Civic Intelligence

Mark C Lemons Foundation

990PF • Fiscal year 2018 • EIN 95-4712282

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

3029 Wilshire Blvd No 200Santa Monica, CA 90403

(310) 828-7547

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$35,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,479,101

Up $331,517 (+5.4%) from 2017

Net Assets

Up

$6,479,101

Up $331,517 (+5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$865,504

Up $40,919 (+5.0%) from 2017

Expenses

Up

$545,001

Up $93,905 (+21%) from 2017

Net Income

Down

$320,503

Down $52,986 (-14%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,445,121Liabilities 2010: $3,063Net Assets 2010: $4,442,0582010Assets 2011: $4,469,210Liabilities 2011: $0Net Assets 2011: $4,469,2102011Assets 2012: $4,680,542Liabilities 2012: $0Net Assets 2012: $4,680,5422012Assets 2013: $5,761,114Liabilities 2013: $02013Assets 2014: $5,863,234Liabilities 2014: $02014Assets 2015: $6,000,249Liabilities 2015: $02015Assets 2017: $6,147,584Liabilities 2017: $0Net Assets 2017: $6,147,5842017Assets 2018: $6,479,101Liabilities 2018: $0Net Assets 2018: $6,479,1012018Assets 2019: $6,642,120Liabilities 2019: $0Net Assets 2019: $6,642,1202019Assets 2020: $6,779,987Liabilities 2020: $0Net Assets 2020: $6,779,9872020Assets 2021: $6,999,490Liabilities 2021: $0Net Assets 2021: $6,999,4902021Assets 2022: $7,105,653Liabilities 2022: $3,867Net Assets 2022: $7,101,7862022Assets 2023: $7,148,412Liabilities 2023: $5,583Net Assets 2023: $7,142,8292023Assets 2024: $7,310,594Liabilities 2024: $5,583Net Assets 2024: $7,305,0112024

Highlighted filing

2018

Assets$6,479,101
Liabilities$0
Net Assets$6,479,101

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $238,3352010Expenses 2011: $361,5682011Expenses 2012: $389,4642012Revenue 2013: $1,530,055Expenses 2013: $311,414Net Income 2013: $1,218,6412013Revenue 2014: $389,459Expenses 2014: $305,239Net Income 2014: $84,2202014Revenue 2015: $478,698Expenses 2015: $323,783Net Income 2015: $154,9152015Revenue 2017: $824,585Expenses 2017: $451,096Net Income 2017: $373,4892017Revenue 2018: $865,504Expenses 2018: $545,001Net Income 2018: $320,5032018Revenue 2019: $636,297Expenses 2019: $449,251Net Income 2019: $187,0462019Revenue 2020: $598,830Expenses 2020: $435,572Net Income 2020: $163,2582020Revenue 2021: $742,890Expenses 2021: $496,634Net Income 2021: $246,2562021Revenue 2022: $724,862Expenses 2022: $622,700Net Income 2022: $102,1622022Revenue 2023: $633,692Expenses 2023: $581,025Net Income 2023: $52,6672023Revenue 2024: $838,445Expenses 2024: $641,328Net Income 2024: $197,1172024

Highlighted filing

2018

Revenue$865,504
Expenses$545,001
Net Income$320,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK C LEMONSTrusteePT$35,000-$35,000
Filing and Contact Details

Filer

Filer Name
Mark C Lemons Foundation
EIN
95-4712282
Phone
3108287547
Address
3029 WILSHIRE BLVD NO 200, SANTA MONICA, CA 90403

Signing Officer

Name
Mark C Lemons
Title
Trustee
Phone
3108287547
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Given & Company Inc
Address
3029 WILSHIRE BLVD STE 200, SANTA MONICA, CA 90403
Preparer
Peter Goldberg
Phone
3108287547
Raw XML AppendixShowing 400 of 669 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/Amt014000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt010000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0RBC 351 FIXED INCOME
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1RBC 449 FIXED INCOME
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2RBC 469 TAXABLE FIXED INCOME
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3RBC 566 - RBC ABSOLUTE RETURN BARRIER NOTE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0665817
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt148595
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2798465
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3300000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0649294
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt156708
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2760747
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3271350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0154135
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1398324
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt278731
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3525179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt475697
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5528225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt685823
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0177652
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1832442
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt273869
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3712927
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt476618
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5532475
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt670830
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0RBC 449 INTERNATIONAL EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1RBC 449 US EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2RBC 461 INTERNATIONAL EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3RBC 461 US EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4RBC 697 INTERNATIONAL EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5RBC 697 US EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6RBC 351 INTERNATIONAL EQUITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0400996
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1410158
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2156637
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3327722
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt474664
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt614510
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt736339
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt820641
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9150000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10232578
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11150000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt04C GPS 1 LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1IRONWOOD MULTI-STRATEGY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MWFEIF IV HOLDINGS LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3RBC 351 GATEWAY TR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4RBC 351 GLOBAL X FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5RBC 351 SARATOGA ADVANTAGE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6RBC 449 HOST HOTELS & RESORTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7RBC 461 AMERICAN TOWER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8RBC 461 CYRUSONE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9RBC 566 RBC BARRIER ENHANCED RETURN NOTE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10RMA CORE PLUS RE FUND I-R LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11RBC 566 - RBC ABSOLUTE RETURN BARRIER NOTE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0400996
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1418489
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2157481
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3361685
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt453690
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt584713
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt615003
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt761694
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt842304
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9131835
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10414700
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11125685
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0184375
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0293416
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt081168
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt02454
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt049062
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmt029
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0529307
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt081197
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0610504
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt014000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0293416
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt033250
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt01750
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt035000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0430431
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0430431
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0255000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0184375
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0184375
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0320503
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt02454
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt083622
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02359198
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0293416
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0460801
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt083622
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt061510
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt061731
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt049062
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt049091
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02583
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01246
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03839
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0476339
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt068506
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0545001
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0529307
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0865504
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt045908
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt068506
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0114570
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt026784
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1148380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2100070
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3238476
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt445459
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5207919
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6876783
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7121911
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt8300000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0751
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1116
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt22759
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-10191
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4203932
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-5366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt623851
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-32638
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt849485
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt960024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt122
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0751
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1116
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt22759
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-10191
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4203932
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-5366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt623851
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-32638
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt849485
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt960024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt122
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0751
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt126900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2151139
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt389879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4442408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt540093
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6231770
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7844145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt8171396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9360024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt122
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/PropertyDesc0MWREIF IV HOLDINGS LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1RBC 469
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RBC 469
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3RBC 351
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4RBC 449
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5RBC 461
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6RBC 461
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7RBC 697
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8RBC 697
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9RBC 566
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10OAKTREE CAPITAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11OAKTREE CAPITAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0293416
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0320503
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt011014
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06479101
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06147584
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06479101
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0345467
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0345467
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0345467
IRS990PF/DistributableAmountGrp/IncomeTaxAmt014104
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0364179
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04608
IRS990PF/DistributableAmountGrp/TotalTaxAmt018712
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05617
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03225
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt07000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04608
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05617
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04608
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04608
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010225
IRS990PF/FMVAssetsEOYAmt07229052
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01883
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt019405
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt019405
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01865622
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01812877
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01738099
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01922874
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01846114
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02476813
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01993019
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02074245
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02268275
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt0310
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt0310
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt0310
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06147584
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06479101
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0363876
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0726150
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0726150
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06147584
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06479101
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07229052
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06147584
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06479101
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06147584
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06479101
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07394507
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0425939
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05592200
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0110918
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01376368
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0364179
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07283589
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07394507
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt035000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK C LEMONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03029 WILSHIRE BLVD STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SANTA MONICA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090403
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0335526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0340134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0384760
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0315747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0269029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0221432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0244927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.055332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.042166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.040420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.042656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07283589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06953619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06345624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06380160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05478295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05741875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0476339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.230332
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0471731
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0476339
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04608
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0476339
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
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
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
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/IndividualWithBooksNm0MARK C LEMONS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O GIVEN CO 3029 WILSHIRE BLVD STE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0200
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/PhoneNum03108287547
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/ContributingManagerNm0MARK C LEMONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7156500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt842690
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt933000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1253000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt143241
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1827500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PUBLIC SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.31$0.01$7.31$0.84$0.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.14$0.63$0.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.10$0.72$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.74$0.50$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.60$0.44$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.64$0.45$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.87$0.55$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.82$0.45$0.37
2015Summary only. Only limited summary data is available for this year.$6.00$0.00$0.48$0.32$0.15
2014Summary only. Only limited summary data is available for this year.$5.86$0.00$0.39$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$5.76$0.00$1.53$0.31$1.22
2012Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.39
2011Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.36
2010Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.44$0.24