Civic Intelligence

Carl and Roberta Deutsch Foundation

990PF • Fiscal year 2015 • EIN 95-4610378

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profile
2444 WILSHIRE BLVD No 600Santa Monica, CA 90403

(310) 453-0055

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

11th percentile

-6.6%

Faster asset growth than 11% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$117,936,411

Down $8,341,850 (-6.6%) from 2014

Net Assets

Down

$117,707,494

Down $8,165,810 (-6.5%) from 2014

Liabilities

Down

$228,917

Down $176,040 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin49th percentile

Revenue

Down

$7,167,042

Down $2,926,833 (-29%) from 2014

Expenses

Down

$6,842,635

Down $266,574 (-3.7%) from 2014

Net Income

Down

$324,407

Down $2,660,259 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200M$150M$100M$50M$0Assets 2011: $102,764,472Liabilities 2011: $99,4102011Assets 2012: $110,813,574Liabilities 2012: $124,4232012Assets 2013: $125,570,120Liabilities 2013: $442,6212013Assets 2014: $126,278,261Liabilities 2014: $404,957Net Assets 2014: $125,873,3042014Assets 2015: $117,936,411Liabilities 2015: $228,917Net Assets 2015: $117,707,4942015Assets 2017: $136,593,987Liabilities 2017: $526,522Net Assets 2017: $136,067,4652017Assets 2018: $139,782,018Liabilities 2018: $6,772,745Net Assets 2018: $133,009,2732018Assets 2019: $158,805,892Liabilities 2019: $602,6692019Assets 2020: $179,490,057Liabilities 2020: $1,013,594Net Assets 2020: $178,476,4632020Assets 2021: $199,668,776Liabilities 2021: $2,733,092Net Assets 2021: $196,935,6842021Assets 2022: $162,133,156Liabilities 2022: $884,019Net Assets 2022: $161,249,1372022Assets 2023: $178,985,199Liabilities 2023: $1,130,6422023Assets 2024: $189,448,298Liabilities 2024: $2,625,400Net Assets 2024: $186,822,8982024

Highlighted filing

2015

Assets$117,936,411
Liabilities$228,917
Net Assets$117,707,494
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $3,140,556Expenses 2011: $5,488,236Net Income 2011: -$2,347,6802011Revenue 2012: $7,352,109Expenses 2012: $6,042,946Net Income 2012: $1,309,1632012Revenue 2013: $5,666,682Expenses 2013: $7,123,841Net Income 2013: -$1,457,1592013Revenue 2014: $10,093,875Expenses 2014: $7,109,209Net Income 2014: $2,984,6662014Revenue 2015: $7,167,042Expenses 2015: $6,842,635Net Income 2015: $324,4072015Revenue 2017: $9,976,815Expenses 2017: $7,618,026Net Income 2017: $2,358,7892017Revenue 2018: $11,208,192Expenses 2018: $7,095,647Net Income 2018: $4,112,5452018Revenue 2019: $9,807,409Expenses 2019: $8,585,293Net Income 2019: $1,222,1162019Revenue 2020: $688,360Expenses 2020: $9,946,606Net Income 2020: -$9,258,2462020Revenue 2021: $11,139,329Expenses 2021: $11,141,188Net Income 2021: -$1,8592021Revenue 2022: $3,836,194Expenses 2022: $9,883,571Net Income 2022: -$6,047,3772022Revenue 2023: $13,363,665Expenses 2023: $10,761,542Net Income 2023: $2,602,1232023Revenue 2024: $60,892,335Expenses 2024: $11,519,141Net Income 2024: $49,373,1942024

Highlighted filing

2015

Revenue$7,167,042
Expenses$6,842,635
Net Income$324,407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL DEUTSCHPresident-$0--
WILLIAM E HOLLERVP/Sec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Carl & Roberta Deutsch Foundation
EIN
95-4610378
Phone
3104530055
Address
2444 WILSHIRE BLVD No 600, SANTA MONICA, CA 90403

Signing Officer

Name
William E Holler
Title
VP/sec/treas
Phone
3104530055
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Joan S Mcmahon
Phone
4157834000
Raw XML AppendixShowing 400 of 1,387 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/Amt0197224
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0197224
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AppliedToPriorYearElection/ElectionDesc0PURSUANT TO CODE SECTION 4942(H)(2) AND REG. SEC. 53.4942(A)-3(D)(2), THE CARL AND ROBERTA DEUTSCH FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM PRIOR YEAR'S UNDISTRIBUTED INCOME AS FOLLOWS:12/31/2010: $17,400AUTHORIZED SIGNATURE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VII-B, QUESTION 1(A)(3)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1TANGIBLE PROPERTY REGULATIONS:
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2PART VII-B, QUESTION 1(A)(4):
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0AELD, INC., A RELATED PARTY TO THE FOUNDATION, DONATED OFFICE SPACE AND ADMINISTRATIVE SERVICES IN THE AMOUNT OF $87,790 TO THE CARL & ROBERTA DEUTSCH FOUNDATION DURING 2015 AT NO CHARGE. THIS IS AN EXCEPTED ACT OF SELF-DEALING UNDER IRC SECTION 4941(D)(2)(C).
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1Pursuant to the small business exception under section 10.11(6)(b)(iii) of Rev. Proc. 2015-20, the taxpayer is changing to adopt the final tangible property regulations prospectively with its tax year beginning January 1, 2014, and without filing a Form 3115.Section 1.263(a)-1(f) De Minimis Safe Harbor ElectionTaxpayer is making the de minimis safe harbor election under Treas. Reg. 1.263(a)-1(f) for all eligible amounts paid or incurred during the taxable year.Section 1.263(a)-3(n) Capitalization ElectionTaxpayer hereby elects to capitalize repair and maintenance costs under Treas. Reg. 1.263(a)-3(n). The costs were incurred during the taxable year in the electing taxpayer's trade or business and the electing taxpayer treats such costs as capital expenditures on its books and records.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2During the 2015 tax year, the Foundation paid compensation in the amount of $180,000 to Janis Minton Consulting, Inc. ("JMC"), a corporation that is wholly owned by one of the Foundation's directors, Janis Minton. JMC provided (and continues to provide) substantial core work functions for the Foundation, which include but are not limited to, general Foundation leadership and management duties, oversight and management of the Foundation's grantmaking and operational plan, Foundation administration, program management, board of director support (including meeting facilitation), working with legal and other advisors, and providing training and education to advisory board members. JMC is additionally responsible for programmatic activities that include creating grant systems, conducting due diligence, and providing strategic direction.Upon advice of counsel, the Foundation's board of directors (the "board") has determined that the payments to JMC are properly classified as payments to a disqualified person for personal services within the meaning of Treas. Reg. 53.4941(d)-3(c) and therefore qualify for the exception to self-dealing set forth in IRC 4941(d)(2)(E). JMC's services are reasonable and necessary to carry out the Foundation's exempt purposes. The Foundation has obtained a compensation study for the relevant period that confirms that the level of compensation to JMC is well below market rate for the extent of services provided, and is therefore reasonable and not excessive.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt067647396
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt119466712
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt216551117
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt36340180
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt47836905
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FUND OF FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PRIVATE EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3GLOBAL EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4US EQUITY FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt067647396
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt119466712
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt216551117
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt36340180
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt47836905
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02716431
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt04416521
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0DEFERRED TAX
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt034090
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt07167042
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07167042
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0197224
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0197224
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05590955
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05581785
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05581785
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02716431
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02716431
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0324407
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt054796
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt054796
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04416521
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt09351220
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0191382
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0191382
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt084450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0463183
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt084450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01915162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt034090
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0311232
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0394040
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0705272
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt016453
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt016453
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt014105
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt06448595
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0871328
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt06842635
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010222548
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07167042
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0866810
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0871328
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01260850
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt011273
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt011273
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01174434
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14416521
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01174434
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14416521
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAINS FROM PARTNERSHIPS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS FROM PUBLICLY TRADED SECURITES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05590955
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0324407
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt08490217
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0126197711
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0125873304
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0117707494
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06045048
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06045048
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06045048
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06138560
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt093512
IRS990PF/DistributableAmountGrp/TotalTaxAmt093512
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt050000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt059435
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0141
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0103088
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt093512
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt059435
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt093512
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt093512
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0153088
IRS990PF/FMVAssetsEOYAmt0117936411
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt082321
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt059520
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt082321
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt082321
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0126065645
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0117842310
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0117842310
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0404957
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0228917
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0153096
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt011780
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt011780
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0126278261
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0117936411
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0117936411
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0404957
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0228917
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0126278261
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0117936411
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0125873304
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0117707494
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0125873304
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0117707494
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0124640807
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt064515
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0124576292
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01869612
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06138560
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0122771195
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0124640807
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0JMC Philanthropic Advisors
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1DELOITTE & TOUCHE LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2DELOITTE TAX LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3BLUE GARNETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4LOEB & LOEB llp
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0180000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt195525
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt279625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt361180
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt454796
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1PROFESSIONAL FEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2PROFESSIONAL FEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4PROFESSIONAL FEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt02444 Wilshire Boulevard SUITE 622
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1555 W 5TH STREET SUITE 2700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2555 W 5TH STREET SUITE 2700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt38055 WEST MANCHESTER AVENUE SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt410100 SANTA MONICA BOULEVARD SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine2Txt0430
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine2Txt12200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Santa Monica
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd090403
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd190013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd290013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd390293
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd490067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CARL DEUTSCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM E HOLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02444 WILSHIRE BLVD SUITE 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12444 WILSHIRE BLVD SUITE 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SANTA MONICA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SANTA MONCIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090403
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd190403
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05858273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05951785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt06346569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt06100199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05523533
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04980830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt04010287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.047717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.052128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.045076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.039562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt093512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0122771195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0126197861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0117023948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0107193438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0110498859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0101367706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06448595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.238586
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06355083
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06448595
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt093512
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06448595
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0William Holler
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02444 Wilshire Blvd Suite 600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA MONICA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090403
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03104530055
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CARL DEUTSCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt153000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1663364
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2085000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2280000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24102921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2545000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2735000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt281000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2930000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt322000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3785000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt395000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt40100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4240000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt435000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt475000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4840000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt49100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt50100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5190000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5464000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt555000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5680000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5735000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt58100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt59100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6018000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt614000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6260000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt635000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6417000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6513300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6675000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt67100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt68150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt705000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7270000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt732500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt742200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7775000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt785000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt792500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt808500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8290000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt83210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt84100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt851000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8760000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8830000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8965000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt90168000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9460000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt96100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt97100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt100100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1012000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,936,411
Liabilities
$228,917
Net assets
$117,707,494
Revenue
$7,167,042
Expenses
$6,842,635
Net income
$324,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$2.63$187$60.9$11.5$49.4
2023Summary only. Only limited summary data is available for this year.$179$1.13$13.4$10.8$2.60
2022Detailed filing. Detailed filing data is available for this year.$162$0.88$161$3.84$9.88$6.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$200$2.73$197$11.1$11.1$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$1.01$178$0.69$9.95$9.26
2019Summary only. Only limited summary data is available for this year.$159$0.60$9.81$8.59$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$6.77$133$11.2$7.10$4.11
2017Detailed filing. Detailed filing data is available for this year.$137$0.53$136$9.98$7.62$2.36
2015Detailed filing. Detailed filing data is available for this year.$118$0.23$118$7.17$6.84$0.32
2014Detailed filing. Detailed filing data is available for this year.$126$0.40$126$10.1$7.11$2.98
2013Summary only. Only limited summary data is available for this year.$126$0.44$5.67$7.12$1.46
2012Summary only. Only limited summary data is available for this year.$111$0.12$7.35$6.04$1.31
2011Summary only. Only limited summary data is available for this year.$103$0.10$3.14$5.49$2.35