDITS AND PAYMENTS CHANGED FROM 100,182 TO 65,682LINE 11 - CREDITS TO 2018 ESTIMATED TAX CHANGED FROM 34,500 TO 3,772FORM 990-PF, PAGE 8, PART XI, DISTRIBUTABLE AMOUNTLINE 2A - TAX ON INVESTMENT INCOME FOR 2017 FROM PART VI, LINE 5 CHANGED FROM 65,682 TO 61,910LINE 3 - DISTRIBUTABLE AMOUNT BEFORE ADJUSTMENTS CHANGED FROM 5,223,267 TO 5,227,039LINE 5 - ADD LINES 3 AND 4 CHANGED FROM 5,223,267 TO 5,227,039LINE 7 - DISTRIBUTABLE AMOUNT CHANGED FROM 5,223,267 TO 5,227,039FORM 990-PF, PAGE 3, PART XII - QUALIFYING DISTRIBUTIONSLINE 5 - FOUNDATIONS THAT QUALIFY UNDER SECTION 4940(E) CHANGED FROM 65,682 TO 61,910FORM 990-PF, PAGE 9, PART XIII, UNDISTRIBUTED INCOMELINE 1 - DISTRIBUTABLE AMOUNT FOR 2017 CHANGED FROM 5,223,267 TO 5,227,039LINE 4D - APPLIED TO 2015 DISTRIBUTED OUT OF CORPUS CHANGED FROM 5,223,267 TO 5,227,039LINE 4E - REMAINING AMOUNT DISTRIBUTED OUT OF CORPUS CHANGED FROM 135,314 TO 131,542LINE 6A CORPUS CHANGED FROM 147,995 TO 144,223LINE 9 - EXCESS DISTRIBUTIONS CARRYOVER TO 2018 CHANGED FROM 147,995 TO 144,223LINE 10E - EXCESS FROM 2017 CHANGED FROM 135,314 TO 131,542
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt022461554
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13035773
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt25107943
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt363230041
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt411264202
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0RUSSELL LARGE CAP US EQUITY FUND - 898,102.931 UNITS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1RUSSELL SMALL CAP US EQUITY FUND - 114,991.416 UNITS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2RUSSELL INTERNATIONAL EQUITY FUND - 357,949.786 UNITS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3RUSSELL CORE BOND FUND - 3,905,499.770 UNITS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4RUSSELL TOTAL RETURN FUND - 10,800.000 UNITS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt022461554
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13035773
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt25107943
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt363230041
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt411264202
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
IRS990PF/AmendedReturnInd0X
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03642982
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03642982
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06142
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt061415
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03282098
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03034292
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-411724
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07942324
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0102997
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0114181
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03642982
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06191011
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt028073
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt019746
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0310
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0194614
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt117841
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2284857
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7244136
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt82498585
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9677159
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt103945487
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0RUSSELL CORE BOND FUND - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1RUSSELL CORE BOND FUND - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RUSSELL INTERNATIONAL EQUITY FUND - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3RUSSELL INTERNATIONAL EQUITY FUND - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4RUSSELL LARGE CAP US FUND - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5RUSSELL LARGE CAP US FUND - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6RUSSELL SMALL CAP US FUND - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7RUSSELL SMALL CAP US FUND - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SECTION 1256 CONTRACT - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9SECTION 1256 CONTRACT - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10SALE OF RUSSELL CORE BOND FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11SALE OF RUSSELL INTERNATIONAL EQUITY FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12SALE OF RUSSELL LARGE CAP US FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13SALE OF RUSSELL SMALL CAP US FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14RUSSELL CORE BOND FUND - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15RUSSELL CORE BOND FUND - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03653554
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-411724
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0161136
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0102438280
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0102850004
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0102277144
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05227039
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05227039
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05227039
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05288949
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt061910
IRS990PF/DistributableAmountGrp/TotalTaxAmt061910
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03772
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0100182
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt061910
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-34500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03772
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt061910
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt061910
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt065682
IRS990PF/FMVAssetsEOYAmt0105129354
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt011184
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011810
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011891
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011891
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt04667902
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt02750000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0110019
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt017950
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt017950
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0107428365
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0105099513
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0105099513
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt032288
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt091026
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0107550194
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0105129354
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0105129354
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04700190
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02852210
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0107550194
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0105129354
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0102850004
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0102277144
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0102850004
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0102277144
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0107389820
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0262942
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0107126878
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01610847
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05288949
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0105778973
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0107389820
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0RUSSELL INVESTMENTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0445895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT FEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01301 SECOND AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd098101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt72.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt82.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt92.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt102.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt112.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt122.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MIKE GOSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARTIN SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NAOKI KOJIMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3NORM BAFUNNO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KEVIN BUTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5SANDY LOBENSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JEFF MAKAREWICZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7AL SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8TOM TRISDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9TERRI VON LEHMDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10JULIA WADA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11STEVE LURIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12CHUCK BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11DIRECTOR (THRU 02/18)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12DIRECTOR (THRU 04/18)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06565 HEADQUARTERS DRIVE SUITE W1-3C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16565 HEADQUARTERS DRIVE SUITE W1-3C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26565 HEADQUARTERS DRIVE SUITE W1-3C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt36565 HEADQUARTERS DRIVE SUITE W1-3C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt46565 HEADQUARTERS DRIVE SUITE W1-3C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt56565 HEADQUARTERS DRIVE SUITE W1-3C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt66565 HEADQUARTERS DRIVE SUITE W1-3C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt76565 HEADQUARTERS DRIVE SUITE W1-3C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt86565 HEADQUARTERS DRIVE SUITE W1-3C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt96565 HEADQUARTERS DRIVE SUITE W1-3C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt106565 HEADQUARTERS DRIVE SUITE W1-3C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt116565 HEADQUARTERS DRIVE SUITE W1-3C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt126565 HEADQUARTERS DRIVE SUITE W1-3C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4PLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5PLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6PLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7PLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8PLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9PLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10PLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11PLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm12PLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd475024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd575024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd675024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd775024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd875024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd975024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1075024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1175024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1275024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05006413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05068323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt07122544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt06957990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01631666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05432605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt04220136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.066309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.065475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.014772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.039904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt061910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0105778973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0107414615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0106268682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0110458478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0108256837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0105758038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05358581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.236643
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05296671
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05358581
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt061910
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05358581
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00

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Filings

Displayed year

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

Open filing
Assets
$105,129,354
Liabilities
$2,852,210
Net assets
$102,277,144
Revenue
$3,642,982
Expenses
$4,054,706
Net income
-$411,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$156$35.2$121$11.2$28.6$17.4
2023Summary only. Only limited summary data is available for this year.$150$19.2$72.8$30.6$42.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$1.43$99.8$2.32$1.45$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$2.67$114$6.67$10.6$3.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$2.01$102$4.10$7.73$3.62
2019Detailed filing. Detailed filing data is available for this year.$106$0.19$106$8.93$2.94$5.99
2018Detailed filing. Detailed filing data is available for this year.$105$2.85$102$3.64$4.05$0.41
2017Detailed filing. Detailed filing data is available for this year.$108$4.70$103$3.69$10.9$7.19
2016Detailed filing. Detailed filing data is available for this year.$108$1.51$107$6.05$7.49$1.44
2015Detailed filing. Detailed filing data is available for this year.$112$8.44$104$2.53$8.57$6.04
2014Summary only. Only limited summary data is available for this year.$110$2.21$3.22$5.77$2.55
2013Summary only. Only limited summary data is available for this year.$106$2.92$1.87$6.28$4.42
2012Summary only. Only limited summary data is available for this year.$103$1.43$5.37$2.66$2.70
2011Summary only. Only limited summary data is available for this year.$103$4.59$1.42$6.61$5.20