Civic Intelligence

Kings Care Foundation

EIN 95-4443065 • 501(c)3 • El Segundo, CA

Profile

Donations to various charitable organizations to assist them in meeting their objectives and goals

Refreshing map…

555 N Nash StreetEl Segundo, CA 90245

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.37x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$98,868

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-48%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,315,422

Up $391,216 (+42%) from 2022

Liabilities

Down

$1,157,005

Down $795,655 (-41%) from 2022

Net Assets

Up

$158,417

Up $1,186,871 (+115%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Up

$1,649,320

Up $653,567 (+66%) from 2022

Expenses

Up

$1,082,449

Up $183,318 (+20%) from 2022

Net Income

Up

$566,871

Up $470,249 (+487%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $338,427Liabilities 2011: $60,204Net Assets 2011: $278,2232011Assets 2012: $757,015Liabilities 2012: $189,411Net Assets 2012: $567,6042012Assets 2013: $1,548,995Liabilities 2013: $168,756Net Assets 2013: $1,380,2392013Assets 2014: $997,536Liabilities 2014: $66,393Net Assets 2014: $931,1432014Assets 2015: $1,016,717Liabilities 2015: $57,081Net Assets 2015: $959,6362015Assets 2016: $1,245,540Liabilities 2016: $215,780Net Assets 2016: $1,029,7602016Assets 2017: $900,891Liabilities 2017: $251,774Net Assets 2017: $649,1172017Assets 2018: $1,059,527Liabilities 2018: $215,213Net Assets 2018: $844,3142018Assets 2019: $462,818Liabilities 2019: $422,311Net Assets 2019: $40,5072019Assets 2020: $443,785Liabilities 2020: $3,212,847Net Assets 2020: -$2,769,0622020Assets 2021: $653,771Liabilities 2021: $3,188,847Net Assets 2021: -$2,535,0762021Assets 2022: $924,206Liabilities 2022: $1,952,660Net Assets 2022: -$1,028,4542022Assets 2023: $1,315,422Liabilities 2023: $1,157,005Net Assets 2023: $158,4172023

Highlighted filing

2023

Assets$1,315,422
Liabilities$1,157,005
Net Assets$158,417
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $466,693Expenses 2011: $293,846Net Income 2011: $172,8472011Revenue 2012: $643,195Expenses 2012: $353,814Net Income 2012: $289,3812012Revenue 2013: $1,245,116Expenses 2013: $432,481Net Income 2013: $812,6352013Revenue 2014: $830,722Expenses 2014: $1,279,818Net Income 2014: -$449,0962014Revenue 2015: $1,324,835Expenses 2015: $1,296,342Net Income 2015: $28,4932015Revenue 2016: $1,355,537Expenses 2016: $1,285,413Net Income 2016: $70,1242016Revenue 2017: $1,696,229Expenses 2017: $2,076,872Net Income 2017: -$380,6432017Revenue 2018: $2,268,718Expenses 2018: $2,073,521Net Income 2018: $195,1972018Revenue 2019: $1,690,397Expenses 2019: $2,494,204Net Income 2019: -$803,8072019Revenue 2020: $1,538,897Expenses 2020: $1,394,811Net Income 2020: $144,0862020Revenue 2021: $833,119Expenses 2021: $631,123Net Income 2021: $201,9962021Revenue 2022: $995,753Expenses 2022: $899,131Net Income 2022: $96,6222022Revenue 2023: $1,649,320Expenses 2023: $1,082,449Net Income 2023: $566,8712023

Highlighted filing

2023

Revenue$1,649,320
Expenses$1,082,449
Net Income$566,871
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,315,422
Liabilities
$1,157,005
Net assets
$158,417
Revenue
$1,649,320
Expenses
$1,082,449
Net income
$566,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.32$1.16$0.16$1.65$1.08$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.95$1.03$1.00$0.90$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$3.19$2.54$0.83$0.63$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$3.21$2.77$1.54$1.39$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.42$0.04$1.69$2.49$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.22$0.84$2.27$2.07$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.25$0.65$1.70$2.08$0.38
2016Summary only. Only limited summary data is available for this year.$1.25$0.22$1.03$1.36$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$1.32$1.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.83$1.28$0.45
2013Summary only. Only limited summary data is available for this year.$1.55$0.17$1.38$1.25$0.43$0.81
2012Summary only. Only limited summary data is available for this year.$0.76$0.19$0.57$0.64$0.35$0.29
2011Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.47$0.29$0.17
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$1,255,855
Mission and Program Overview

Mission

Donations to various charitable organizations to assist them in meeting their objectives and goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$603,645$897,849▲ $294,204
Accounts Receivable$51,876$28,107▼ $23,769
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,535,076$-1,028,454▲ $1,506,622
Total Assets$653,771$924,206▲ $270,435
Other Assets Total$-1,750$-1,750→ $0
Liabilities
Grants Payable$3,100,000$1,730,000▼ $1,370,000
Accounts Payable and Accrued Expenses$88,847$222,660▲ $133,813
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,188,847$1,952,660▼ $1,236,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,535,076$-1,028,454▲ $1,506,622
Total Liabilities and Net Assets / Fund Balance$653,771$924,206▲ $270,435
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Jennifer PopeVice President$115,057$115,057
Amanda ApelSecretary$69,705$69,705
Celia GarthCoordinator$28,133$28,133

Board Members and Trustees

NameTitle
Nam McGrailSr Vice President
Chris CrottyDirector
Kelly CheesemanDirector
Luc RobitailleDirector
Mason DonleyDirector
Mike AltieriDirector
Brittany EremitaSupervisor
Joe LeibfriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,249
Program Service Revenue
$0
Investment Income
$808
Other Revenue
$759,696
All Other Contributions
$235,249
Change in Net Assets
$96,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$775,183
Other Expenses$123,948
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$775,183--$775,183
Other Expenses-$14,791-$14,791
Fees for Services Accounting-$9,470$0$9,470
All Other Expenses-$1,581-$1,581
Office Expenses-$113$0$113
Total Functional Expenses$775,183$123,948$0$899,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Hospital Los AngelesLos Angeles, CA-Charitable$292,440
Foundation Alliance LALos Angeles, CA-Charitable$100,000
Ronald McDonald House Inland EmpireLoma Linda, CA-Charitable$100,000
YmcaLos Angeles, CA-Charitable$100,000
PlayworksOakland, CA-Charitable$50,000
Redondo Beach Police FoundationRedondo Beach, CA-Charitable$42,065
Project OpportunityHawthorne, CA-Charitable$20,000
LA Ice VenturesEl Segundo, CA-Charitable$16,125
Bikes For Kids FoundationPoway, CA-Charitable$6,930
Hydrocephalus AssociationBethesda, MD-Charitable$6,000
Kai Bishop HSHL ScholarshipEl Segundo, CA-Charitable$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,019,798
Fundraising Direct Expenses$260,102
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auctions$556,420$556,420$60,682$495,738
Golf Tournament$21,104$21,104$4,256$16,848
Total Events$1,019,798$1,019,798$260,102$759,696
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

“Certain officers and directors are also employees of aeg.”

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

“The tax filings are emailed to the officers/directors for review before the returns are filed.”

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

“The officers/directors are required to annually disclose conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Kings Care Foundation
EIN
95-4443065
In Care Of
% JOE LEIBFRIED
Phone
3105354423
Address
555 N NASH STREET, EL SEGUNDO, CA 90245

Signing Officer

Name
Joe Leibfried
Title
Treasurer
Phone
9099417884
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Leibfried
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
350 W COLORADO BLVD 5TH FLOOR, PASADENA, CA 91105
Preparer
Sarah Cullen
Phone
6262435100
Raw XML AppendixShowing 400 of 604 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.

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IRS990/FundraisingGrossIncomeAmt01019798
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0775183
IRS990/GrantsPayableGrp/BOYAmt03100000
IRS990/GrantsPayableGrp/EOYAmt01730000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0775183
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0775183
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01255855
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0808
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS TO ASSIST THEM IN MEETING THEIR OBJECTIVES AND GOALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2535076
IRS990/NetAssetsOrFundBalancesEOYAmt0-1028454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0759696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0759696
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OfficeExpensesGrp/TotalAmt0113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-1750
IRS990/OtherAssetsTotalGrp/EOYAmt0-1750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE, FREIGHT, DELIVERY
IRS990/OtherExpensesGrp/Desc2FEES/PERMITS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES/PAYROLL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314791
IRS990/OtherExpensesGrp/TotalAmt097910
IRS990/OtherExpensesGrp/TotalAmt18
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherExpensesGrp/TotalAmt314791
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOE LEIBFRIED
IRS990/PriorPeriodAdjustmentsAmt01410000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0717248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0576973
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054150
IRS990/PYOtherRevenueAmt0115871
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0201996
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0631123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2535076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1028454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0897849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0717248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0730085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0822047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02970859
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01019798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0362648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01239263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01191330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01609623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05422662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017761
IRS990ScheduleA/InvestmentIncomeCYPct00.00198
IRS990ScheduleA/InvestmentIncomePYPct00.00170
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0182870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0287390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0542793
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93740
IRS990ScheduleA/PublicSupportPY509Pct00.93079
IRS990ScheduleA/PublicSupportTotal509Amt08393521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01705493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01921415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02431670
IRS990ScheduleA/Total509Grp/TotalAmt08393521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01255855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01079896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01781717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02117447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02719160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08954075
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

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