Civic Intelligence

Dan Murphy Foundation

990PF • Fiscal year 2016 • EIN 95-6046963

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

800 West Sixth StreetLos Angeles, CA 90017

(213) 623-3120

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.09x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$216,061

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

78th percentile

9.0%

Faster asset growth than 78% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$224,659,077

Up $18,519,778 (+9.0%) from 2015

Net Assets

Up

$223,430,701

Up $18,423,870 (+9.0%) from 2015

Liabilities

Up

$1,228,376

Up $95,908 (+8.5%) from 2015

Revenue

Down

$13,402,288

Down $3,087,021 (-19%) from 2015

Expenses

Down

$10,854,265

Down $2,127,835 (-16%) from 2015

Net Income

Down

$2,548,023

Down $959,186 (-27%) from 2015

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $202,372,799Liabilities 2011: $127,4012011Assets 2012: $207,178,313Liabilities 2012: $136,7472012Assets 2013: $222,962,088Liabilities 2013: $253,743Net Assets 2013: $222,708,3452013Assets 2014: $214,986,922Liabilities 2014: $225,616Net Assets 2014: $214,761,3062014Assets 2015: $206,139,299Liabilities 2015: $1,132,468Net Assets 2015: $205,006,8312015Assets 2016: $224,659,077Liabilities 2016: $1,228,376Net Assets 2016: $223,430,7012016Assets 2017: $249,813,740Liabilities 2017: $223,798Net Assets 2017: $249,589,9422017Assets 2018: $226,188,443Liabilities 2018: $32,845,868Net Assets 2018: $193,342,5752018Assets 2019: $249,782,356Liabilities 2019: $26,008,902Net Assets 2019: $223,773,4542019Assets 2020: $280,929,861Liabilities 2020: $19,660,735Net Assets 2020: $261,269,1262020Assets 2021: $316,812,992Liabilities 2021: $13,374,0582021Assets 2022: $262,276,699Liabilities 2022: $6,025,771Net Assets 2022: $256,250,9282022Assets 2023: $276,334,673Liabilities 2023: $1,450,9912023Assets 2024: $285,821,155Liabilities 2024: $1,206,759Net Assets 2024: $284,614,3962024

Highlighted filing

2016

Assets$224,659,077
Liabilities$1,228,376
Net Assets$223,430,701

Operations Trend

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

$50M$0-$50MRevenue 2011: $13,138,319Expenses 2011: $10,137,854Net Income 2011: $3,000,4652011Revenue 2012: $9,685,205Expenses 2012: $12,786,058Net Income 2012: -$3,100,8532012Revenue 2013: $21,137,159Expenses 2013: $12,569,243Net Income 2013: $8,567,9162013Revenue 2014: $13,908,211Expenses 2014: $12,702,429Net Income 2014: $1,205,7822014Revenue 2015: $16,489,309Expenses 2015: $12,982,100Net Income 2015: $3,507,2092015Revenue 2016: $13,402,288Expenses 2016: $10,854,265Net Income 2016: $2,548,0232016Revenue 2017: $9,674,887Expenses 2017: $10,533,942Net Income 2017: -$859,0552017Revenue 2018: $1,677,559Expenses 2018: $46,395,996Net Income 2018: -$44,718,4372018Revenue 2019: $12,175,695Expenses 2019: $5,399,986Net Income 2019: $6,775,7092019Revenue 2020: $6,267,391Expenses 2020: $5,098,785Net Income 2020: $1,168,6062020Revenue 2021: $36,214,309Expenses 2021: $9,711,077Net Income 2021: $26,503,2322021Revenue 2022: $899,567Expenses 2022: $5,398,229Net Income 2022: -$4,498,6622022Revenue 2023: $21,165,801Expenses 2023: $10,540,407Net Income 2023: $10,625,3942023Revenue 2024: $23,029,873Expenses 2024: $14,031,897Net Income 2024: $8,997,9762024

Highlighted filing

2016

Revenue$13,402,288
Expenses$10,854,265
Net Income$2,548,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD A GRANT JRPresidentFT$182,975$33,086$216,061
DEBRA KAY DUNCANExecutive DirectorFT$144,538$58,447$202,985
EDWARD A LANDRYVice PresidentPT$0--
JEREMIAH T MURPHYSecretaryPT$0--
JULIA D SCHWARTZDirectorPT$0--
FREDERICK J RUOPPDirectorPT$0--
JON L REWINSKIDirectorPT$0--
JOE SANDERSDirectorPT$0--
NORA URREADirectorPT$0--
DAVID FUHRMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dan Murphy Foundation
EIN
95-6046963
Phone
2136233120
Address
800 WEST SIXTH STREET, LOS ANGELES, CA 90017

Signing Officer

Name
Richard a Grant Jr
Title
President
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Pamela R Ross CPA
Address
22739 Federalist Road, Calabasas, CA 91302-4809
Preparer
Pamela R Ross
Phone
8182228581
Raw XML AppendixShowing 400 of 775 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt027250
AccountingFeesSchedule/AccountingFeesDetail/Amt157600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0GREEN HASSON JANKS
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1PAMELA R ROSS
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt027250
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt128800
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt128800
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-05-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22012-08-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32012-11-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-12-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-11-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt047244
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt110897
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt213309
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt312854
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt421960
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt513500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt06749
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11557
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22662
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31836
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43137
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt55625
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt52.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt025309
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15708
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29094
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35815
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49673
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57875
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CABINETRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2AUDIO VISUAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CONFERENCE ROOM CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4DESKS AND CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FOUNDANT SOFTWARE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm01607 CAPITAL PARTNERS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt05932566
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt05932566
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt07400799
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17977294
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt219035987
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt317718512
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt45686950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt56778170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt67625653
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt74112190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt85051414
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt96162409
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1013159899
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt117654045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt127443183
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt07400799
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17977294
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt219035987
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt317718512
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt45686950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt56778170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt67625653
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt74112190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt85051414
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt96162409
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1013159899
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt117654045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt127443183
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABDIEL QUALIFIED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1HS CONCENTRATED QUALITY GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2TWO SIGMA US ALL CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31607 CAPITAL PARTNERS INT'L
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CEVIAN CAPITAL II
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5GARDNER RUSSO GLOBAL EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6KABOUTER INT'L
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7BUENA VISTA ASIAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8DFA EMERGING MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9RS INVESTMENTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10VANGUARD MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11NEUMEIER POMA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12WELLINGTON TRUST CO
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt014710475
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt014710475
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03671413
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12519038
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2359848
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt32963798
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt44184829
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt52463380
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt611619
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt74619022
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt81053172
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt93886742
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1023457
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt114310205
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt124771384
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt132540404
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt143690128
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt156274653
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt165096343
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1711950980
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt181539511
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt19126921
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt20992555
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21319410
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt225066533
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt234654375
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FORCE CAPITAL II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1GREENLIGHT CAPITAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2LUXOR CAPITAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3OWL CREEK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4THIRD POINT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5BLACKSTONE STRATEGIC ALLIANCE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6MS CAPITAL PARTNERS IV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7MS GLOBAL DISTRESSED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8MS PRIVATE EQUITY ASIA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9MS PRIVATE III CAYMAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10MSDW VENTURE IV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11RIALTO REAL ESTATE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12ALPHAKEYS REAL ESTATE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13KNIGHTHEAD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14LITESPEED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15TACONIC OPPORTUNITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16YORK CREDIT OPPORTUNITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17HARVEST MLP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18GREENSPRING ASSOCIATES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19CENTERGATE CAPITAL PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20DENHAM OIL & GAS FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21PELICAN ENERGY PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22AQR STYLE PREMIA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23ROW DIVERSIFIED OFFSHORE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03671413
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12519038
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2359848
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt32963798
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt44184829
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt52463380
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt611619
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt74619022
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt81053172
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt93886742
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1023457
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt114310205
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt124771384
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt132540404
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt143690128
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt156274653
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt165096343
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1711950980
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt181539511
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt19126921
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt20992555
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21319410
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt225066533
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt234654375
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd23FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01003356
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-2427187
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt013052
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0K-1 Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0411868
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-998911
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-998911
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt056050
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt028800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt084850
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0209500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0118013
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0327513
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt09335050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt09335050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt014401199
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt021566
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01003356
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01003356
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02548023
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt026554146
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt04568
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt013052
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt013052
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt04568
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt031823
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt031823
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-2427187
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0655695
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt067220
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt018446
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt085666
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0124688
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0124688
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt046261
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04714
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt050975
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0411868
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0411868
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0550043
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0550043
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0142279
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt052565
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0194844
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0660
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0-69649
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010130427
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0772581
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt010854265
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01428276
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt013402288
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0795377
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0772581
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01519215
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0112328
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0112328
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22016-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32016-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42011-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52016-01-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62016-01-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72016-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03313640
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt16500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt22994619
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt33064974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt41802663
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt52139052
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt64706377
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt74460008
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt089457
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-1276036
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-295124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-473463
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-302663
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-139052
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt610820
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-41126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt089457
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-1276036
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-295124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-473463
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-302663
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-139052
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt610820
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-41126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03403097
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15223964
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22699495
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt32591511
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt52000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt64717197
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt74418882
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/PropertyDesc0BOSTON TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MASON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2JH GLOBAL ABSOLUTE RETURN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3VANGUARD DEV INTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4VANGUARD EMERGING MKTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5VANGUARD INST INDEX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6HS GROWTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7NEUMEIER POMA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-05-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-03-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-03-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-01-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-2427187
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02548023
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt015875847
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0223430701
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0205006831
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0223430701
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt010077946
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt010077946
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt010077946
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt010091060
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt013114
IRS990PF/DistributableAmountGrp/TotalTaxAmt013114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0145173
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0158287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt013114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0145173
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt013114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt013114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0158287
IRS990PF/FMVAssetsEOYAmt0224659077
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0132468
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0228376
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0185715
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0274358
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0274358
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt05932566
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05932566
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt090548000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0115806505
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0115806505
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01000000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01000000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt094310
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0129034
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt056290
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt034724
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt034724
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt024101072
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07467624
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07467624
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt075326823
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt077089720
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt077089720
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0194483
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0188166
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0188166
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05430557
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03154939
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03154939
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt011800000
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt06520266
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0206139299
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0224659077
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0224659077
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01132468
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01228376
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0206139299
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0224659077
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0205006831
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0223430701
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0193206831
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0216910435
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt010296359
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt014710475
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt014710475
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0204894623
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06371900
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0198269931
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03073419
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0252792
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010091060
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0201821204
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0204894623
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt085350
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt028279
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0HEIDI TALBOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0GRANTS ADMIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0800 W SIXTH STREET

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.$286$1.21$285$23.0$14.0$9.00
2023Summary only. Only limited summary data is available for this year.$276$1.45$21.2$10.5$10.6
2022Detailed filing. Detailed filing data is available for this year.$262$6.03$256$0.90$5.40$4.50
2021Summary only. Only limited summary data is available for this year.$317$13.4$36.2$9.71$26.5
2020Detailed filing. Detailed filing data is available for this year.$281$19.7$261$6.27$5.10$1.17
2019Detailed filing. Detailed filing data is available for this year.$250$26.0$224$12.2$5.40$6.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$226$32.8$193$1.68$46.4$44.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$0.22$250$9.67$10.5$0.86
2016Detailed filing. Detailed filing data is available for this year.$225$1.23$223$13.4$10.9$2.55
2015Detailed filing. Detailed filing data is available for this year.$206$1.13$205$16.5$13.0$3.51
2014Detailed filing. Detailed filing data is available for this year.$215$0.23$215$13.9$12.7$1.21
2013Detailed filing. Detailed filing data is available for this year.$223$0.25$223$21.1$12.6$8.57
2012Summary only. Only limited summary data is available for this year.$207$0.14$9.69$12.8$3.10
2011Summary only. Only limited summary data is available for this year.$202$0.13$13.1$10.1$3.00