Civic Intelligence

Tom and Valley Knudsen Foundation

EIN 95-6031188 • 501(c)3 • Pasadena, CA

Profile

Direct support of California Institute of Technology, Harvey Mudd College, Loma Linda University, Loyola Marymount University,Mount St. Mary's College, Occidental College, Pomona College, and the University of Redlands to be used for general purposes in accordance with amended and restated bylaws dated 6/2/97.

Mail Code 5-32 Office Of Gift PlanPasadena, CA 91125

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,931,436

Up $8,935 (+0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,931,436

Up $8,935 (+0.2%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin44th percentile

Revenue

Up

$398,005

Up $77,233 (+24%) from 2023

Expenses

Up

$389,070

Up $73,072 (+23%) from 2023

Net Income

Up

$8,935

Up $4,161 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,125,948Liabilities 2011: $0Net Assets 2011: $4,125,9482011Assets 2012: $4,116,809Liabilities 2012: $0Net Assets 2012: $4,116,8092012Assets 2013: $4,367,740Liabilities 2013: $0Net Assets 2013: $4,367,7402013Assets 2014: $4,987,451Liabilities 2014: $0Net Assets 2014: $4,987,4512014Assets 2015: $5,093,776Liabilities 2015: $0Net Assets 2015: $5,093,7762015Assets 2016: $5,191,396Liabilities 2016: $0Net Assets 2016: $5,191,3962016Assets 2017: $5,278,824Liabilities 2017: $0Net Assets 2017: $5,278,8242017Assets 2018: $5,479,105Liabilities 2018: $0Net Assets 2018: $5,479,1052018Assets 2019: $5,571,441Liabilities 2019: $0Net Assets 2019: $5,571,4412019Assets 2020: $5,693,356Liabilities 2020: $0Net Assets 2020: $5,693,3562020Assets 2021: $5,902,076Liabilities 2021: $0Net Assets 2021: $5,902,0762021Assets 2022: $5,917,727Liabilities 2022: $0Net Assets 2022: $5,917,7272022Assets 2023: $5,922,501Liabilities 2023: $0Net Assets 2023: $5,922,5012023Assets 2024: $5,931,436Liabilities 2024: $0Net Assets 2024: $5,931,4362024

Highlighted filing

2024

Assets$5,931,436
Liabilities$0
Net Assets$5,931,436
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,798,986Expenses 2011: $129,391Net Income 2011: $2,669,5952011Revenue 2012: $208,855Expenses 2012: $217,994Net Income 2012: -$9,1392012Revenue 2013: $267,854Expenses 2013: $16,923Net Income 2013: $250,9312013Revenue 2014: $1,127,420Expenses 2014: $507,709Net Income 2014: $619,7112014Revenue 2015: $379,190Expenses 2015: $272,865Net Income 2015: $106,3252015Revenue 2016: $392,071Expenses 2016: $294,451Net Income 2016: $97,6202016Revenue 2017: $409,449Expenses 2017: $322,021Net Income 2017: $87,4282017Revenue 2018: $524,369Expenses 2018: $324,088Net Income 2018: $200,2812018Revenue 2019: $401,336Expenses 2019: $309,000Net Income 2019: $92,3362019Revenue 2020: $428,276Expenses 2020: $306,361Net Income 2020: $121,9152020Revenue 2021: $569,312Expenses 2021: $360,592Net Income 2021: $208,7202021Revenue 2022: $324,796Expenses 2022: $309,145Net Income 2022: $15,6512022Revenue 2023: $320,772Expenses 2023: $315,998Net Income 2023: $4,7742023Revenue 2024: $398,005Expenses 2024: $389,070Net Income 2024: $8,9352024

Highlighted filing

2024

Revenue$398,005
Expenses$389,070
Net Income$8,935
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,931,436
Liabilities
$0
Net assets
$5,931,436
Revenue
$398,005
Expenses
$389,070
Net income
$8,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.40$0.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.32$0.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.32$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.57$0.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.43$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.40$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.52$0.32$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.41$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.39$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.38$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.13$0.51$0.62
2013Summary only. Only limited summary data is available for this year.$4.37$0.00$4.37$0.27$0.02$0.25
2012Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$4.13$0.00$4.13$2.80$0.13$2.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,296,961
Mission and Program Overview

Mission

Direct support of California Institute of Technology, Harvey Mudd College, Loma Linda University, Loyola Marymount University,Mount St. Mary's College, Occidental College, Pomona College, and the University of Redlands to be used for general purposes in accordance with amended and restated bylaws dated 6/2/97.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,922,501$5,931,436▲ $8,935
Investments in Publicly Traded Securities$5,898,695$5,905,196▲ $6,501
Savings and Temporary Cash Investments$23,806$26,240▲ $2,434
Total Assets$5,922,501$5,931,436▲ $8,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,922,501$5,931,436▲ $8,935
Total Liabilities and Net Assets / Fund Balance$5,922,501$5,931,436▲ $8,935
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharon E PattersonPresident
Stacey L ScovilleBoard Member
Douglas N MacbeanCFO
Scott RichlandCFO
James A EhlersSecretary
Rick D RobertsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$398,005
Other Revenue
$0
Change in Net Assets
$8,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,450
Other Expenses$33,620
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$355,450--$355,450
Fees for Service Investment Mgmnt Fees-$19,969-$19,969
All Other Expenses-$10,323-$10,323
Fees for Services Other-$3,328-$3,328
Total Functional Expenses$355,450$33,620$0$389,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CA Inst of TechnologyPasadena, CA-Support$59,350
Harvey Mudd CollegeClaremont, CA-Support$42,300
Loma Linda UniversityLoma Linda, CA-Support$42,300
Loyola Marymount UnivLos Angeles, CA-Support$42,300
Mount Saint Mary'sLos Angeles, CA-Support$42,300
Occidental CollegeLos Angeles, CA-Support$42,300
Pomona CollegeClaremont, CA-Support$42,300
University of RedlandsRedlands, CA-Support$42,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“The tax staff at TIAA Kaspick, LLC prepares the tax returns for charitable trusts, including the Tom & Valley Knudsen Foundation, that are administered for California Institute of Technology, as their client. California Institute of Technology provides information to be used in the preparation of the Form 990 and accompanying schedules. The 990 returns are reviewed by the accounting staff at California Institute of Technology and any changes needed are discussed with TIAA Kaspick, LLC who would make any necessary changes in the final tax returns. The final returns are then presented to the Board of Directors of the Tom and Valley Knudsen Foundation for approval prior to the return being filed.”

Form 990, Page 6, Part VI, Line 19

“Forms 990 and 1023 are available for public inspections;however,other trust documents including governing documents, conflict of interest policy, and financial statements are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Tom and Valley Knudsen Foundation
EIN
95-6031188
Phone
6263956250
Address
MAIL CODE 5-32 OFFICE OF GIFT PLAN, PASADENA, CA 91125

Signing Officer

Name
Sharon E Patterson
Title
President
Phone
6263956250
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon E Patterson
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Tiaa Kaspick LLC
Address
203 REDWOOD SHORES PARKWAY STE 420, Redwood Shores, CA 94065
Preparer
Kimberly G Palmer
Phone
6505854100
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt08
IRS990ScheduleA/SupportedOrganizationsTotalCnt08
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951643307
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1951643389
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2951664112
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3951911219
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4951816009
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5951643334
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6951641455
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7951667177
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd7true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd62
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd72
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt059350
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt142300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt242300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt342300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt442300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt542300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt642300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt742300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0California Institute of Technology
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1University of Redlands
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Pomona College
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Harvey Mudd College
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Loma Linda University
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Loyola Marymount University
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6Mount St Mary's College
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7Occidental College
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0355450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt059350
IRS990ScheduleI/RecipientTable/CashGrantAmt142300
IRS990ScheduleI/RecipientTable/CashGrantAmt242300
IRS990ScheduleI/RecipientTable/CashGrantAmt342300
IRS990ScheduleI/RecipientTable/CashGrantAmt442300
IRS990ScheduleI/RecipientTable/CashGrantAmt542300
IRS990ScheduleI/RecipientTable/CashGrantAmt642300
IRS990ScheduleI/RecipientTable/CashGrantAmt742300
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CA Inst of Technology
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of Redlands
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Pomona College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Harvey Mudd College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Loma Linda University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Loyola Marymount Univ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Mount Saint Mary's
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Occidental College
IRS990ScheduleI/RecipientTable/RecipientEIN0951643307
IRS990ScheduleI/RecipientTable/RecipientEIN1951643389
IRS990ScheduleI/RecipientTable/RecipientEIN2951664112
IRS990ScheduleI/RecipientTable/RecipientEIN3951911219
IRS990ScheduleI/RecipientTable/RecipientEIN4951816009
IRS990ScheduleI/RecipientTable/RecipientEIN5951643334
IRS990ScheduleI/RecipientTable/RecipientEIN6951641455
IRS990ScheduleI/RecipientTable/RecipientEIN7951667177
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 E California BlvdMC 234-6
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Post Office Box 3080
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2550 North College Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31201 E 12th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4Magan Hall Room 13
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57900 Loyola Boulevard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt610 Chester Place
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71600 Campus Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pasadena
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Redlands
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Claremont
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Claremont
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Loma Linda
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192373
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291711
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd391711
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492350
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd690007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd790041
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book Value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Book Value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Book Value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Book Value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Book Value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5Book Value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6Book Value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7Book Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The income was calculated and distributed on an annual basis in accordance with the terms of the corporate bylaws.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0580958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3288585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0645568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1501247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2200984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3468617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4206976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5276906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30

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