Data dictionary: Form 990-PF
Source:vignettes/articles/data-dictionary-990pf.Rmd
data-dictionary-990pf.RmdThis dictionary documents every variable of the 990-PF
research database: the Form 990-PF, the auxiliary schedules and
statements filed with it, Schedule B and the return header shared with
the 990. It is generated from the concordance with
data_dictionary("F990PF"), the variables of
concordance(form = "F990PF"). The Form 990 and 990-EZ have
their own dictionary.
Printable version (PDF) one table on landscape letter pages, for printing or offline reading.
Reading the dictionary
Validation pages. Click a variable name to open its
validation page: the xpaths pooled
into it and the years each was used, coverage and fill rate by tax year,
value checks and flags, and example filings with links to the XML. From
R, dd("<name>", report = TRUE) opens the same
page.
Names follow PF_PP_NAME, where
PP is the part of the 990-PF, numbered as on the forms
before the 2023 redesign (the part titles give the 2023 number). Two
other prefixes appear:
-
F9_00_for the return header, shared with the 990 and 990-EZ: the same variables in both databases. -
PF_AXnn_for auxiliary schedulenn, the statements a foundation attaches (depreciation, other income, grants approved for future payment, compensation explanations, and others), in tablesPF-P99-Tnn-.... -
SB_for Schedule B, which foundations file too. Unlike the 990, 990-PF Schedule B contributor names and addresses are public.
Attachments filed with every form (compensation
explanations, reasonable-cause statements) map to their
PF_AX variables in this database and to 990 variables in
the 990 database.
Tables. ONE tables have one row per filing;
MANY tables have one row per repeated item (an officer, a grant
paid, an asset sold). Fixed line slots are columns of a one-row table,
for example the four direct charitable activities of Part IX-A
(PF_09_CHARIT_ACT_DESC_1 to _4).
Type is numeric, text,
checkbox or date. A list marks a field whose repeated
values are joined into one cell (for example the manager names of Part
XV).
Evidence. The 990-PF mapping was checked against one year of filings (TY2023, 114,559 returns) and the 2023 schemas. Xpaths of earlier schema versions are kept from the v1 PF concordance.
% Reporting is the percent of filers in the
variable’s scope whose return reports it in the newest schema year
(TY2024). <0.1% is under one filer in a thousand; blank
means the variable is not in the current schema.
Contents
| Form | Filed with | Tables | Variables | Xpaths |
|---|---|---|---|---|
| Return header (shared) | all returns | 2 | 71 | 146 |
| Schedule B: Schedule of Contributors | 990, 990-EZ, 990-PF | 5 | 38 | 113 |
| Form 990-PF: Return of Private Foundation | 990-PF | 76 | 953 | 2,265 |
Return header (shared with the Form 990 and 990-EZ)
Filed with: all returns. 71 variables.
Heading (items A-O)
F9-P00-T00-HEADERONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
F9_00_BUILD_TIME_STAMP |
Build time stamp Build time stamp - IRS internal field |
F990-PC-PART-00-LINE-00 | date | header | 100% |
F9_00_NAME_ORG_CTRL |
Organization name Name of Filing Organization (Control Text) |
F990-PC-PART-00-LINE-00 | text | header | 100% |
F9_00_RETURN_TIME_STAMP |
Return time stamp The date and time when the return was created |
F990-PC-PART-00-LINE-00 | date | header | 100% |
F9_00_RETURN_TYPE |
Return type | F990-PC-PART-00-LINE-00 | text | header | 100% |
F9_00_SPECIAL_COND_DESC list |
Special condition description | F990-PC-PART-00-LINE-00 | text | header | <0.1% |
F9_00_TAX_PERIOD_BEGIN_DATE |
Tax period begin date | F990-PC-PART-00-SECTION-A | date | header | 100% |
F9_00_TAX_PERIOD_END_DATE |
Tax period end date | F990-PC-PART-00-SECTION-A | date | header | 100% |
F9_00_TAX_YEAR |
Tax year | F990-PC-PART-00-SECTION-A | date | header | 100% |
F9_00_ORG_ADDR_CITY |
Organization city Address of Filing Organization (Foreign City) |
F990-PC-PART-00-SECTION-C | text | header | 99.9% |
F9_00_ORG_ADDR_CNTR |
Organization country Address of Filing Organization (Foreign Country) |
F990-PC-PART-00-SECTION-C | text | header | 0.1% |
F9_00_ORG_ADDR_IN_CARE_OF |
In care of | F990-PC-PART-00-SECTION-C | text | header | 15.7% |
F9_00_ORG_ADDR_L1 |
Organization street address line 1 Address of Filing Organization (Foreign Line 1) |
F990-PC-PART-00-SECTION-C | text | header | 99.9% |
F9_00_ORG_ADDR_L2 |
Organization street address line 2 Address of Filing Organization (Foreign Line 2) |
F990-PC-PART-00-SECTION-C | text | header | |
F9_00_ORG_ADDR_STATE |
Organization state Address of Filing Organization (Foreign Province or State) |
F990-PC-PART-00-SECTION-C | text | header | 99.9% |
F9_00_ORG_ADDR_ZIP |
Organization zip Address of Filing Organization (Foreign Postal Code) |
F990-PC-PART-00-SECTION-C | text | header | 99.9% |
F9_00_ORG_NAME_L1 |
Organization name line 1 Name of Filing Organization (line 1) |
F990-PC-PART-00-SECTION-C | text | header | 100% |
F9_00_ORG_NAME_L2 |
Organization name line 2 Name of Filing Organization (line 2) |
F990-PC-PART-00-SECTION-C | text | header | 16.0% |
F9_00_ORG_EIN |
EIN Orgainization Employer Identification Number (EIN) |
F990-PC-PART-00-SECTION-D | text | header | 100% |
F9_00_ORG_PHONE |
Organization phone Filing Organization Telephone Number |
F990-PC-PART-00-SECTION-E | text | header | 92.4% |
F9_00_DISASTER_RELIEF |
Disaster relief text | F990-PC-PART-00-X | text | header | 0.4% |
F9_00_FORM_8822B_X |
Form 8822-B (change of address) attached Change of address form? |
F990-PC-PART-00-X | checkbox | header | 0.4% |
F9_00_IRS_RESP_PARTY_INFO_CURR_X |
IRS responsible party information current Verification |
F990-PC-PART-00-X | checkbox | header | 91.4% |
F9_00_IRS_SEC_ACTIVE_PREP_TIME |
Total active preparation and submission time Verification: active time spent preparing and submitting the return, as reported by the e-file software (zero-padded; 999999 when not measured) |
F990-PC-PART-00-X | text | header | |
F9_00_IRS_SEC_AUTH_REVIEW_CD |
Authentication review code Verification: authentication review code |
F990-PC-PART-00-X | text | header | |
F9_00_IRS_SEC_AUTH_REVIEW_TXT |
Authentication review text Verification: authentication review entry (usually a date-time) |
F990-PC-PART-00-X | text | header | |
F9_00_IRS_SEC_DEVICE_ID |
Device id at submission creation Verification: device id when the submission was created |
F990-PC-PART-00-X | text | header | |
F9_00_IRS_SEC_FILING_DEVICE_ID |
Device id at submission filing Verification: device id when the submission was filed |
F990-PC-PART-00-X | text | header | |
F9_00_IRS_SEC_FILING_LIC_TYPE |
Filing license type code Verification |
F990-PC-PART-00-X | text | header | |
F9_00_IRS_SEC_IP_ADDR |
Filer IP address Verification |
F990-PC-PART-00-X | text | header | |
F9_00_IRS_SEC_IP_DATE |
Filer IP date Verification |
F990-PC-PART-00-X | date | header | |
F9_00_IRS_SEC_IP_TIME |
Filer IP time Verification |
F990-PC-PART-00-X | text | header | |
F9_00_IRS_SEC_IP_TIME_ZONE |
Filer IP time zone Verification |
F990-PC-PART-00-X | text | header | |
F9_00_IRS_SEC_PREP_SUBMIT_TIME |
Total preparation and submission time Verification: total time from return preparation to submission, as reported by the e-file software (zero-padded; 999999 when not measured) |
F990-PC-PART-00-X | text | header | |
F9_00_IRS_SEC_SUBMISSION_DATE |
Federal original submission date Verification: date of the federal original submission |
F990-PC-PART-00-X | date | header | |
F9_00_IRS_SEC_SUBMISSION_ID |
Federal original submission id Verification: id of the federal original submission |
F990-PC-PART-00-X | text | header | |
F9_00_IRS_SEC_VENDOR_CTRL_NUM |
Vendor control number Verification: control number assigned by the e-file software vendor |
F990-PC-PART-00-X | text | header | |
F9_00_IRS_TRUST_AUTENTICATED_X |
Authentication assurance level Verification |
F990-PC-PART-00-X | text | header | |
F9_00_IRS_TRUST_CELL_CHANGE_X |
Profile cell phone number changed Trusted customer: the filer's profile cell phone number was changed |
F990-PC-PART-00-X | checkbox | header | |
F9_00_IRS_TRUST_CUSTOMER_X |
Trusted customer code Verification |
F990-PC-PART-00-X | text | header | |
F9_00_IRS_TRUST_FED_ASSURANCE_X |
Federated assurance level Verification |
F990-PC-PART-00-X | text | header | |
F9_00_IRS_TRUST_IDENTITY_X |
Identity assurance level Verification |
F990-PC-PART-00-X | text | header | |
F9_00_IRS_TRUST_OOB_VERIFIED_X |
Out-of-band security verification code Verification |
F990-PC-PART-00-X | text | header | |
F9_00_IRS_TRUST_PAY_DECLINED_CD |
Payment declined reason code Trusted customer: reason code for a declined payment |
F990-PC-PART-00-X | text | header | |
F9_00_IRS_TRUST_PROFILE_CHANGE_X |
Profile email address changed Verification |
F990-PC-PART-00-X | checkbox | header | |
F9_00_IRS_TRUST_PW_CHANGE_X |
Profile password changed Verification |
F990-PC-PART-00-X | checkbox | header | |
F9_00_IRS_TRUST_RQR_OOB_X |
Last submission required out-of-band verification Verification |
F990-PC-PART-00-X | text | header | |
F9_00_IRS_TRUST_USRNAME_CHANGE_X |
Profile user name changed Verification |
F990-PC-PART-00-X | checkbox | header |
Part II - Signature Block
F9-P02-T00-SIGNATUREONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
F9_02_DISC_PREP_THIRD_PARTY_X |
IRS may discuss return with preparer [x] Indicates whether IRS may discuss return with preparer |
F990-PC-PART-02 | checkbox | 990 + 990-EZ | 79.0% |
F9_02_PREP_FIRM_ADDR_CITY |
Preparer firm city Foreign Address of Preparer Firm (City) |
F990-PC-PART-02 | text | 990 + 990-EZ | 85.8% |
F9_02_PREP_FIRM_ADDR_CNTR |
Preparer firm country Foreign Address of Preparer Firm (Country) |
F990-PC-PART-02 | text | 990 + 990-EZ | <0.1% |
F9_02_PREP_FIRM_ADDR_L1 |
Preparer firm street address line 1 Foreign Address of Preparer FIrm (Line 1) |
F990-PC-PART-02 | text | 990 + 990-EZ | 85.8% |
F9_02_PREP_FIRM_ADDR_L2 |
Preparer firm street address line 2 Foreign Address of Preparer Firm (Line 2) |
F990-PC-PART-02 | text | 990 + 990-EZ | 0.7% |
F9_02_PREP_FIRM_ADDR_STATE |
Preparer firm state Foreign Address of Preparer Firm (Province or State) |
F990-PC-PART-02 | text | 990 + 990-EZ | 85.8% |
F9_02_PREP_FIRM_ADDR_ZIP |
Preparer firm zip Foreign Address of Preparer Firm (Postal Code) |
F990-PC-PART-02 | text | 990 + 990-EZ | 85.8% |
F9_02_PREP_FIRM_EIN |
Preparer firm EIN Employer Identification Number of Preparer Firm |
F990-PC-PART-02 | text | 990 + 990-EZ | 80.8% |
F9_02_PREP_FIRM_NAME_L1 |
Preparer firm name line 1 Paid Preparer Firm Name (Line 1) |
F990-PC-PART-02 | text | 990 + 990-EZ | 85.9% |
F9_02_PREP_FIRM_NAME_L2 |
Preparer firm name line 2 Paid Preparer Firm Name (Line 2) |
F990-PC-PART-02 | text | 990 + 990-EZ | <0.1% |
F9_02_PREP_PERS_NAME |
Preparer name Paid Preparer Name |
F990-PC-PART-02 | text | 990 + 990-EZ | 85.8% |
F9_02_PREP_PERS_PHONE |
Preparer phone Paid Preparer Phone |
F990-PC-PART-02 | text | 990 + 990-EZ | 85.8% |
F9_02_PREP_PERS_PTIN |
Preparer PTIN Paid Preparer PTIN |
F990-PC-PART-02 | text | 990 + 990-EZ | 86.0% |
F9_02_PREP_PERS_SELF_EMPL_X |
Preparer is self-employed [x] Indicates that Paid Preparer is Self-Employed |
F990-PC-PART-02 | checkbox | 990 + 990-EZ | 16.7% |
F9_02_PREP_PERS_SIGNTR_DATE |
Preparer signature date Date of Paid Preparer's Signature |
F990-PC-PART-02 | date | 990 + 990-EZ | 62.4% |
F9_02_PREP_SELF_EMPL_X |
Preparer is self-employed [x] Indicates that Paid Preparer is Self-Employed |
F990-PC-PART-02 | checkbox | 990 + 990-EZ | |
F9_02_SIGNING_OFF_NAME |
Signing officer name Signing Officer Name |
F990-PC-PART-02 | text | 990 + 990-EZ | 100% |
F9_02_SIGNING_OFF_NAME_FIRST |
Signing officer name Signing Officer Name |
F990-PC-PART-02 | text | 990 + 990-EZ | |
F9_02_SIGNING_OFF_NAME_LAST |
Signing officer name Signing Officer Name |
F990-PC-PART-02 | text | 990 + 990-EZ | |
F9_02_SIGNING_OFF_PHONE |
Signing officer phone Signing Officer Phone Number |
F990-PC-PART-02 | text | 990 + 990-EZ | 81.6% |
F9_02_SIGNING_OFF_SIGNTR_DATE |
Signing officer signature date Date of Signing Officer's Signature |
F990-PC-PART-02 | date | 990 + 990-EZ | 100% |
F9_02_SIGNING_OFF_SSN |
Signing officer SSN | F990-PC-PART-02 | text | 990 + 990-EZ | |
F9_02_SIGNING_OFF_TITLE |
Signing officer title Signing Officer Title |
F990-PC-PART-02 | text | 990 + 990-EZ | 100% |
F9_02_PREP_PERS_SSN |
F990-PC-PART-02-LINE-00 | text | 990 | <0.1% |
Schedule B: Schedule of Contributors
Filed with: 990, 990-EZ, 990-PF. 38 variables in 5 tables.
Part I - Contributors
SB-P01-T01-CONTRIBUTORSMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
SB_01_CONTRIBUTOR_ADDR_CITY |
Contributor address - city | SCHED-B-PART-01 | text | 990 + 990-EZ | 32.8% |
SB_01_CONTRIBUTOR_ADDR_CNTR |
Contributor address - country | SCHED-B-PART-01 | text | 990 + 990-EZ | 0.1% |
SB_01_CONTRIBUTOR_ADDR_L1 |
Contributor address - line 1 | SCHED-B-PART-01 | text | 990 + 990-EZ | 32.8% |
SB_01_CONTRIBUTOR_ADDR_L2 |
Contributor address - line 2 | SCHED-B-PART-01 | text | 990 + 990-EZ | 32.8% |
SB_01_CONTRIBUTOR_ADDR_STATE |
Contributor address - state | SCHED-B-PART-01 | text | 990 + 990-EZ | 32.8% |
SB_01_CONTRIBUTOR_ADDR_ZIP |
Contributor address - ZIP code | SCHED-B-PART-01 | text | 990 + 990-EZ | 32.8% |
SB_01_CONTRIBUTOR_AMOUNT |
Contributor total contributions | SCHED-B-PART-01 | numeric | 990 + 990-EZ | 37.8% |
SB_01_CONTRIBUTOR_NAME_L1 |
Contributor name - business, line 1 | SCHED-B-PART-01 | text | 990 + 990-EZ | 32.8% |
SB_01_CONTRIBUTOR_NAME_L2 |
Contributor name - business, line 2 | SCHED-B-PART-01 | text | 990 + 990-EZ | <0.1% |
SB_01_CONTRIBUTOR_NAME_PERS |
Contributor name - individual | SCHED-B-PART-01 | text | 990 + 990-EZ | 3.4% |
SB_01_CONTRIBUTOR_NUM |
Contributor number Schedule B Part I, column (a): contributor number |
SCHED-B-PART-01 | numeric | 990 + 990-EZ | 37.8% |
SB_01_CONTRIBUTOR_PAID_527J1_X |
Contributor pd. 527(j)(1) (527 orgs only) | SCHED-B-PART-01 | checkbox | 990 + 990-EZ | <0.1% |
SB_01_CONTRIBUTOR_TYPE_NONCASH_X |
Type of contribution: noncash (complete Part II) | SCHED-B-PART-01 | checkbox | 990 + 990-EZ | 1.3% |
SB_01_CONTRIBUTOR_TYPE_PAYROLL_X |
Type of contribution: payroll | SCHED-B-PART-01 | checkbox | 990 + 990-EZ | <0.1% |
SB_01_CONTRIBUTOR_TYPE_PERSON_X |
Type of contribution: person | SCHED-B-PART-01 | checkbox | 990 + 990-EZ | 4.4% |
Heading - Organization Type and Filing Rules
SB-P00-T00-HEADERONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
SB_00_GENERAL_RULE_X |
General Rule applies (contributor gave $5,000 or more) | SCHED-B-PART-01 | checkbox | 990 + 990-EZ | 4.9% |
SB_00_ORG_TYPE_4947A1_PF_X |
Organization type: 4947(a)(1) nonexempt charitable trust treated as a private foundation | SCHED-B-PART-01 | checkbox | 990 + 990-EZ | <0.1% |
SB_00_ORG_TYPE_501C3_EXEMPT_PF_X |
Organization type: 501(c)(3) exempt private foundation | SCHED-B-PART-01 | checkbox | 990 + 990-EZ | 5.2% |
SB_00_ORG_TYPE_501C3_TAX_PF_X |
Organization type: 501(c)(3) taxable private foundation | SCHED-B-PART-01 | checkbox | 990 + 990-EZ | <0.1% |
SB_00_ORG_TYPE_501C_X |
Organization type: 501(c) organization (subsection in attribute organization501cTypeTxt) | SCHED-B-PART-01 | checkbox | 990 + 990-EZ | <0.1% |
SB_00_SPECIAL_RULE_33PCT_X |
Special Rule: 501(c)(3) org meeting the 33-1/3% support test | SCHED-B-PART-01 | checkbox | 990 + 990-EZ | <0.1% |
Part II - Noncash Property
SB-P02-T01-NONCASH-PROPERTYMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
SB_02_NONCASH_CONTRIBUTOR_NUM |
Noncash property: contributor number from Part I | SCHED-B-PART-01 | numeric | 990 + 990-EZ | 1.3% |
SB_02_NONCASH_DATE_RECEIVED |
Date noncash property received | SCHED-B-PART-01 | date | 990 + 990-EZ | 1.2% |
SB_02_NONCASH_PROP_DESC |
Description of noncash property given | SCHED-B-PART-01 | text | 990 + 990-EZ | 1.3% |
SB_02_NONCASH_PROP_FMV |
FMV (or estimate) of noncash property | SCHED-B-PART-01 | numeric | 990 + 990-EZ | 1.3% |
Part III - Exclusively Religious, Charitable, etc., Contributions to Organizations Described in Section 501(c)(7), (8), or (10)
SB-P03-T01-EXCLUSIVELY-RELIGIOUSMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
SB_03_CONTRIBUTOR_NUM |
Exclusively religious etc. gift: contributor number from Part I | SCHED-B-PART-01 | numeric | 990 + 990-EZ | <0.1% |
SB_03_GIFT_HOW_HELD |
Description of how gift is held | SCHED-B-PART-01 | text | 990 + 990-EZ | <0.1% |
SB_03_GIFT_PURPOSE |
Purpose of gift | SCHED-B-PART-01 | text | 990 + 990-EZ | <0.1% |
SB_03_GIFT_USE |
Use of gift | SCHED-B-PART-01 | text | 990 + 990-EZ | <0.1% |
SB_03_TRANSFEREE_ADDR_CITY |
Transferee address - city | SCHED-B-PART-01 | text | 990 + 990-EZ | <0.1% |
SB_03_TRANSFEREE_ADDR_CNTR |
Transferee address - country | SCHED-B-PART-01 | text | 990 + 990-EZ | |
SB_03_TRANSFEREE_ADDR_L1 |
Transferee address - line 1 | SCHED-B-PART-01 | text | 990 + 990-EZ | <0.1% |
SB_03_TRANSFEREE_ADDR_STATE |
Transferee address - state/province | SCHED-B-PART-01 | text | 990 + 990-EZ | <0.1% |
SB_03_TRANSFEREE_ADDR_ZIP |
Transferee address - ZIP/postal code | SCHED-B-PART-01 | text | 990 + 990-EZ | <0.1% |
SB_03_TRANSFEREE_NAME_ORG_L1 |
Transferee name - business, line 1 | SCHED-B-PART-01 | text | 990 + 990-EZ | <0.1% |
SB_03_TRANSFEREE_NAME_PERS |
Transferee name - individual | SCHED-B-PART-01 | text | 990 + 990-EZ | <0.1% |
SB_03_TRANSFEREE_RELATIONSHIP |
Relationship of transferor to transferee | SCHED-B-PART-01 | text | 990 + 990-EZ | <0.1% |
SB-P03-T00-EXCLUSIVELY-RELIGIOUSONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
SB_03_CONTR_UNDER_1000_TOT |
Total of exclusively religious, charitable, etc. contributions of $1,000 or less | SCHED-B-PART-01 | numeric | 990 + 990-EZ | <0.1% |
Form 990-PF: Return of Private Foundation
Filed with: 990-PF. 953 variables in 76 tables.
Heading (items A-J)
PF-P00-T00-HEADERONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_00_EXEMPT_APP_PENDING_X |
Exemption application is pending | F990-PC-PART-00 | checkbox | header | 0.2% |
PF_00_FORM_NAME_CHANGE_X |
Name change | F990-PC-PART-00 | checkbox | header | 0.1% |
PF_00_FRGN_ORG_85PCT_TEST_X |
Foreign organization meeting the 85% test | F990-PC-PART-00 | checkbox | header | <0.1% |
PF_00_FRGN_ORG_X |
Foreign organization | F990-PC-PART-00 | checkbox | header | <0.1% |
PF_00_PF_STAT_TERMIN_507B1B_X |
Foundation is in a 60-month termination under section 507(b)(1)(B) | F990-PC-PART-00 | checkbox | header | 0.1% |
PF_00_FMV_ASSET_EOY |
Fair market value of all assets at end of year | F990-PC-PART-00-LINE-00 | numeric | header | 20.1% |
PF_00_FORM_ADDR_CHANGE_X |
Indicates this return has an address change | F990-PC-PART-00-LINE-00 | checkbox | header | 0.8% |
PF_00_FORM_AMENDED_RETURN_X |
Amended return | F990-PC-PART-00-LINE-00 | checkbox | header | 0.1% |
PF_00_FORM_FINAL_RETURN_X |
Final return IRS990 PF - Final return |
F990-PC-PART-00-LINE-00 | checkbox | header | 0.5% |
PF_00_FORM_INITIAL_RETURN_PC_X |
Indicates this is an initial return of a former public charity | F990-PC-PART-00-LINE-00 | checkbox | header | 0.1% |
PF_00_FORM_INITIAL_RETURN_X |
Indicates this is an initial return | F990-PC-PART-00-LINE-00 | checkbox | header | 0.9% |
PF_00_METHOD_ACC_ACCRUAL_X |
Accrual Method of accounting - Accrual |
F990-PC-PART-00-LINE-00 | checkbox | header | 2.2% |
PF_00_METHOD_ACC_CASH_X |
Cash Method of accounting - Cash |
F990-PC-PART-00-LINE-00 | checkbox | header | 14.3% |
PF_00_METHOD_ACC_OTH_X |
Other Method of accounting - Other |
F990-PC-PART-00-LINE-00 | checkbox | header | 0.2% |
PF_00_ORG_TYPE_4947A1_NOEXEMPT_X |
Section 4947(a)(1) nonexempt charitable trust | F990-PC-PART-00-LINE-00 | checkbox | header | 1.0% |
PF_00_ORG_TYPE_501C3_EXEMPT_PF_X |
Section 501(c)(3) exempt private foundation | F990-PC-PART-00-LINE-00 | checkbox | header | 19.1% |
PF_00_ORG_TYPE_OTH_TAXABLE_PF_X |
Other taxable private foundation | F990-PC-PART-00-LINE-00 | checkbox | header | <0.1% |
PF_00_PF_STAT_TERMIN_507B1A_X |
Indicates private foundation status terminated under section 507(b)(1)(A) | F990-PC-PART-00-LINE-00 | checkbox | header | 0.1% |
Part I - Analysis of Revenue and Expenses
PF-P01-T00-REVENUE-EXPENSEONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_01_REV_CONTR_REC_BOOKS |
Contributions received - revenue and expenses per books Contributions Received - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-01-COL-A | numeric | 990-PF | 46.4% |
PF_01_REV_SCHED_B_NOT_REQ_X |
Not required to attach Schedule B | F990-PF-PART-01-LINE-02 | checkbox | 990-PF | 71.9% |
PF_01_REV_INT_SAVING_BOOKS |
Interest on savings and temporary cash investments - revenue and expenses per books Interest on Savings and Temporary Cash Investments - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-03-COL-A | numeric | 990-PF | 40.2% |
PF_01_REV_INT_SAVING_NET |
Interest on savings and temporary cash investments - net investment income Interest on Savings and Temporary Cash Investments - Net Investment Income |
F990-PF-PART-01-LINE-03-COL-B | numeric | 990-PF | 38.3% |
PF_01_REV_INT_SAVING_ADJ_NET |
Interest on savings and temporary cash investments - adjusted net income Interest on Savings and Temporary Cash Investments - Adjusted Net Income |
F990-PF-PART-01-LINE-03-COL-C | numeric | 990-PF | 12.7% |
PF_01_REV_DIVIDEND_BOOKS |
Dividends and interest from securities - revenue and expenses per books Dividends and Interest from Securities - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-04-COL-A | numeric | 990-PF | 69.7% |
PF_01_REV_DIVIDEND_NET |
Dividends and interest from securities - net investment income Dividends and Interest from Securities - Net Investment Income |
F990-PF-PART-01-LINE-04-COL-B | numeric | 990-PF | 68.9% |
PF_01_REV_DIVIDEND_ADJ_NET |
Dividends and interest from securities - adjusted net income Dividends and Interest from Securities - Adjusted Net Income |
F990-PF-PART-01-LINE-04-COL-C | numeric | 990-PF | 16.4% |
PF_01_REV_RENT_GRO_BOOKS |
Gross rents - revenue and expenses per books Gross Rents - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-05A-COL-A | numeric | 990-PF | 4.8% |
PF_01_REV_RENT_GRO_NET |
Gross rents - net investment income Gross Rents - Net Investment Income |
F990-PF-PART-01-LINE-05A-COL-B | numeric | 990-PF | 4.0% |
PF_01_REV_RENT_GRO_ADJ_NET |
Gross rents - adjusted net income Gross Rents - Adjusted Net Income |
F990-PF-PART-01-LINE-05A-COL-C | numeric | 990-PF | 2.7% |
PF_01_REV_RENTAL_NET_INCOME |
Net Rental Income or Los | F990-PF-PART-01-LINE-05B | numeric | 990-PF | 4.6% |
PF_01_REV_SALE_ASSET_NET_BOOKS |
Net gain from sale of assets - revenue and expenses per books Net Gain from Sale of Assets - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-06A-COL-A | numeric | 990-PF | 64.7% |
PF_01_REV_SALE_GRO_PRICE |
Gross Sales Price | F990-PF-PART-01-LINE-06B | numeric | 990-PF | 63.8% |
PF_01_REV_CAP_GAIN_NET |
Capital gain net income - net investment income Capital Gain Net Income - Net Investment Income |
F990-PF-PART-01-LINE-07-COL-B | numeric | 990-PF | 78.0% |
PF_01_REV_CAP_GAIN_ADJ_NET |
Net short-term capital gain - adjusted net income Net Short-Term Capital Gain - Adjusted Net Income |
F990-PF-PART-01-LINE-08-COL-C | numeric | 990-PF | 23.0% |
PF_01_REV_INCOME_MOD_ADJ_NET |
Income modifications - adjusted net income Income Modifications - Adjusted Net Income |
F990-PF-PART-01-LINE-09-COL-C | numeric | 990-PF | 4.8% |
PF_01_REV_GRO_SALE_LESS_RETURN |
Gross Sales Less Returns and Allowances | F990-PF-PART-01-LINE-10A | numeric | 990-PF | 6.7% |
PF_01_REV_LESS_COST_GOODS_SOLD |
Cost of Goods Sold | F990-PF-PART-01-LINE-10B | numeric | 990-PF | 6.5% |
PF_01_REV_GRO_PROFIT_BOOKS |
Gross profit - revenue and expenses per books Gross Profit - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-10C-COL-A | numeric | 990-PF | 11.3% |
PF_01_REV_GRO_PROFIT_ADJ_NET |
Gross profit - adjusted net income Gross Profit - Adjusted Net Income |
F990-PF-PART-01-LINE-10C-COL-C | numeric | 990-PF | 5.6% |
PF_01_REV_OTH_INCOME_BOOKS |
Other income - revenue and expenses per books Other Income - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-11-COL-A | numeric | 990-PF | 32.6% |
PF_01_REV_OTH_INCOME_NET |
Other income - net investment income Other Income - Net Investment Income |
F990-PF-PART-01-LINE-11-COL-B | numeric | 990-PF | 21.5% |
PF_01_REV_OTH_INCOME_ADJ_NET |
Other income - adjusted net income Other Income - Adjusted Net Income |
F990-PF-PART-01-LINE-11-COL-C | numeric | 990-PF | 11.7% |
PF_01_REV_TOT_BOOKS |
Total revenue - revenue and expenses per books Total - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-12-COL-A | numeric | 990-PF | 100% |
PF_01_REV_TOT_NET |
Total revenue - net investment income Total - Net Investment Income |
F990-PF-PART-01-LINE-12-COL-B | numeric | 990-PF | 100% |
PF_01_REV_TOT_ADJ_NET |
Total revenue - adjusted net income Total - Adjusted Net Income |
F990-PF-PART-01-LINE-12-COL-C | numeric | 990-PF | 30.8% |
PF_01_EXP_COMP_OFF_BOOKS |
Compensation of officers, directors, trustees, etc. - revenue and expenses per books Compensation of Officers; Directors; Trustees; etc. - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-13-COL-A | numeric | 990-PF | 65.5% |
PF_01_EXP_COMP_OFF_NET |
Compensation of officers, directors, trustees, etc. - net investment income Compensation of Officers; Directors; Trustees; etc. - Net Investment Income |
F990-PF-PART-01-LINE-13-COL-B | numeric | 990-PF | 57.7% |
PF_01_EXP_COMP_OFF_ADJ_NET |
Compensation of officers, directors, trustees, etc. - adjusted net income Compensation of Officers; Directors; Trustees; etc. - Adjusted Net Income |
F990-PF-PART-01-LINE-13-COL-C | numeric | 990-PF | 15.0% |
PF_01_EXP_COMP_OFF_DISBMT |
Compensation of officers, directors, trustees, etc. - disbursements for charitable purposes Compensation of Officers; Directors; Trustees; etc. - Disbursements for Charitable Purposes |
F990-PF-PART-01-LINE-13-COL-D | numeric | 990-PF | 57.8% |
PF_01_EXP_OTH_EMPL_SAL_BOOKS |
Other employee salaries and wages - revenue and expenses per books Other Employee Salaries and Wages - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-14-COL-A | numeric | 990-PF | 10.4% |
PF_01_EXP_OTH_EMPL_SAL_NET |
Other employee salaries and wages - net investment income Other Employee Salaries and Wages - Net Investment Income |
F990-PF-PART-01-LINE-14-COL-B | numeric | 990-PF | 24.7% |
PF_01_EXP_OTH_EMPL_SAL_ADJ_NET |
Other employee salaries and wages - adjusted net income Other Employee Salaries and Wages - Adjusted Net Income |
F990-PF-PART-01-LINE-14-COL-C | numeric | 990-PF | 23.0% |
PF_01_EXP_OTH_EMPL_SAL_DISBMT |
Other employee salaries and wages - disbursements for charitable purposes Other Employee Salaries and Wages - Disbursements for Charitable Purposes |
F990-PF-PART-01-LINE-14-COL-D | numeric | 990-PF | 25.9% |
PF_01_EXP_PENSION_EMPL_BOOKS |
Pension plans, employee benefits - revenue and expenses per books Pension Plans; Employee Benefits - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-15-COL-A | numeric | 990-PF | 9.3% |
PF_01_EXP_PENSION_EMPL_NET |
Pension plans, employee benefits - net investment income Pension Plans; Employee Benefits - Net Investment Income |
F990-PF-PART-01-LINE-15-COL-B | numeric | 990-PF | 24.4% |
PF_01_EXP_PENSION_EMPL_ADJ_NET |
Pension plans, employee benefits - adjusted net income Pension Plans; Employee Benefits - Adjusted Net Income |
F990-PF-PART-01-LINE-15-COL-C | numeric | 990-PF | 22.6% |
PF_01_EXP_PENSION_EMPL_DISBMT |
Pension plans, employee benefits - disbursements for charitable purposes Pension Plans; Employee Benefits - Disbursements for Charitable Purposes |
F990-PF-PART-01-LINE-15-COL-D | numeric | 990-PF | 8.8% |
PF_01_EXP_LEGAL_BEN_BOOKS |
Legal fees - revenue and expenses per books Legal Fees - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-16A-COL-A | numeric | 990-PF | 24.6% |
PF_01_EXP_LEGAL_BEN_NET |
Legal fees - net investment income Legal Fees - Net Investment Income |
F990-PF-PART-01-LINE-16A-COL-B | numeric | 990-PF | 17.4% |
PF_01_EXP_LEGAL_BEN_ADJ_NET |
Legal fees - adjusted net income Legal Fees - Adjusted Net Income |
F990-PF-PART-01-LINE-16A-COL-C | numeric | 990-PF | 11.1% |
PF_01_EXP_LEGAL_BEN_DISBMT |
Legal fees - disbursements for charitable purposes Legal Fees - Disbursements for Charitable Purposes |
F990-PF-PART-01-LINE-16A-COL-D | numeric | 990-PF | 32.7% |
PF_01_EXP_ACC_FEE_BOOKS |
Accounting fees - revenue and expenses per books Accounting Fees - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-16B-COL-A | numeric | 990-PF | 66.4% |
PF_01_EXP_ACC_FEE_NET |
Accounting fees - net investment income Accounting Fees - Net Investment Income |
F990-PF-PART-01-LINE-16B-COL-B | numeric | 990-PF | 51.4% |
PF_01_EXP_ACC_FEE_ADJ_NET |
Accounting fees - adjusted net income Accounting Fees - Adjusted Net Income |
F990-PF-PART-01-LINE-16B-COL-C | numeric | 990-PF | 27.2% |
PF_01_EXP_ACC_FEE_DISBMT |
Accounting fees - disbursements for charitable purposes Accounting Fees - Disbursements for Charitable Purposes |
F990-PF-PART-01-LINE-16B-COL-D | numeric | 990-PF | 51.4% |
PF_01_EXP_OTH_PROF_FEE_BOOKS |
Other professional fees - revenue and expenses per books Other Professional Fees - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-16C-COL-A | numeric | 990-PF | 42.0% |
PF_01_EXP_OTH_PROF_FEE_NET |
Other professional fees - net investment income Other Professional Fees - Net Investment Income |
F990-PF-PART-01-LINE-16C-COL-B | numeric | 990-PF | 33.6% |
PF_01_EXP_OTH_PROF_FEE_ADJ_NET |
Other professional fees - adjusted net income Other Professional Fees - Adjusted Net Income |
F990-PF-PART-01-LINE-16C-COL-C | numeric | 990-PF | 11.1% |
PF_01_EXP_OTH_PROF_FEE_DISBMT |
Other professional fees - disbursements for charitable purposes Other Professional Fees - Disbursements for Charitable Purposes |
F990-PF-PART-01-LINE-16C-COL-D | numeric | 990-PF | 41.7% |
PF_01_EXP_INT_BOOKS |
Interest - revenue and expenses per books Interest - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-17-COL-A | numeric | 990-PF | 9.2% |
PF_01_EXP_INT_NET |
Interest - net investment income Interest - Net Investment Income |
F990-PF-PART-01-LINE-17-COL-B | numeric | 990-PF | 8.4% |
PF_01_EXP_INT_ADJ_NET |
Interest - adjusted net income Interest - Adjusted Net Income |
F990-PF-PART-01-LINE-17-COL-C | numeric | 990-PF | 5.7% |
PF_01_EXP_INT_DISBMT |
Interest - disbursements for charitable purposes Interest - Disbursements for Charitable Purposes |
F990-PF-PART-01-LINE-17-COL-D | numeric | 990-PF | 23.9% |
PF_01_EXP_TAXES_BOOKS |
Taxes - revenue and expenses per books Taxes - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-18-COL-A | numeric | 990-PF | 68.6% |
PF_01_EXP_TAXES_NET |
Taxes - net investment income Taxes - Net Investment Income |
F990-PF-PART-01-LINE-18-COL-B | numeric | 990-PF | 54.2% |
PF_01_EXP_TAXES_ADJ_NET |
Taxes - adjusted net income Taxes - Adjusted Net Income |
F990-PF-PART-01-LINE-18-COL-C | numeric | 990-PF | 13.5% |
PF_01_EXP_TAXES_DISBMT |
Taxes - disbursements for charitable purposes Taxes - Disbursements for Charitable Purposes |
F990-PF-PART-01-LINE-18-COL-D | numeric | 990-PF | 49.8% |
PF_01_EXP_DEPREC_BOOKS |
Depreciation and depletion - revenue and expenses per books Depreciation and Depletion - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-19-COL-A | numeric | 990-PF | 32.4% |
PF_01_EXP_DEPREC_NET |
Depreciation and depletion - net investment income Depreciation and Depletion - Net Investment Income |
F990-PF-PART-01-LINE-19-COL-B | numeric | 990-PF | 25.7% |
PF_01_EXP_DEPREC_ADJ_NET |
Depreciation and depletion - adjusted net income Depreciation and Depletion - Adjusted Net Income |
F990-PF-PART-01-LINE-19-COL-C | numeric | 990-PF | 7.8% |
PF_01_EXP_OCCUPANCY_BOOKS |
Occupancy - revenue and expenses per books Occupancy - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-20-COL-A | numeric | 990-PF | 10.9% |
PF_01_EXP_OCCUPANCY_NET |
Occupancy - net investment income Occupancy - Net Investment Income |
F990-PF-PART-01-LINE-20-COL-B | numeric | 990-PF | 8.3% |
PF_01_EXP_OCCUPANCY_ADJ_NET |
Occupancy - adjusted net income Occupancy - Adjusted Net Income |
F990-PF-PART-01-LINE-20-COL-C | numeric | 990-PF | 6.5% |
PF_01_EXP_OCCUPANCY_DISBMT |
Occupancy - disbursements for charitable purposes Occupancy - Disbursements for Charitable Purposes |
F990-PF-PART-01-LINE-20-COL-D | numeric | 990-PF | 9.3% |
PF_01_EXP_TRAVEL_CONF_BOOKS |
Travel, conferences, and meetings - revenue and expenses per books Travel; Conferences; and Meetings - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-21-COL-A | numeric | 990-PF | 15.3% |
PF_01_EXP_TRAVEL_CONF_NET |
Travel, conferences, and meetings - net investment income Travel; Conferences; and Meetings - Net Investment Income |
F990-PF-PART-01-LINE-21-COL-B | numeric | 990-PF | 26.7% |
PF_01_EXP_TRAVEL_CONF_ADJ_NET |
Travel, conferences, and meetings - adjusted net income Travel; Conferences; and Meetings - Adjusted Net Income |
F990-PF-PART-01-LINE-21-COL-C | numeric | 990-PF | 23.6% |
PF_01_EXP_TRAVEL_CONF_DISBMT |
Travel, conferences, and meetings - disbursements for charitable purposes Travel; Conferences; and Meetings - Disbursements for Charitable Purposes |
F990-PF-PART-01-LINE-21-COL-D | numeric | 990-PF | 12.6% |
PF_01_EXP_PRINT_PUBLICA_BOOKS |
Printing and publications - revenue and expenses per books Printing and Publications - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-22-COL-A | numeric | 990-PF | 8.5% |
PF_01_EXP_PRINT_PUBLICA_NET |
Printing and publications - net investment income Printing and Publications - Net Investment Income |
F990-PF-PART-01-LINE-22-COL-B | numeric | 990-PF | 22.9% |
PF_01_EXP_PRINT_PUBLICA_ADJ_NET |
Printing and publications - adjusted net income Printing and Publications - Adjusted Net Income |
F990-PF-PART-01-LINE-22-COL-C | numeric | 990-PF | 22.2% |
PF_01_EXP_PRINT_PUBLICA_DISBMT |
Printing and publications - disbursements for charitable purposes Printing and Publications - Disbursements for Charitable Purposes |
F990-PF-PART-01-LINE-22-COL-D | numeric | 990-PF | 7.2% |
PF_01_EXP_OTH_BOOKS |
Other expenses - revenue and expenses per books Other Expenses - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-23-COL-A | numeric | 990-PF | 70.8% |
PF_01_EXP_OTH_NET |
Other expenses - net investment income Other Expenses - Net Investment Income |
F990-PF-PART-01-LINE-23-COL-B | numeric | 990-PF | 47.4% |
PF_01_EXP_OTH_ADJ_NET |
Other expenses - adjusted net income Other Expenses - Adjusted Net Income |
F990-PF-PART-01-LINE-23-COL-C | numeric | 990-PF | 16.6% |
PF_01_EXP_OTH_DISBMT |
Other expenses - disbursements for charitable purposes Other Expenses - Disbursements for Charitable Purposes |
F990-PF-PART-01-LINE-23-COL-D | numeric | 990-PF | 49.3% |
PF_01_EXP_TOT_OPERATING_BOOKS |
Total operating and administrative expenses - revenue and expenses per books Total Operating and Administrative Expenses - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-24-COL-A | numeric | 990-PF | 100% |
PF_01_EXP_TOT_OPERATING_NET |
Total operating and administrative expenses - net investment income Total Operating and Administrative Expenses - Net Investment Income |
F990-PF-PART-01-LINE-24-COL-B | numeric | 990-PF | 100% |
PF_01_EXP_TOT_OPERATING_ADJ_NET |
Total operating and administrative expenses - adjusted net income Total Operating and Administrative Expenses - Adjusted Net Income |
F990-PF-PART-01-LINE-24-COL-C | numeric | 990-PF | 39.4% |
PF_01_EXP_TOT_OPERATING_DISBMT |
Total operating and administrative expenses - disbursements for charitable purposes Total Operating and Administrative Expenses - Disbursements for Charitable Purposes |
F990-PF-PART-01-LINE-24-COL-D | numeric | 990-PF | 100% |
PF_01_EXP_CONTR_PAID_BOOKS |
Contributions, gifts, grants paid - revenue and expenses per books Contributions; Gifts; Grants Paid - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-25-COL-A | numeric | 990-PF | 100% |
PF_01_EXP_CONTR_PAID_DISBMT |
Contributions, gifts, grants paid - disbursements for charitable purposes Contributions; Gifts; Grants Paid - Disbursements for Charitable Purposes |
F990-PF-PART-01-LINE-25-COL-D | numeric | 990-PF | 100% |
PF_01_EXP_TOT_EXP_DISBMT_BOOKS |
Total expenses and disbursements - revenue and expenses per books Total Expenses and Disbursements - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-26-COL-A | numeric | 990-PF | 100% |
PF_01_EXP_TOT_EXP_DISBMT_NET |
Total expenses and disbursements - net investment income Total Expenses and Disbursements - Net Investment Income |
F990-PF-PART-01-LINE-26-COL-B | numeric | 990-PF | 100% |
PF_01_EXP_TOT_EXP_DISBMT_ADJ_NET |
Total expenses and disbursements - adjusted net income Total Expenses and Disbursements - Adjusted Net Income |
F990-PF-PART-01-LINE-26-COL-C | numeric | 990-PF | 39.4% |
PF_01_EXP_TOT_EXP_DISBMT_DISBMT |
Total expenses and disbursements - disbursements for charitable purposes Total Expenses and Disbursements - Disbursements for Charitable Purposes |
F990-PF-PART-01-LINE-26-COL-D | numeric | 990-PF | 100% |
PF_01_EXCESS_REV_OVER_EXP_BOOKS |
Excess of revenue over expenses and disbursements (line 27a) Excess of Revenue Over Expenses and Disbursements - Revenue and Expenses per Books |
F990-PF-PART-01-LINE-27A-COL-A | numeric | 990-PF | 100% |
PF_01_INVEST_INCOME_NET |
Net investment income (line 27b) Net Investment Income |
F990-PF-PART-01-LINE-27B-COL-B | numeric | 990-PF | 100% |
PF_01_INCOME_NET_ADJ |
Adjusted net income (line 27c) Adjusted Net Income |
F990-PF-PART-01-LINE-27C-COL-C | numeric | 990-PF | 55.4% |
Part II - Balance Sheets
PF-P02-T00-BALANCE-SHEETONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_02_NAFB_RESTRICT_BOY_BV |
Net assets with donor restrictions - beginning of year - book value | F990-PF-PART-02 | numeric | 990-PF | 3.6% |
PF_02_NAFB_RESTRICT_EOY_BV |
Net assets with donor restrictions - end of year - book value | F990-PF-PART-02 | numeric | 990-PF | 3.4% |
PF_02_ASSET_CASH_BOY_BV |
Cash - book value, beginning of year Cash - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-01-COL-A | numeric | 990-PF | 58.1% |
PF_02_ASSET_CASH_EOY_BV |
Cash - book value, end of year Cash - End of Year - Book Value |
F990-PF-PART-02-LINE-01-COL-B | numeric | 990-PF | 57.9% |
PF_02_ASSET_CASH_EOY_FMV |
Cash - fair market value, end of year Cash - End of Year - Fair Market Value |
F990-PF-PART-02-LINE-01-COL-C | numeric | 990-PF | 51.3% |
PF_02_ASSET_SAVING_BOY_BV |
Savings and temporary cash investments - book value, beginning of year Savings and Temporary Cash Investments - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-02-COL-A | numeric | 990-PF | 57.7% |
PF_02_ASSET_SAVING_EOY_BV |
Savings and temporary cash investments - book value, end of year Savings and Temporary Cash Investments - End of Year - Book Value |
F990-PF-PART-02-LINE-02-COL-B | numeric | 990-PF | 57.7% |
PF_02_ASSET_SAVING_EOY_FMV |
Savings and temporary cash investments - fair market value, end of year Savings and Temporary Cash Investments - End of Year - Fair Market Value |
F990-PF-PART-02-LINE-02-COL-C | numeric | 990-PF | 55.3% |
PF_02_ASSET_ACC_BOY_BV |
Accounts receivable - book value, beginning of year Accounts Receivable - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-03-COL-A | numeric | 990-PF | 8.0% |
PF_02_ASSET_ACC_EOY_BV |
Accounts receivable - book value, end of year Accounts Receivable - End of Year - Book Value |
F990-PF-PART-02-LINE-03-COL-B | numeric | 990-PF | 24.1% |
PF_02_ASSET_ACC_EOY_FMV |
Accounts receivable - fair market value, end of year Accounts Receivable - End of Year - Fair Market Value |
F990-PF-PART-02-LINE-03-COL-C | numeric | 990-PF | 22.9% |
PF_02_ASSET_ACC |
Accounts Receivable | F990-PF-PART-02-LINE-03-i | numeric | 990-PF | 6.6% |
PF_02_ASSET_ACC_ALLOW |
Allowance for Doubtful Accounts (for Accounts Receivable) | F990-PF-PART-02-LINE-03-ii | numeric | 990-PF | 3.0% |
PF_02_ASSET_PLEDGE_BOY_BV |
Pledges receivable - book value, beginning of year Pledges Receivable - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-04-COL-A | numeric | 990-PF | 4.5% |
PF_02_ASSET_PLEDGE_EOY_BV |
Pledges receivable - book value, end of year Pledges Receivable - End of Year - Book Value |
F990-PF-PART-02-LINE-04-COL-B | numeric | 990-PF | 4.3% |
PF_02_ASSET_PLEDGE_EOY_FMV |
Pledges receivable - fair market value, end of year Pledges Receivable - End of Year - Fair Market Value |
F990-PF-PART-02-LINE-04-COL-C | numeric | 990-PF | 3.4% |
PF_02_ASSET_PLEDGE |
Pledges Receivable | F990-PF-PART-02-LINE-04-i | numeric | 990-PF | 3.2% |
PF_02_ASSET_PLEDGE_ALLOW |
Allowance for Doubtful Accounts (for Pledges Receivable) | F990-PF-PART-02-LINE-04-ii | numeric | 990-PF | 2.8% |
PF_02_ASSET_GRANT_BOY_BV |
Grants receivable - book value, beginning of year Grants Receivable - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-05-COL-A | numeric | 990-PF | 3.9% |
PF_02_ASSET_GRANT_EOY_BV |
Grants receivable - book value, end of year Grants Receivable - End of Year - Book Value |
F990-PF-PART-02-LINE-05-COL-B | numeric | 990-PF | 3.3% |
PF_02_ASSET_GRANT_EOY_FMV |
Grants receivable - fair market value, end of year Grants Receivable - End of Year - Fair Market Value |
F990-PF-PART-02-LINE-05-COL-C | numeric | 990-PF | 2.5% |
PF_02_ASSET_RECVB_OFF_BOY_BV |
Receivables from officers - book value, beginning of year Receivables from Officers - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-06-COL-A | numeric | 990-PF | 6.1% |
PF_02_ASSET_RECVB_OFF_EOY_BV |
Receivables from officers - book value, end of year Receivables from Officers - End of Year - Book Value |
F990-PF-PART-02-LINE-06-COL-B | numeric | 990-PF | 10.5% |
PF_02_ASSET_RECVB_OFF_EOY_FMV |
Receivables from officers - fair market value, end of year Receivables from Officers - End of Year - Fair Market Value |
F990-PF-PART-02-LINE-06-COL-C | numeric | 990-PF | 1.5% |
PF_02_ASSET_OTH_NOTE_BOY_BV |
Other notes and loans receivable - book value, beginning of year Other Notes and Loans Receivable - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-07-COL-A | numeric | 990-PF | 7.7% |
PF_02_ASSET_OTH_NOTE_EOY_BV |
Other notes and loans receivable - book value, end of year Other Notes and Loans Receivable - End of Year - Book Value |
F990-PF-PART-02-LINE-07-COL-B | numeric | 990-PF | 12.2% |
PF_02_ASSET_OTH_NOTE_EOY_FMV |
Other notes and loans receivable - fair market value, end of year Other Notes and Loans Receivable - End of Year - Fair Market Value |
F990-PF-PART-02-LINE-07-COL-C | numeric | 990-PF | 3.0% |
PF_02_ASSET_OTH_NOTE |
Other Notes and Loans Receivable | F990-PF-PART-02-LINE-07-i | numeric | 990-PF | 3.1% |
PF_02_ASSET_OTH_NOTE_ALLOW |
Allowance for Doubtful Accounts (for Other Notes and Loans Receivable) | F990-PF-PART-02-LINE-07-ii | numeric | 990-PF | 18.5% |
PF_02_ASSET_INV_SALE_BOY_BV |
Inventories for sale or use - book value, beginning of year Inventories for Sale or Use - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-08-COL-A | numeric | 990-PF | 4.4% |
PF_02_ASSET_INV_SALE_EOY_BV |
Inventories for sale or use - book value, end of year Inventories for Sale or Use - End of Year - Book Value |
F990-PF-PART-02-LINE-08-COL-B | numeric | 990-PF | 3.8% |
PF_02_ASSET_INV_SALE_EOY_FMV |
Inventories for sale or use - fair market value, end of year Inventories for Sale or Use - End of Year - Fair Market Value |
F990-PF-PART-02-LINE-08-COL-C | numeric | 990-PF | 3.0% |
PF_02_ASSET_EXP_PREPAID_BOY_BV |
Prepaid expenses - book value, beginning of year Prepaid Expenses - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-09-COL-A | numeric | 990-PF | 7.6% |
PF_02_ASSET_EXP_PREPAID_EOY_BV |
Prepaid expenses - book value, end of year Prepaid Expenses - End of Year - Book Value |
F990-PF-PART-02-LINE-09-COL-B | numeric | 990-PF | 6.8% |
PF_02_ASSET_EXP_PREPAID_EOY_FMV |
Prepaid expenses - fair market value, end of year Prepaid Expenses - End of Year - Fair Market Value |
F990-PF-PART-02-LINE-09-COL-C | numeric | 990-PF | 5.8% |
PF_02_ASSET_INVEST_GOV_BOY_BV |
Investments, government obligations - book value, beginning of year Investments; Government Obligations - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-10A-COL-A | numeric | 990-PF | 10.4% |
PF_02_ASSET_INVEST_GOV_EOY_BV |
Investments, government obligations - book value, end of year Investments; Government Obligations - End of Year - Book Value |
F990-PF-PART-02-LINE-10A-COL-B | numeric | 990-PF | 14.7% |
PF_02_ASSET_INVEST_GOV_EOY_FMV |
Investments, government obligations - fair market value, end of year Investments; Government Obligations - End of Year - Fair Market Value |
F990-PF-PART-02-LINE-10A-COL-C | numeric | 990-PF | 10.3% |
PF_02_ASSET_INVEST_STCK_BOY_BV |
Investments, corporate stock - book value, beginning of year Investments; Corporate Stock - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-10B-COL-A | numeric | 990-PF | 47.9% |
PF_02_ASSET_INVEST_STCK_EOY_BV |
Investments, corporate stock - book value, end of year Investments; Corporate Stock - End of Year - Book Value |
F990-PF-PART-02-LINE-10B-COL-B | numeric | 990-PF | 48.2% |
PF_02_ASSET_INVEST_STCK_EOY_FMV |
Investments, corporate stock - fair market value, end of year Investments; Corporate Stock - End of Year - Fair Market Value |
F990-PF-PART-02-LINE-10B-COL-C | numeric | 990-PF | 43.9% |
PF_02_ASSET_INVEST_BOND_BOY_BV |
Investments, corporate bonds - book value, beginning of year Investments; Corporate Bonds - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-10C-COL-A | numeric | 990-PF | 17.9% |
PF_02_ASSET_INVEST_BOND_EOY_BV |
Investments, corporate bonds - book value, end of year Investments; Corporate Bonds - End of Year - Book Value |
F990-PF-PART-02-LINE-10C-COL-B | numeric | 990-PF | 21.7% |
PF_02_ASSET_INVEST_BOND_EOY_FMV |
Investments, corporate bonds - fair market value, end of year Investments; Corporate Bonds - End of Year - Fair Market Value |
F990-PF-PART-02-LINE-10C-COL-C | numeric | 990-PF | 17.9% |
PF_02_ASSET_INVEST_LAND_BOY_BV |
Investments, land, etc. - book value, beginning of year Investments; Land; Etc. - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-11-COL-A | numeric | 990-PF | 2.9% |
PF_02_ASSET_INVEST_LAND_EOY_BV |
Investments, land, etc. - book value, end of year Investments; Land; Etc. - End of Year - Book Value |
F990-PF-PART-02-LINE-11-COL-B | numeric | 990-PF | 11.2% |
PF_02_ASSET_INVEST_LAND_EOY_FMV |
Investments, land, etc. - fair market value, end of year Investments; Land; Etc. - End of Year - Fair Market Value |
F990-PF-PART-02-LINE-11-COL-C | numeric | 990-PF | 3.0% |
PF_02_ASSET_INVEST_LAND |
Investments; Land; Etc. Basis | F990-PF-PART-02-LINE-11-i | numeric | 990-PF | 4.4% |
PF_02_ASSET_INVEST_LAND_DEPREC |
Accumulated Depreciation (for Investments; Land; Etc.) | F990-PF-PART-02-LINE-11-ii | numeric | 990-PF | 3.5% |
PF_02_ASSET_INVEST_MTG_BOY_BV |
Investments, mortgage loans - book value, beginning of year Investments; Mortgage Loans - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-12-COL-A | numeric | 990-PF | 4.0% |
PF_02_ASSET_INVEST_MTG_EOY_BV |
Investments, mortgage loans - book value, end of year Investments; Mortgage Loans - End of Year - Book Value |
F990-PF-PART-02-LINE-12-COL-B | numeric | 990-PF | 3.4% |
PF_02_ASSET_INVEST_MTG_EOY_FMV |
Investments, mortgage loans - fair market value, end of year Investments; Mortgage Loans - End of Year - Fair Market Value |
F990-PF-PART-02-LINE-12-COL-C | numeric | 990-PF | 2.6% |
PF_02_ASSET_INVEST_OTH_BOY_BV |
Investments, other - book value, beginning of year Investments; Other - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-13-COL-A | numeric | 990-PF | 35.8% |
PF_02_ASSET_INVEST_OTH_EOY_BV |
Investments, other - book value, end of year Investments; Other - End of Year - Book Value |
F990-PF-PART-02-LINE-13-COL-B | numeric | 990-PF | 43.6% |
PF_02_ASSET_INVEST_OTH_EOY_FMV |
Investments, other - fair market value, end of year Investments; Other - End of Year - Fair Market Value |
F990-PF-PART-02-LINE-13-COL-C | numeric | 990-PF | 40.7% |
PF_02_ASSET_LAND_BOY_BV |
Land, buildings, and equipment - book value, beginning of year Land; Buildings; and Equipment - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-14-COL-A | numeric | 990-PF | 7.6% |
PF_02_ASSET_LAND_EOY_BV |
Land, buildings, and equipment - book value, end of year Land; Buildings; and Equipment - End of Year - Book Value |
F990-PF-PART-02-LINE-14-COL-B | numeric | 990-PF | 15.7% |
PF_02_ASSET_LAND_EOY_FMV |
Land, buildings, and equipment - fair market value, end of year Land; Buildings; and Equipment - End of Year - Fair Market Value |
F990-PF-PART-02-LINE-14-COL-C | numeric | 990-PF | 6.9% |
PF_02_ASSET_LAND |
Investments; Land; Etc. Basis | F990-PF-PART-02-LINE-14-i | numeric | 990-PF | 10.6% |
PF_02_ASSET_LAND_DEPREC |
Accumulated Depreciation (for Land; Buildings; and Equipment) | F990-PF-PART-02-LINE-14-ii | numeric | 990-PF | 9.6% |
PF_02_ASSET_OTH_BOY_BV |
Other assets - book value, beginning of year Other Assets - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-15-COL-A | numeric | 990-PF | 23.2% |
PF_02_ASSET_OTH_EOY_BV |
Other assets - book value, end of year Other Assets - End of Year - Book Value |
F990-PF-PART-02-LINE-15-COL-B | numeric | 990-PF | 23.1% |
PF_02_ASSET_OTH_EOY_FMV |
Other assets - fair market value, end of year Other Assets - End of Year - Fair Market Value |
F990-PF-PART-02-LINE-15-COL-C | numeric | 990-PF | 22.1% |
PF_02_ASSET_TOT_BOY_BV |
Total assets - book value, beginning of year Total Assets - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-16-COL-A | numeric | 990-PF | 97.6% |
PF_02_ASSET_TOT_EOY_BV |
Total assets - book value, end of year Total Assets - End of Year - Book Value |
F990-PF-PART-02-LINE-16-COL-B | numeric | 990-PF | 100% |
PF_02_ASSET_TOT_EOY_FMV |
Total assets - fair market value, end of year Total Assets - End of Year - Fair Market Value |
F990-PF-PART-02-LINE-16-COL-C | numeric | 990-PF | 100% |
PF_02_LIAB_ACC_BOY_BV |
Accounts payable - book value, beginning of year Accounts Payable - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-17-COL-A | numeric | 990-PF | 13.0% |
PF_02_LIAB_ACC_EOY_BV |
Accounts payable - book value, end of year Accounts Payable - End of Year - Book Value |
F990-PF-PART-02-LINE-17-COL-B | numeric | 990-PF | 13.2% |
PF_02_LIAB_GRANT_BOY_BV |
Grants payable - book value, beginning of year Grants Payable - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-18-COL-A | numeric | 990-PF | 7.7% |
PF_02_LIAB_GRANT_EOY_BV |
Grants payable - book value, end of year Grants Payable - End of Year - Book Value |
F990-PF-PART-02-LINE-18-COL-B | numeric | 990-PF | 7.7% |
PF_02_LIAB_REV_DEFERRED_BOY_BV |
Deferred revenue - book value, beginning of year Deferred Revenue - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-19-COL-A | numeric | 990-PF | 6.6% |
PF_02_LIAB_REV_DEFERRED_EOY_BV |
Deferred revenue - book value, end of year Deferred Revenue - End of Year - Book Value |
F990-PF-PART-02-LINE-19-COL-B | numeric | 990-PF | 6.6% |
PF_02_LIAB_LOAN_OFF_BOY_BV |
Loans from officers - book value, beginning of year Loans from Officers - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-20-COL-A | numeric | 990-PF | 8.1% |
PF_02_LIAB_LOAN_OFF_EOY_BV |
Loans from officers - book value, end of year Loans from Officers - End of Year - Book Value |
F990-PF-PART-02-LINE-20-COL-B | numeric | 990-PF | 12.4% |
PF_02_LIAB_MTG_NOTE_BOY_BV |
Mortgages and notes payable - book value, beginning of year Mortgages and Notes Payable - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-21-COL-A | numeric | 990-PF | 1.9% |
PF_02_LIAB_MTG_NOTE_EOY_BV |
Mortgages and notes payable - book value, end of year Mortgages and Notes Payable - End of Year - Book Value |
F990-PF-PART-02-LINE-21-COL-B | numeric | 990-PF | 10.7% |
PF_02_LIAB_OTH_BOY_BV |
Other liabilities - book value, beginning of year Other Liabilities - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-22-COL-A | numeric | 990-PF | 17.7% |
PF_02_LIAB_OTH_EOY_BV |
Other liabilities - book value, end of year Other Liabilities - End of Year - Book Value |
F990-PF-PART-02-LINE-22-COL-B | numeric | 990-PF | 17.8% |
PF_02_NAFB_FOLLOW_SFAS117_X |
Organizations That Follow SFAS 117 | F990-PF-PART-02-LINE-23-BTWN-24 | checkbox | 990-PF | 30.2% |
PF_02_LIAB_TOT_BOY_BV |
Total liabilities - book value, beginning of year Total Liabilities - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-23-COL-A | numeric | 990-PF | 58.2% |
PF_02_LIAB_TOT_EOY_BV |
Total liabilities - book value, end of year Total Liabilities - End of Year - Book Value |
F990-PF-PART-02-LINE-23-COL-B | numeric | 990-PF | 100% |
PF_02_NAFB_UNRESTRICT_BOY_BV |
Unrestricted net assets - book value, beginning of year Unrestricted - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-24-COL-A | numeric | 990-PF | 27.0% |
PF_02_NAFB_UNRESTRICT_EOY_BV |
Unrestricted net assets - book value, end of year Unrestricted - End of Year - Book Value |
F990-PF-PART-02-LINE-24-COL-B | numeric | 990-PF | 27.4% |
PF_02_NAFB_RESTRICT_TEMP_BOY_BV |
Temporarily restricted net assets - book value, beginning of year Temporarily Restricted - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-25-COL-A | numeric | 990-PF | |
PF_02_NAFB_RESTRICT_TEMP_EOY_BV |
Temporarily restricted net assets - book value, end of year Temporarily Restricted - End of Year - Book Value |
F990-PF-PART-02-LINE-25-COL-B | numeric | 990-PF | |
PF_02_NAFB_NO_FOLLOW_SFAS117_X |
Organizations That Do Not Follow SFAS 117 | F990-PF-PART-02-LINE-26-BTWN-27 | checkbox | 990-PF | 67.9% |
PF_02_NAFB_RESTRICT_PERM_BOY_BV |
Permanently restricted net assets - book value, beginning of year Permanently Restricted - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-26-COL-A | numeric | 990-PF | |
PF_02_NAFB_RESTRICT_PERM_EOY_BV |
Permanently restricted net assets - book value, end of year Permanently Restricted - End of Year - Book Value |
F990-PF-PART-02-LINE-26-COL-B | numeric | 990-PF | |
PF_02_NAFB_CAP_STCK_BOY_BV |
Capital stock - book value, beginning of year Capital Stock - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-27-COL-A | numeric | 990-PF | 51.7% |
PF_02_NAFB_CAP_STCK_EOY_BV |
Capital stock - book value, end of year Capital Stock - End of Year - Book Value |
F990-PF-PART-02-LINE-27-COL-B | numeric | 990-PF | 51.4% |
PF_02_NAFB_CAP_SURPLUS_BOY_BV |
Paid-in or capital surplus - book value, beginning of year Paid-in or Capital Surplus - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-28-COL-A | numeric | 990-PF | 29.1% |
PF_02_NAFB_CAP_SURPLUS_EOY_BV |
Paid-in or capital surplus - book value, end of year Paid-in or Capital Surplus - End of Year - Book Value |
F990-PF-PART-02-LINE-28-COL-B | numeric | 990-PF | 28.8% |
PF_02_NAFB_EARNING_RETAIN_BOY_BV |
Retained earnings - book value, beginning of year Retained Earnings - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-29-COL-A | numeric | 990-PF | 45.5% |
PF_02_NAFB_EARNING_RETAIN_EOY_BV |
Retained earnings - book value, end of year Retained Earnings - End of Year - Book Value |
F990-PF-PART-02-LINE-29-COL-B | numeric | 990-PF | 45.5% |
PF_02_NAFB_TOT_BOY_BV |
Total net assets or fund balances - book value, beginning of year Total Net Assets or Fund Balances - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-30-COL-A | numeric | 990-PF | 96.1% |
PF_02_NAFB_TOT_EOY_BV |
Total net assets or fund balances - book value, end of year Total Net Assets or Fund Balances - End of Year - Book Value |
F990-PF-PART-02-LINE-30-COL-B | numeric | 990-PF | 100% |
PF_02_NAFB_TOT_LIAB_NAFB_BOY_BV |
Total liabilities and net assets - book value, beginning of year Total Liabilities and Net Assets - Beginning of Year - Book Value |
F990-PF-PART-02-LINE-31-COL-A | numeric | 990-PF | 100% |
PF_02_NAFB_TOT_LIAB_NAFB_EOY_BV |
Total liabilities and net assets - book value, end of year Total Liabilities and Net Assets - End of Year - Book Value |
F990-PF-PART-02-LINE-31-COL-B | numeric | 990-PF | 100% |
Part III - Analysis of Changes in Net Assets or Fund Balances
PF-P03-T00-NET-ASSET-FUND-BALANCE-CHANGEONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_03_NAFB_TOT_EOY |
Total net assets or fund balances at end of year (Part III line 6) | F990-PF-PART-02-LINE-30-COL-B | numeric | 990-PF | 96.6% |
PF_03_NAFB_TOT_BOY_BV |
Total Net Assets or Fund Balances at Beginning of Year | F990-PF-PART-03-LINE-01 | numeric | 990-PF | 94.2% |
PF_03_EXCESS_REV_OVER_EXP_BOOKS |
Excess of revenue over expenses and disbursements (from Part I line 27a) Excess of Revenue Over Expenses and Disbursements - Revenue and Expenses per Books |
F990-PF-PART-03-LINE-02 | numeric | 990-PF | 96.0% |
PF_03_NAFB_OTH_INCREASE |
Other Increases | F990-PF-PART-03-LINE-03 | numeric | 990-PF | 61.0% |
PF_03_NAFB_CHANGE_SUBTOT |
Subtotal Changes In Net Assets Fund Balances - Subtotal |
F990-PF-PART-03-LINE-04 | numeric | 990-PF | 96.9% |
PF_03_NAFB_OTH_DECREASE |
Other Decreases | F990-PF-PART-03-LINE-05 | numeric | 990-PF | 59.0% |
Part IV - Capital Gains and Losses for Tax on Investment Income
PF-P04-T00-INVEST-INCOME-TAX-CAPITAL-GAINLOSSONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_04_CAP_GAINLOSS_NET_INCOME |
Capital Gain Net Income | F990-PF-PART-04-LINE-02 | numeric | 990-PF | 58.7% |
PF_04_CAP_GAINLOSS_NET_SHORTTERM |
Net Short-Term Capital Gain or Loss | F990-PF-PART-04-LINE-03 | numeric | 990-PF | 11.4% |
PF-P04-T01-INVEST-INCOME-TAX-CAPITAL-GAINLOSSMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_04_CAP_GAINLOSS_DESC_ASSET |
Description of Asset | F990-PF-PART-04-LINE-01-ABCDE-COL-A | text | 990-PF | 55.9% |
PF_04_CAP_GAINLOSS_HOW_ACQUIRED |
How Acquired Cap Gains Loss Tx Invst Incm Grp - How Acquired |
F990-PF-PART-04-LINE-01-ABCDE-COL-B | text | 990-PF | 46.2% |
PF_04_CAP_GAINLOSS_DATE_ACQUIRED |
Date Acquired Cap Gains Loss Tx Invst Incm Grp - Date Acquired |
F990-PF-PART-04-LINE-01-ABCDE-COL-C | date | 990-PF | 36.8% |
PF_04_CAP_GAINLOSS_DATE_SOLD |
Date Sold Cap Gains Loss Tx Invst Incm Grp - Date Sold |
F990-PF-PART-04-LINE-01-ABCDE-COL-D | date | 990-PF | 39.7% |
PF_04_CAP_GAINLOSS_SALE_PRICE |
Gross Sales Price | F990-PF-PART-04-LINE-01-ABCDE-COL-E | numeric | 990-PF | 55.2% |
PF_04_CAP_GAINLOSS_DEPREC |
Depreciation Cap Gains Loss Tx Invst Incm Grp - Depreciation |
F990-PF-PART-04-LINE-01-ABCDE-COL-F | numeric | 990-PF | 2.6% |
PF_04_CAP_GAINLOSS_COST_OTH |
Cost or Other Basis | F990-PF-PART-04-LINE-01-ABCDE-COL-G | numeric | 990-PF | 53.6% |
PF_04_CAP_GAINLOSS_GAINLOSS |
Gain or Loss Cap Gains Loss Tx Invst Incm Grp - Gain or Loss |
F990-PF-PART-04-LINE-01-ABCDE-COL-H | numeric | 990-PF | 55.9% |
PF_04_CAP_GAINLOSS_FMV_123169 |
FMV as of 12/31/69 | F990-PF-PART-04-LINE-01-ABCDE-COL-I | numeric | 990-PF | 1.7% |
PF_04_CAP_GAINLOSS_BASIS_ADJ |
Adjusted Basis as of 12/31/69 | F990-PF-PART-04-LINE-01-ABCDE-COL-J | numeric | 990-PF | 1.7% |
PF_04_CAP_GAINLOSS_EXCESS_FMV |
Excess of FMV Over Adjusted Basis | F990-PF-PART-04-LINE-01-ABCDE-COL-K | numeric | 990-PF | 2.2% |
PF_04_CAP_GAINLOSS_GAIN_M_EXCESS |
Gains Minus Excess or Losses | F990-PF-PART-04-LINE-01-ABCDE-COL-L | numeric | 990-PF | 55.4% |
Part V - Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (removed after 2019)
PF-P05-T00-NET-INVEST-INCOME-TAX-4940EONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_05_4940E_4942_TAX_LIABLE_X |
Liable for 4942 Tax? | F990-PF-PART-05-LINE-00 | checkbox | 990-PF | |
PF_05_4940E_DIST_QUAL_CY_M1 |
Adjusted qualifying distributions - base period year 1 Qualifying Distributions - Year 1 |
F990-PF-PART-05-LINE-01-COL-B | numeric | 990-PF | |
PF_05_4940E_DIST_QUAL_CY_M2 |
Adjusted qualifying distributions - base period year 2 Qualifying Distributions - Year 2 |
F990-PF-PART-05-LINE-01-COL-B | numeric | 990-PF | |
PF_05_4940E_DIST_QUAL_CY_M3 |
Adjusted qualifying distributions - base period year 3 Qualifying Distributions - Year 3 |
F990-PF-PART-05-LINE-01-COL-B | numeric | 990-PF | |
PF_05_4940E_DIST_QUAL_CY_M4 |
Adjusted qualifying distributions - base period year 4 Qualifying Distributions - Year 4 |
F990-PF-PART-05-LINE-01-COL-B | numeric | 990-PF | |
PF_05_4940E_DIST_QUAL_CY_M5 |
Adjusted qualifying distributions - base period year 5 Qualifying Distributions - Year 5 |
F990-PF-PART-05-LINE-01-COL-B | numeric | 990-PF | |
PF_05_4940E_ASSET_NOCHARIT_CY_M1 |
Net value of noncharitable-use assets - base period year 1 Noncharitable Assets - Year 1 |
F990-PF-PART-05-LINE-01-COL-C | numeric | 990-PF | |
PF_05_4940E_ASSET_NOCHARIT_CY_M2 |
Net value of noncharitable-use assets - base period year 2 Noncharitable Assets - Year 2 |
F990-PF-PART-05-LINE-01-COL-C | numeric | 990-PF | |
PF_05_4940E_ASSET_NOCHARIT_CY_M3 |
Net value of noncharitable-use assets - base period year 3 Noncharitable Assets - Year 3 |
F990-PF-PART-05-LINE-01-COL-C | numeric | 990-PF | |
PF_05_4940E_ASSET_NOCHARIT_CY_M4 |
Net value of noncharitable-use assets - base period year 4 Noncharitable Assets - Year 4 |
F990-PF-PART-05-LINE-01-COL-C | numeric | 990-PF | |
PF_05_4940E_ASSET_NOCHARIT_CY_M5 |
Net value of noncharitable-use assets - base period year 5 Noncharitable Assets - Year 5 |
F990-PF-PART-05-LINE-01-COL-C | numeric | 990-PF | |
PF_05_4940E_DIST_RATIO_CY_M1 |
Distribution ratio - base period year 1 Distribution Ratio - Year 1 |
F990-PF-PART-05-LINE-01-COL-D | numeric | 990-PF | |
PF_05_4940E_DIST_RATIO_CY_M2 |
Distribution ratio - base period year 2 Distribution Ratio - Year 2 |
F990-PF-PART-05-LINE-01-COL-D | numeric | 990-PF | |
PF_05_4940E_DIST_RATIO_CY_M3 |
Distribution ratio - base period year 3 Distribution Ratio - Year 3 |
F990-PF-PART-05-LINE-01-COL-D | numeric | 990-PF | |
PF_05_4940E_DIST_RATIO_CY_M4 |
Distribution ratio - base period year 4 Distribution Ratio - Year 4 |
F990-PF-PART-05-LINE-01-COL-D | numeric | 990-PF | |
PF_05_4940E_DIST_RATIO_CY_M5 |
Distribution ratio - base period year 5 Distribution Ratio - Year 5 |
F990-PF-PART-05-LINE-01-COL-D | numeric | 990-PF | |
PF_05_4940E_DIST_RATIO_TOT |
Total Distribution Ratio | F990-PF-PART-05-LINE-02 | numeric | 990-PF | |
PF_05_4940E_DIST_RATIO_AVE |
Average Distribution Ratio | F990-PF-PART-05-LINE-03 | numeric | 990-PF | |
PF_05_4940E_ASSET_NOCHARIT_NET |
Net Noncharitable Assets | F990-PF-PART-05-LINE-04 | numeric | 990-PF | |
PF_05_4940E_ASSET_NOCHARIT_ADJ |
Adjusted Noncharitable Assets (multiply Line 4 by Line 3) | F990-PF-PART-05-LINE-05 | numeric | 990-PF | |
PF_05_4940E_INVEST_NET_1PCT |
1% of Net Investment Income | F990-PF-PART-05-LINE-06 | numeric | 990-PF | |
PF_05_4940E_ADD_L5_L6 |
Adjusted Noncharitable Assets and 1% of Net Investment Income (add lines 5 and 6) | F990-PF-PART-05-LINE-07 | numeric | 990-PF | |
PF_05_4940E_DIST_QUAL |
Qualifying Distributions | F990-PF-PART-05-LINE-08 | numeric | 990-PF |
Part VI - Excise Tax Based on Investment Income (2023: Part V)
PF-P06-T00-INVEST-INCOME-EXCISE-TAXONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_06_CREDIT_PAY_FRGN_WITHHOLD |
Exempt foreign organizations - tax withheld at source | F990-PF-PART-06 | numeric | 990-PF | 58.1% |
PF_06_EXCISE_TAX_INVEST_INCOME |
amount Investment Income Excise Tax - amount |
F990-PF-PART-06-LINE-01 | numeric | 990-PF | 98.8% |
PF_06_EXCISE_TAX_INVEST_NA |
N/A Investment Income Excise Tax - "N/A" |
F990-PF-PART-06-LINE-01 | text | 990-PF | 0.2% |
PF_06_EXCISE_TAX_ORG_DATE_RULING |
Date of Ruling Letter | F990-PF-PART-06-LINE-01A | date | 990-PF | 0.6% |
PF_06_EXCISE_TAX_ORG_OPERATING_X |
Exempt Operating Foundations | F990-PF-PART-06-LINE-01A | checkbox | 990-PF | 0.2% |
PF_06_EXCISE_TAX_ORG_DMSTC_X |
Domestic Organizations Meeting Section 4940(e) Requirements | F990-PF-PART-06-LINE-01B | checkbox | 990-PF | |
PF_06_TAX_511 |
Tax Under Section 511 | F990-PF-PART-06-LINE-02 | numeric | 990-PF | 62.1% |
PF_06_ADD_L1_L2 |
Subtotal (add lines 1 and 2) | F990-PF-PART-06-LINE-03 | numeric | 990-PF | 82.2% |
PF_06_TAX_SUBTITLE_A |
Subtitle A Tax | F990-PF-PART-06-LINE-04 | numeric | 990-PF | 60.5% |
PF_06_TAX_INVEST_INCOME |
Tax Based on Investment Income | F990-PF-PART-06-LINE-05 | numeric | 990-PF | 86.2% |
PF_06_CREDIT_PAY_TAX_ESTIMATED |
Estimated Tax Payments and Overpayment Credited | F990-PF-PART-06-LINE-06A | numeric | 990-PF | 69.0% |
PF_06_CREDIT_PAY_TAX_EXTENSION |
Tax Paid with Extension | F990-PF-PART-06-LINE-06C | numeric | 990-PF | 62.7% |
PF_06_CREDIT_PAY_BACKUP_WITHHOLD |
Backup Withholding Erroneously Withheld | F990-PF-PART-06-LINE-06D | numeric | 990-PF | 40.4% |
PF_06_CREDIT_PAY_TOT |
Total Credits and Payments | F990-PF-PART-06-LINE-07 | numeric | 990-PF | 70.1% |
PF_06_ORIG_RETURN_OVERPAY |
Overpayment on the original return (amended return) Original Return Overpayment |
F990-PF-PART-06-LINE-07 | numeric | 990-PF | 0.6% |
PF_06_ORIG_RETURN_TAX_PAID |
Tax paid with the original return (amended return) Tax Paid with the Original Return |
F990-PF-PART-06-LINE-07 | numeric | 990-PF | 2.1% |
PF_06_PENALTY_FORM_2220_X |
Indicates Form 2220 is attached | F990-PF-PART-06-LINE-08 | checkbox | 990-PF | 12.8% |
PF_06_PENALTY_UNDERPAY |
Penalty for Underpayment | F990-PF-PART-06-LINE-08 | numeric | 990-PF | 59.1% |
PF_06_EXCISE_TAX_DUE |
Tax Due Excise Tax Based On Investment Incm - Tax Due |
F990-PF-PART-06-LINE-09 | numeric | 990-PF | 62.5% |
PF_06_EXCISE_TAX_OVERPAY |
Overpayment Excise Tax Based On Investment Incm - Overpayment |
F990-PF-PART-06-LINE-10 | numeric | 990-PF | 26.5% |
PF_06_AMT_CREDITED_NY |
Amount Credited to Next Year | F990-PF-PART-06-LINE-11 | numeric | 990-PF | 58.2% |
PF_06_AMT_REFUNDED |
Amount to be refunded | F990-PF-PART-06-LINE-11 | numeric | 990-PF | 37.7% |
Part VII-A - Statements Regarding Activities; Part VII-B - Activities for Which Form 4720 May Be Required (2023: Part VI-A, VI-B)
PF-P07-T00-ACTIVITIESONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_07_POLI_ACT_X |
Legislative and Political Activities? | F990-PF-PART-07-A-LINE-01A | checkbox | 990-PF | 98.9% |
PF_07_POLI_ACT_MT_100_SPENT_X |
More Than $100 Spent? | F990-PF-PART-07-A-LINE-01B | checkbox | 990-PF | 98.7% |
PF_07_POLI_ACT_FORM_1120_POL_X |
Form 1120-POL Filed? | F990-PF-PART-07-A-LINE-01C | checkbox | 990-PF | 98.3% |
PF_07_POLI_ACT_4955_TAX_ORG |
Section 4955 Tax on Organization | F990-PF-PART-07-A-LINE-01D(1) | numeric | 990-PF | 40.8% |
PF_07_POLI_ACT_4955_TAX_MGR |
Section 4955 Tax on Managers | F990-PF-PART-07-A-LINE-01D(2) | numeric | 990-PF | 40.9% |
PF_07_POLI_ACT_TAX_REIMBURSED |
Reimbursement of Tax | F990-PF-PART-07-A-LINE-01E | numeric | 990-PF | 40.9% |
PF_07_ACT_NOT_PREVIOUSLY_REP_X |
Activities Not Previously Reported? | F990-PF-PART-07-A-LINE-02 | checkbox | 990-PF | 99.2% |
PF_07_CHANGE_ARTICLE_BYLAW_X |
Changes to Articles or Bylaws? | F990-PF-PART-07-A-LINE-03 | checkbox | 990-PF | 99.5% |
PF_07_UBIZ_INCOME_OVER_1000_X |
Unrelated Business Income Over $1000? | F990-PF-PART-07-A-LINE-04A | checkbox | 990-PF | 99.5% |
PF_07_UBIZ_INCOME_FORM_990_T_X |
Form 990-T Filed? | F990-PF-PART-07-A-LINE-04B | checkbox | 990-PF | 3.5% |
PF_07_BINDING_CONTRACT_X |
Binding written contract covering interest, rents, royalties and annuities (line 11) [x] Did the foundation have a binding written contract in effect covering the interest; rents; royalties and annuities described in the attachment for line 11a? |
F990-PF-PART-07-A-LINE-05 | checkbox | 990-PF | |
PF_07_INSURANCE_CONTRACT_X |
Acquired an interest in an applicable insurance contract (line 12) [x] Did the organization acquire a direct or indirect interest in any applicable insurance contract? |
F990-PF-PART-07-A-LINE-05 | checkbox | 990-PF | |
PF_07_LTD_X |
Termination; etc.? | F990-PF-PART-07-A-LINE-05 | checkbox | 990-PF | 99.0% |
PF_07_REQ_508E_SATISFIED_X |
Requirements of Section 508(e)? | F990-PF-PART-07-A-LINE-06 | checkbox | 990-PF | 98.0% |
PF_07_ASSET_AT_LEAST_5K_X |
At least $5000 in Assets? | F990-PF-PART-07-A-LINE-07 | checkbox | 990-PF | 99.8% |
PF_07_STATES_FILED list |
States Filed With | F990-PF-PART-07-A-LINE-08A | text | 990-PF | 81.7% |
PF_07_FORM_990_PF_ATTORNEY_X |
Form 990-PF Filed with Attorney General? | F990-PF-PART-07-A-LINE-08B | checkbox | 990-PF | 90.1% |
PF_07_POF_X |
Private Operating Foundation? | F990-PF-PART-07-A-LINE-09 | checkbox | 990-PF | 99.6% |
PF_07_NEW_SBST_CONTRIBUTOR_X |
New Substantial Contributors? | F990-PF-PART-07-A-LINE-10 | checkbox | 990-PF | 100% |
PF_07_OWN_CE_X |
At any time during the year; did the foundation; directly or indirectly; own a controlled entity within the meaning of section 51 2(b)(l3)? | F990-PF-PART-07-A-LINE-11 | checkbox | 990-PF | 99.1% |
PF_07_DAF_X |
Did Ihe organization acquire a direct or indirect interest in any applicable insurance contract? | F990-PF-PART-07-A-LINE-12 | checkbox | 990-PF | 99.0% |
PF_07_COMPLY_PUB_INSPECTION_X |
Comply with Public Inspection Requirements? | F990-PF-PART-07-A-LINE-13 | checkbox | 990-PF | 100% |
PF_07_PUB_INSPECTION_WEBSITE |
Website Address | F990-PF-PART-07-A-LINE-13 | text | 990-PF | 80.5% |
PF_07_BOOK_IN_CARE_OF_ADDR_CITY |
Books in care of - city Books In Care Of Foreign Address - City |
F990-PF-PART-07-A-LINE-14 | text | 990-PF | |
PF_07_BOOK_IN_CARE_OF_ADDR_CNTR |
Books in care of - foreign country Books In Care Of Foreign Address - Country |
F990-PF-PART-07-A-LINE-14 | text | 990-PF | |
PF_07_BOOK_IN_CARE_OF_ADDR_L1 |
Books in care of - address line 1 Books In Care Of Foreign Address - AddressLine1 |
F990-PF-PART-07-A-LINE-14 | text | 990-PF | |
PF_07_BOOK_IN_CARE_OF_ADDR_L2 |
Books in care of - address line 2 Books In Care Of Foreign Address - AddressLine2 |
F990-PF-PART-07-A-LINE-14 | text | 990-PF | |
PF_07_BOOK_IN_CARE_OF_ADDR_STATE |
State Books In Care Of USAddress - State |
F990-PF-PART-07-A-LINE-14 | text | 990-PF | |
PF_07_BOOK_IN_CARE_OF_ADDR_ZIP |
Books in care of - ZIP code or foreign postal code Books In Care Of Foreign Address - Postal code |
F990-PF-PART-07-A-LINE-14 | text | 990-PF | |
PF_07_BOOK_IN_CARE_OF_NAME_L1 |
Books in care of - business name line 1 Books In Care Of Business Name - BusinessNameLine1 |
F990-PF-PART-07-A-LINE-14 | text | 990-PF | |
PF_07_BOOK_IN_CARE_OF_NAME_L2 |
Books in care of - business name line 2 Books In Care Of Business Name - BusinessNameLine2 |
F990-PF-PART-07-A-LINE-14 | text | 990-PF | |
PF_07_BOOK_IN_CARE_OF_NAME_PERS |
Person Name Books In Care Of - Person Name |
F990-PF-PART-07-A-LINE-14 | text | 990-PF | 54.1% |
PF_07_BOOK_IN_CARE_OF_PHONE |
Phone Number Books In Care Of - Phone Number |
F990-PF-PART-07-A-LINE-14 | text | 990-PF | 99.1% |
PF_07_BOOK_LOCATION_ADDR_CITY |
Location of books - city Location Of Books Foreign Address - City |
F990-PF-PART-07-A-LINE-14 | text | 990-PF | 99.2% |
PF_07_BOOK_LOCATION_ADDR_CNTR |
Location of books - foreign country Location Of Books Foreign Address - Country |
F990-PF-PART-07-A-LINE-14 | text | 990-PF | 0.2% |
PF_07_BOOK_LOCATION_ADDR_L1 |
Location of books - address line 1 Location Of Books Foreign Address - AddressLine1 |
F990-PF-PART-07-A-LINE-14 | text | 990-PF | 99.2% |
PF_07_BOOK_LOCATION_ADDR_L2 |
Location of books - address line 2 Location Of Books Foreign Address - AddressLine2 |
F990-PF-PART-07-A-LINE-14 | text | 990-PF | 2.2% |
PF_07_BOOK_LOCATION_ADDR_STATE |
Province or state | F990-PF-PART-07-A-LINE-14 | text | 990-PF | 99.2% |
PF_07_BOOK_LOCATION_ADDR_ZIP |
Location of books - ZIP code or foreign postal code Location Of Books Foreign Address - Postal code |
F990-PF-PART-07-A-LINE-14 | text | 990-PF | 99.2% |
PF_07_BOOK_PERS_NAME_L1 |
Person with books - business name line 1 Persons With Books Name - BusinessNameLine1 |
F990-PF-PART-07-A-LINE-14 | text | 990-PF | 45.2% |
PF_07_BOOK_PERS_NAME_L2 |
Person with books - business name line 2 Persons With Books Name - BusinessNameLine2 |
F990-PF-PART-07-A-LINE-14 | text | 990-PF | 0.7% |
PF_07_4947_FORM_990_PF_1041_X |
Section 4947(a)(1) Nonexempt Charitable Trusts Filing in lieu of Form 1041 | F990-PF-PART-07-A-LINE-15 | checkbox | 990-PF | 3.7% |
PF_07_TAX_EXEMPT_INT_REC |
Tax Exempt Interest Received | F990-PF-PART-07-A-LINE-15 | numeric | 990-PF | 0.4% |
PF_07_FRGN_FIN_ACC_CNTR list |
Name of foreign country | F990-PF-PART-07-A-LINE-16 | text | 990-PF | 0.5% |
PF_07_FRGN_FIN_ACC_X |
Interest or a signature or other authority over a bank; securities; or other financial account in a foreign country? | F990-PF-PART-07-A-LINE-16 | checkbox | 990-PF | 98.9% |
PF-P07-T00-ACTIVITIES-4720ONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_07_4720_ACT_SALE_EXCHANGE_X |
Sale or Exchange with a Disqualified Person? | F990-PF-PART-07-B-LINE-01A(1) | checkbox | 990-PF | 98.1% |
PF_07_4720_TAX_4960_X |
Subject to section 4960 tax on excess remuneration or excess parachute payments? | F990-PF-PART-07-B-LINE-01A(1) | checkbox | 990-PF | 95.6% |
PF_07_4720_ACT_BORROW_LEND_X |
Borrow or Lend with a Disqualified Person? | F990-PF-PART-07-B-LINE-01A(2) | checkbox | 990-PF | 98.1% |
PF_07_4720_ACT_FURNISHED_GOODS_X |
Furnished Goods; etc. with a Disqualified Person? | F990-PF-PART-07-B-LINE-01A(3) | checkbox | 990-PF | 98.1% |
PF_07_4720_ACT_PAY_COMP_X |
Pay Compensation to a Disqualified Person? | F990-PF-PART-07-B-LINE-01A(4) | checkbox | 990-PF | 98.1% |
PF_07_4720_ACT_TRANSFER_ASSET_X |
Transfer Assets to a Disqualified Person? | F990-PF-PART-07-B-LINE-01A(5) | checkbox | 990-PF | 98.1% |
PF_07_4720_ACT_PAY_GOV_X |
Payment to a Government Official? | F990-PF-PART-07-B-LINE-01A(6) | checkbox | 990-PF | 98.1% |
PF_07_4720_ACT_FAIL_EXCEPTION_X |
Any Acts Fail to Qualify as Exceptions? | F990-PF-PART-07-B-LINE-01B-i | checkbox | 990-PF | 37.2% |
PF_07_4720_ACT_DISASTER_ASSIST_X |
Relying on Current Notice of Disaster Assistance | F990-PF-PART-07-B-LINE-01B-ii | checkbox | 990-PF | 0.1% |
PF_07_4720_ACT_UNCORRECTED_X |
Uncorrected Prior Acts? | F990-PF-PART-07-B-LINE-01C | checkbox | 990-PF | 85.1% |
PF_07_4720_INCOME_UNDIST_PY_1 |
Undistributed Income Prior Year 1 | F990-PF-PART-07-B-LINE-02A | numeric | 990-PF | 2.4% |
PF_07_4720_INCOME_UNDIST_PY_2 |
Undistributed Income Prior Year 2 | F990-PF-PART-07-B-LINE-02A | numeric | 990-PF | 1.0% |
PF_07_4720_INCOME_UNDIST_PY_3 |
Undistributed Income Prior Year 3 | F990-PF-PART-07-B-LINE-02A | numeric | 990-PF | 0.6% |
PF_07_4720_INCOME_UNDIST_PY_4 |
Undistributed Income Prior Year 4 | F990-PF-PART-07-B-LINE-02A | numeric | 990-PF | 0.4% |
PF_07_4720_INCOME_UNDIST_PY_X |
Undistributed Income Prior Years? | F990-PF-PART-07-B-LINE-02A | checkbox | 990-PF | 97.9% |
PF_07_4720_INCOME_UNDIST_N_APP_X |
Undistributed Income 4942(a)(2) Not Applied? | F990-PF-PART-07-B-LINE-02B | checkbox | 990-PF | 9.9% |
PF_07_4720_INCOME_UNDIST_APP_Y_1 |
Undistributed Income 4942(a)(2) Applied Year 1 | F990-PF-PART-07-B-LINE-02C | numeric | 990-PF | 0.2% |
PF_07_4720_INCOME_UNDIST_APP_Y_2 |
Undistributed Income 4942(a)(2) Applied Year 2 | F990-PF-PART-07-B-LINE-02C | numeric | 990-PF | 0.1% |
PF_07_4720_INCOME_UNDIST_APP_Y_3 |
Undistributed Income 4942(a)(2) Applied Year 3 | F990-PF-PART-07-B-LINE-02C | numeric | 990-PF | <0.1% |
PF_07_4720_INCOME_UNDIST_APP_Y_4 |
Undistributed Income 4942(a)(2) Applied Year 4 | F990-PF-PART-07-B-LINE-02C | numeric | 990-PF | <0.1% |
PF_07_4720_UNDIST_N_APP_Y_1 |
Undistributed income: section 4942(a)(2) not applied, year 1 Undistributed Income 4942(a)(2) Not Applied Year 1 |
F990-PF-PART-07-B-LINE-02C | numeric | 990-PF | |
PF_07_4720_UNDIST_N_APP_Y_2 |
Undistributed income: section 4942(a)(2) not applied, year 2 Undistributed Income 4942(a)(2) Not Applied Year 2 |
F990-PF-PART-07-B-LINE-02C | numeric | 990-PF | |
PF_07_4720_UNDIST_N_APP_Y_3 |
Undistributed income: section 4942(a)(2) not applied, year 3 Undistributed Income 4942(a)(2) Not Applied Year 3 |
F990-PF-PART-07-B-LINE-02C | numeric | 990-PF | |
PF_07_4720_UNDIST_N_APP_Y_4 |
Undistributed income: section 4942(a)(2) not applied, year 4 Undistributed Income 4942(a)(2) Not Applied Year 4 |
F990-PF-PART-07-B-LINE-02C | numeric | 990-PF | |
PF_07_4720_BIZ_HOLDING_X |
Business Holdings? | F990-PF-PART-07-B-LINE-03A | checkbox | 990-PF | 98.0% |
PF_07_4720_BIZ_HOLDING_EXCESS_X |
Excess Business Holdings? | F990-PF-PART-07-B-LINE-03B | checkbox | 990-PF | 3.8% |
PF_07_4720_JEOPARDY_INVEST_X |
Jeopardy Investments? | F990-PF-PART-07-B-LINE-04A | checkbox | 990-PF | 98.0% |
PF_07_4720_INVEST_UNCORRECTED_X |
Uncorrected Jeopardy Investments? | F990-PF-PART-07-B-LINE-04B | checkbox | 990-PF | 97.7% |
PF_07_4720_PAY_INFLUENCE_LEGIS_X |
Influence Legislation? | F990-PF-PART-07-B-LINE-05A(1) | checkbox | 990-PF | 98.3% |
PF_07_4720_PAY_INFLUENCE_ELECT_X |
Influence Election? | F990-PF-PART-07-B-LINE-05A(2) | checkbox | 990-PF | 98.3% |
PF_07_4720_PAY_GRANT_INDIV_X |
Grants to Individuals? | F990-PF-PART-07-B-LINE-05A(3) | checkbox | 990-PF | 98.3% |
PF_07_4720_PAY_GRANT_ORG_X |
Grants to Organizations? | F990-PF-PART-07-B-LINE-05A(4) | checkbox | 990-PF | 98.3% |
PF_07_4720_PAY_NOCHARIT_X |
Noncharitable Purpose? | F990-PF-PART-07-B-LINE-05A(5) | checkbox | 990-PF | 98.3% |
PF_07_4720_PAY_DISASTER_ASSIST_X |
Relying on Current Notice of Disaster Assistance | F990-PF-PART-07-B-LINE-05B | checkbox | 990-PF | 0.2% |
PF_07_4720_PAY_FAIL_EXCEPTION_X |
Any Transactions Fail to Qualify as Exceptions? | F990-PF-PART-07-B-LINE-05B | checkbox | 990-PF | 10.7% |
PF_07_4720_PAY_RESPONSIBILITY_X |
Maintained Expenditure Responsibility? | F990-PF-PART-07-B-LINE-05C | checkbox | 990-PF | 5.9% |
PF_07_4720_REC_FUND_PAY_X |
Receive Funds to Pay Premiums on a Personal Benefit Contract? | F990-PF-PART-07-B-LINE-06A | checkbox | 990-PF | 98.1% |
PF_07_4720_PAY_PREMIUM_KONTR_X |
Pay Premiums on a Personal Benefit Contract? | F990-PF-PART-07-B-LINE-06B | checkbox | 990-PF | 97.8% |
PF_07_4720_PTST_X |
Prohibited Tax Shelter Transaction? | F990-PF-PART-07-B-LINE-07A | checkbox | 990-PF | 97.9% |
PF_07_4720_PTST_PROCEED_X |
Proceeds Or Net Income? | F990-PF-PART-07-B-LINE-07B | checkbox | 990-PF | 3.1% |
Part VIII - Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors (2023: Part VII)
PF-P08-T00-COMPENSATION-CONTRACTORSONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_08_COMP_KONTR_NONE |
If there are none; enter "None" | F990-PF-PART-08-LINE-03 | text | 990-PF | 88.2% |
PF_08_COMP_KONTR_NUM_GT_50K |
Total number of other contractors paid over $50;000 | F990-PF-PART-08-LINE-03 | numeric | 990-PF | 57.6% |
PF-P08-T00-COMPENSATION-HIGHESTONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_08_COMP_DTK_NONE_HCE |
If there are none; enter "None" | F990-PF-PART-08-LINE-02 | text | 990-PF | 89.1% |
PF_08_COMP_DTK_NUM_GT_50K_HCE |
Total number of other employees paid over $50;000 | F990-PF-PART-08-LINE-02 | numeric | 990-PF | 62.3% |
PF-P08-T01-COMPENSATIONMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_08_COMP_DTK_ADDR_CITY |
City Foreign Address - City |
F990-PF-PART-08-LINE-01-COL-A | text | 990-PF | 99.8% |
PF_08_COMP_DTK_ADDR_CNTR |
Country Foreign Address - Country |
F990-PF-PART-08-LINE-01-COL-A | text | 990-PF | 0.8% |
PF_08_COMP_DTK_ADDR_L1 |
AddressLine1 Foreign Address - AddressLine1 |
F990-PF-PART-08-LINE-01-COL-A | text | 990-PF | 99.8% |
PF_08_COMP_DTK_ADDR_L2 |
AddressLine2 Foreign Address - AddressLine2 |
F990-PF-PART-08-LINE-01-COL-A | text | 990-PF | 3.6% |
PF_08_COMP_DTK_ADDR_STATE |
Province or state | F990-PF-PART-08-LINE-01-COL-A | text | 990-PF | 99.8% |
PF_08_COMP_DTK_ADDR_ZIP |
Postal code Foreign Address - Postal code |
F990-PF-PART-08-LINE-01-COL-A | text | 990-PF | 99.8% |
PF_08_COMP_DTK_NAME_ORG_L1 |
Officer, director, trustee, or key employee - business name line 1 Business Name - BusinessNameLine1 |
F990-PF-PART-08-LINE-01-COL-A | text | 990-PF | 5.0% |
PF_08_COMP_DTK_NAME_ORG_L2 |
Officer, director, trustee, or key employee - business name line 2 Business Name - BusinessNameLine2 |
F990-PF-PART-08-LINE-01-COL-A | text | 990-PF | 0.2% |
PF_08_COMP_DTK_NAME_PERS |
Person Name Ofcr Dir Trustees Or Key Employee - Person Name |
F990-PF-PART-08-LINE-01-COL-A | text | 990-PF | 95.7% |
PF_08_COMP_DTK_AVE_HOUR_WEEK |
Average Hours per week devoted to position | F990-PF-PART-08-LINE-01-COL-B | numeric | 990-PF | 100% |
PF_08_COMP_DTK_TITLE |
Title Ofcr Dir Trustees Or Key Employee - Title |
F990-PF-PART-08-LINE-01-COL-B | text | 990-PF | 100% |
PF_08_COMP_DTK_COMP |
Compensation Ofcr Dir Trustees Or Key Employee - Compensation |
F990-PF-PART-08-LINE-01-COL-C | numeric | 990-PF | 100% |
PF_08_COMP_DTK_EMPL_BEN |
Contributions to employee benefit plans and deferred compensation | F990-PF-PART-08-LINE-01-COL-D | numeric | 990-PF | 69.6% |
PF_08_COMP_DTK_EXP_ACC |
Expense account and other allowances | F990-PF-PART-08-LINE-01-COL-E | numeric | 990-PF | 69.2% |
PF-P08-T02-COMPENSATION-HIGHESTMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_08_COMP_DTK_ADDR_CITY_HCE |
City Foreign Address - City |
F990-PF-PART-08-LINE-02-COL-A | text | 990-PF | 2.4% |
PF_08_COMP_DTK_ADDR_CNTR_HCE |
Country Foreign Address - Country |
F990-PF-PART-08-LINE-02-COL-A | text | 990-PF | <0.1% |
PF_08_COMP_DTK_ADDR_L1_HCE |
AddressLine1 Foreign Address - AddressLine1 |
F990-PF-PART-08-LINE-02-COL-A | text | 990-PF | 2.4% |
PF_08_COMP_DTK_ADDR_L2_HCE |
AddressLine2 Foreign Address - AddressLine2 |
F990-PF-PART-08-LINE-02-COL-A | text | 990-PF | 0.1% |
PF_08_COMP_DTK_ADDR_STATE_HCE |
Province or state | F990-PF-PART-08-LINE-02-COL-A | text | 990-PF | 2.4% |
PF_08_COMP_DTK_ADDR_ZIP_HCE |
Postal code Foreign Address - Postal code |
F990-PF-PART-08-LINE-02-COL-A | text | 990-PF | 2.4% |
PF_08_COMP_DTK_NAME_ORG_L1_HCE |
Highest paid employee - business name line 1 Business Name - BusinessNameLine1 |
F990-PF-PART-08-LINE-02-COL-A | text | 990-PF | |
PF_08_COMP_DTK_NAME_ORG_L2_HCE |
Highest paid employee - business name line 2 Business Name - BusinessNameLine2 |
F990-PF-PART-08-LINE-02-COL-A | text | 990-PF | <0.1% |
PF_08_COMP_DTK_NAME_PERS_HCE |
Highest paid employee's name | F990-PF-PART-08-LINE-02-COL-A | text | 990-PF | 2.5% |
PF_08_COMP_DTK_AVE_HOUR_WEEK_HCE |
Average hours per week | F990-PF-PART-08-LINE-02-COL-B | numeric | 990-PF | 2.5% |
PF_08_COMP_DTK_TITLE_HCE |
Title Compensation Highest Paid Empl Grp - Title |
F990-PF-PART-08-LINE-02-COL-B | text | 990-PF | 2.5% |
PF_08_COMP_DTK_COMP_HCE |
Compensation Compensation Highest Paid Empl Grp - Compensation |
F990-PF-PART-08-LINE-02-COL-C | numeric | 990-PF | 2.5% |
PF_08_COMP_DTK_EMPL_BEN_HCE |
Employee benefits | F990-PF-PART-08-LINE-02-COL-D | numeric | 990-PF | 2.2% |
PF_08_COMP_DTK_EXP_ACC_HCE |
Expense Account | F990-PF-PART-08-LINE-02-COL-E | numeric | 990-PF | 1.9% |
PF-P08-T03-COMPENSATION-CONTRACTORSMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_08_COMP_KONTR_ADDR_CITY |
City Foreign Address - City |
F990-PF-PART-08-LINE-03-COL-A | text | 990-PF | 4.5% |
PF_08_COMP_KONTR_ADDR_CNTR |
Country Foreign Address - Country |
F990-PF-PART-08-LINE-03-COL-A | text | 990-PF | 0.2% |
PF_08_COMP_KONTR_ADDR_L1 |
AddressLine1 Foreign Address - AddressLine1 |
F990-PF-PART-08-LINE-03-COL-A | text | 990-PF | 4.5% |
PF_08_COMP_KONTR_ADDR_L2 |
AddressLine2 Foreign Address - AddressLine2 |
F990-PF-PART-08-LINE-03-COL-A | text | 990-PF | 0.2% |
PF_08_COMP_KONTR_ADDR_STATE |
Province or state | F990-PF-PART-08-LINE-03-COL-A | text | 990-PF | 4.5% |
PF_08_COMP_KONTR_ADDR_ZIP |
Postal code Foreign Address - Postal code |
F990-PF-PART-08-LINE-03-COL-A | text | 990-PF | 4.5% |
PF_08_COMP_KONTR_NAME_ORG_L1 |
Highest paid contractor - business name line 1 Business Name - BusinessNameLine1 |
F990-PF-PART-08-LINE-03-COL-A | text | 990-PF | 4.1% |
PF_08_COMP_KONTR_NAME_ORG_L2 |
Highest paid contractor - business name line 2 Business Name - BusinessNameLine2 |
F990-PF-PART-08-LINE-03-COL-A | text | 990-PF | |
PF_08_COMP_KONTR_NAME_PERS |
Person Highest paid contractor's name - Person |
F990-PF-PART-08-LINE-03-COL-A | text | 990-PF | 0.6% |
PF_08_COMP_KONTR_TYPE_SVC |
Type of service | F990-PF-PART-08-LINE-03-COL-B | text | 990-PF | 4.6% |
PF_08_COMP_KONTR_COMP |
Compensation Compensation Of Hghst Paid Cntrct - Compensation |
F990-PF-PART-08-LINE-03-COL-C | numeric | 990-PF | 4.6% |
Part IX-A - Summary of Direct Charitable Activities; Part IX-B - Summary of Program-Related Investments (2023: Part VIII-A, VIII-B)
PF-P09-T00-CHARITABLE-ACTIVITIESONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_09_CHARIT_ACT_DESC_1 |
Direct charitable activity 1: description Summary of direct charitable activities, line 1: description |
F990-PF-PART-09-A-LINE-01-COL-01 | text | 990-PF | 28.4% |
PF_09_CHARIT_ACT_EXP_1 |
Direct charitable activity 1: expenses Summary of direct charitable activities, line 1: expenses |
F990-PF-PART-09-A-LINE-01-COL-02 | numeric | 990-PF | 25.0% |
PF_09_CHARIT_ACT_DESC_2 |
Direct charitable activity 2: description Summary of direct charitable activities, line 2: description |
F990-PF-PART-09-A-LINE-02-COL-01 | text | 990-PF | 6.9% |
PF_09_CHARIT_ACT_EXP_2 |
Direct charitable activity 2: expenses Summary of direct charitable activities, line 2: expenses |
F990-PF-PART-09-A-LINE-02-COL-02 | numeric | 990-PF | 6.3% |
PF_09_CHARIT_ACT_DESC_3 |
Direct charitable activity 3: description Summary of direct charitable activities, line 3: description |
F990-PF-PART-09-A-LINE-03-COL-01 | text | 990-PF | 4.3% |
PF_09_CHARIT_ACT_EXP_3 |
Direct charitable activity 3: expenses Summary of direct charitable activities, line 3: expenses |
F990-PF-PART-09-A-LINE-03-COL-02 | numeric | 990-PF | 4.0% |
PF_09_CHARIT_ACT_DESC_4 |
Direct charitable activity 4: description Summary of direct charitable activities, line 4: description |
F990-PF-PART-09-A-LINE-04-COL-01 | text | 990-PF | 2.9% |
PF_09_CHARIT_ACT_EXP_4 |
Direct charitable activity 4: expenses Summary of direct charitable activities, line 4: expenses |
F990-PF-PART-09-A-LINE-04-COL-02 | numeric | 990-PF | 2.8% |
Part X - Minimum Investment Return (2023: Part IX)
PF-P10-T00-MINIMUM-INVESTMENT-RETURNONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_10_FMV_ASSET_NOCHARIT_SEC |
Average Monthly FMV of Securities | F990-PF-PART-10-LINE-01A | numeric | 990-PF | 98.2% |
PF_10_FMV_ASSET_NOCHARIT_CASH |
Average Monthly Cash Balances | F990-PF-PART-10-LINE-01B | numeric | 990-PF | 98.2% |
PF_10_FMV_ASSET_NOCHARIT_OTH |
FMV of All Other Noncharitable Assets | F990-PF-PART-10-LINE-01C | numeric | 990-PF | 98.2% |
PF_10_FMV_ASSET_NOCHARIT_TOT |
Total FMV of Unused Assets | F990-PF-PART-10-LINE-01D | numeric | 990-PF | 98.2% |
PF_10_FMV_ASSET_NOCHARIT_REDUCT |
Reduction Claimed | F990-PF-PART-10-LINE-01E | numeric | 990-PF | 78.6% |
PF_10_FMV_ASSET_ACQUISITION |
Acquisition Indebtedness | F990-PF-PART-10-LINE-02 | numeric | 990-PF | 66.5% |
PF_10_FMV_ASSET_NOCHARIT_TOT_ADJ |
Adjusted Total FMV of Unused Assets (subtract line 2 from line 1d) | F990-PF-PART-10-LINE-03 | numeric | 990-PF | 98.2% |
PF_10_CASH_DEEMED_CHARIT |
Cash Deemed Charitable | F990-PF-PART-10-LINE-04 | numeric | 990-PF | 98.2% |
PF_10_ASSET_NOCHARIT_NET |
Net Noncharitable Assets | F990-PF-PART-10-LINE-05 | numeric | 990-PF | 98.2% |
PF_10_INVEST_RETURN_MINIMUM |
Minimum Investment Return | F990-PF-PART-10-LINE-06 | numeric | 990-PF | 98.2% |
Part XI - Distributable Amount (2023: Part X)
PF-P11-T00-DISTRIBUTABLE-AMOUNTONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_11_4942J3J5_POF_FRGN_X |
Section 4942(j)(3)&(j)(5) Private Operating Foundations and Certain Foreign Organizations | F990-PF-PART-11-LINE-00 | checkbox | header | 1.9% |
PF_11_INVEST_RETURN_MINIMUM |
Minimum Investment Return | F990-PF-PART-11-LINE-01 | numeric | 990-PF | 81.6% |
PF_11_TAX_INVEST_INCOME |
Tax Based on Investment Income | F990-PF-PART-11-LINE-02A | numeric | 990-PF | 72.4% |
PF_11_TAX_INCOME_CY |
Income Tax for This Year | F990-PF-PART-11-LINE-02B | numeric | 990-PF | 6.0% |
PF_11_TAX_TOT |
Total Tax (add lines 2a and 2b) | F990-PF-PART-11-LINE-02C | numeric | 990-PF | 79.2% |
PF_11_DIST_AMT_BEFORE_ADJ |
Distributable Amount Before Adjustments | F990-PF-PART-11-LINE-03 | numeric | 990-PF | 82.7% |
PF_11_RECOVERIES_DIST_QUAL |
Recoveries of Qualified Distributions | F990-PF-PART-11-LINE-04 | numeric | 990-PF | 53.2% |
PF_11_DIST_AMT_BEFORE_DEDUCT |
Distributable Amount Before Deduction (add lines 3 and 4) | F990-PF-PART-11-LINE-05 | numeric | 990-PF | 82.8% |
PF_11_DEDUCT_DIST_AMT |
Deduction from Distributable Amount | F990-PF-PART-11-LINE-06 | numeric | 990-PF | 52.9% |
PF_11_DIST_AMT_ADJ |
Distributable Amount as Adjusted | F990-PF-PART-11-LINE-07 | numeric | 990-PF | 91.3% |
Part XII - Qualifying Distributions (2023: Part XI)
PF-P12-T00-QUALIFYING-DISTRIBUTIONSONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_12_AMT_CHARIT_EXP_TOT |
Expenses and Contributions | F990-PF-PART-12-LINE-01A | numeric | 990-PF | 100% |
PF_12_AMT_CHARIT_PROG_RLTD_TOT |
Program Related Investments Total | F990-PF-PART-12-LINE-01B | numeric | 990-PF | 64.1% |
PF_12_AMT_PAID_CHARIT_ASSET |
Amounts Paid to Acquire Charitable Assets | F990-PF-PART-12-LINE-02 | numeric | 990-PF | 28.3% |
PF_12_AMT_SET_ASIDE_SUITABILITY |
Suitability Test Amounts Set Aside - Suitability Test |
F990-PF-PART-12-LINE-03A | numeric | 990-PF | 27.4% |
PF_12_AMT_SET_ASIDE_CASH_DIST |
Cash Distribution Test Amounts Set Aside - Cash Distribution Test |
F990-PF-PART-12-LINE-03B | numeric | 990-PF | 28.4% |
PF_12_DIST_QUAL |
Qualifying Distributions | F990-PF-PART-12-LINE-04 | numeric | 990-PF | 91.7% |
PF_12_4940E_INVEST_NET_1PCT |
1% of Section 4940(e) Organizations Net Investment Income | F990-PF-PART-12-LINE-05 | numeric | 990-PF | |
PF_12_DIST_QUAL_ADJ |
Adjusted Qualifying Distributions | F990-PF-PART-12-LINE-06 | numeric | 990-PF |
Part XIII - Undistributed Income (2023: Part XII)
PF-P13-T00-UNDISTRIBUTED-INCOMEONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_13_DIST_AMT_ADJ_CY |
Distributable Amount as Adjusted | F990-PF-PART-13-LINE-01-COL-D | numeric | 990-PF | 91.7% |
PF_13_UNDIST_INCOME_PY |
Undistributed Income Prior Year | F990-PF-PART-13-LINE-02A-COL-C | numeric | 990-PF | 63.5% |
PF_13_UNDIST_INCOME_PY_1 |
Prior Year 1 Undistributed Income - Prior Year 1 |
F990-PF-PART-13-LINE-02B | numeric | 990-PF | 6.5% |
PF_13_UNDIST_INCOME_PY_2 |
Prior Year 2 Undistributed Income - Prior Year 2 |
F990-PF-PART-13-LINE-02B | numeric | 990-PF | 5.5% |
PF_13_UNDIST_INCOME_PY_3 |
Prior Year 3 Undistributed Income - Prior Year 3 |
F990-PF-PART-13-LINE-02B | numeric | 990-PF | 5.5% |
PF_13_UNDIST_INCOME_PYZ_TOT |
Total for Prior Years | F990-PF-PART-13-LINE-02B-COL-B | numeric | 990-PF | 54.6% |
PF_13_EXCESS_DIST_CY_M5 |
Excess distributions carryover - year 5 Excess Distributions Carryover - Year 5 |
F990-PF-PART-13-LINE-03A | numeric | 990-PF | 47.0% |
PF_13_EXCESS_DIST_CY_M4 |
Excess distributions carryover - year 4 Excess Distributions Carryover - Year 4 |
F990-PF-PART-13-LINE-03B | numeric | 990-PF | 48.8% |
PF_13_EXCESS_DIST_CY_M3 |
Excess distributions carryover - year 3 Excess Distributions Carryover - Year 3 |
F990-PF-PART-13-LINE-03C | numeric | 990-PF | 50.0% |
PF_13_EXCESS_DIST_CY_M2 |
Excess distributions carryover - year 2 Excess Distributions Carryover - Year 2 |
F990-PF-PART-13-LINE-03D | numeric | 990-PF | 53.7% |
PF_13_EXCESS_DIST_CY_M1 |
Excess distributions carryover - year 1 Excess Distributions Carryover - Year 1 |
F990-PF-PART-13-LINE-03E | numeric | 990-PF | 56.8% |
PF_13_EXCESS_DIST_PYZ_TOT |
TotalExcessDistriCarryover Undistributed Income - TotalExcessDistriCarryover |
F990-PF-PART-13-LINE-03F-COL-A | numeric | 990-PF | 77.2% |
PF_13_DIST_QUAL |
Qualifying Distributions | F990-PF-PART-13-LINE-04 | numeric | 990-PF | 84.7% |
PF_13_DIST_QUAL_APP_PY |
Applied to Year 1 | F990-PF-PART-13-LINE-04A-COL-C | numeric | 990-PF | 61.2% |
PF_13_DIST_QUAL_APP_PYZ_TOT |
Applied to Prior Years | F990-PF-PART-13-LINE-04B-COL-B | numeric | 990-PF | 51.8% |
PF_13_DIST_QUAL_APP_CORPUS |
Treated as Distribution from Corpus | F990-PF-PART-13-LINE-04C-COL-A | numeric | 990-PF | 64.7% |
PF_13_DIST_QUAL_APP_CY |
Applied to Current Year | F990-PF-PART-13-LINE-04D-COL-D | numeric | 990-PF | 73.9% |
PF_13_DIST_QUAL_REMAIN_CORPUS |
Remaining Amount Distributed from Corpus | F990-PF-PART-13-LINE-04E-COL-A | numeric | 990-PF | 76.9% |
PF_13_EXCESS_DIST_APP_CY_CORPUS |
Corpus Excess Distributions Carryover Applied to Current Year - Corpus |
F990-PF-PART-13-LINE-05-COL-A | numeric | 990-PF | 56.0% |
PF_13_EXCESS_DIST_APP_CY |
Excess Distributions Carryover Applied to Current Year | F990-PF-PART-13-LINE-05-COL-D | numeric | 990-PF | 56.6% |
PF_13_UNDIST_INCOME_CORPUS_TOT |
Total Corpus Undistributed Income - Total Corpus |
F990-PF-PART-13-LINE-06A-COL-A | numeric | 990-PF | 82.4% |
PF_13_UNDIST_INCOME_PYZ_REMAIN |
Prior years' undistributed income (line 2b minus line 4b) Undistributed income: enter the net total, prior years' undistributed income; subtract line 4b from line 2b |
F990-PF-PART-13-LINE-06B-COL-B | numeric | 990-PF | 61.6% |
PF_13_UNDIST_INCOME_PYZ_TAX |
Prior Year's Deficiency or Tax | F990-PF-PART-13-LINE-06C-COL-B | numeric | 990-PF | 51.4% |
PF_13_UNDIST_INCOME_TAX_PYZ_TOT |
Taxable Amount 1 | F990-PF-PART-13-LINE-06D-COL-B | numeric | 990-PF | 61.0% |
PF_13_UNDIST_INCOME_TAX_PY |
Taxable Amount 2 | F990-PF-PART-13-LINE-06E-COL-C | numeric | 990-PF | 61.2% |
PF_13_UNDIST_INCOME_CY |
Undistributed Income for Current Year | F990-PF-PART-13-LINE-06F-COL-D | numeric | 990-PF | 91.9% |
PF_13_DIST_TREATED_CORPUS |
Treated as Distribution from Corpus to Satisfy Requirements Imposed by Section 170(b)(1)(E) or 4942(g)(3) | F990-PF-PART-13-LINE-07-COL-A | numeric | 990-PF | 51.6% |
PF_13_EXCESS_DIST_FROM_CY_M5 |
Excess Distribution Carryover from Year 5 | F990-PF-PART-13-LINE-08-COL-A | numeric | 990-PF | 65.8% |
PF_13_EXCESS_DIST_NY |
Excess Distribution Carryover to Next Year | F990-PF-PART-13-LINE-09-COL-A | numeric | 990-PF | 80.7% |
PF_13_EXCESS_DIST_FROM_CY_M4 |
Excess from Year 4 | F990-PF-PART-13-LINE-10A | numeric | 990-PF | 47.6% |
PF_13_EXCESS_DIST_FROM_CY_M3 |
Excess from Year 3 | F990-PF-PART-13-LINE-10B | numeric | 990-PF | 49.1% |
PF_13_EXCESS_DIST_FROM_CY_M2 |
Excess from Year 2 | F990-PF-PART-13-LINE-10C | numeric | 990-PF | 52.6% |
PF_13_EXCESS_DIST_FROM_CY_M1 |
Excess from Year 1 | F990-PF-PART-13-LINE-10D | numeric | 990-PF | 55.3% |
PF_13_EXCESS_DIST_FROM_CY |
Excess from Current Year | F990-PF-PART-13-LINE-10E | numeric | 990-PF | 59.0% |
Part XIV - Private Operating Foundations (2023: Part XIII)
PF-P14-T00-PRIVATE-OPERATING-FOUNDATIONSONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_14_POF_DATE_RULING |
Date of Ruling | F990-PF-PART-14-LINE-01A | date | 990-PF | 4.7% |
PF_14_POF_4942J3_X |
Section 4942(j)(3) | F990-PF-PART-14-LINE-01B | checkbox | 990-PF | 8.2% |
PF_14_POF_4942J5_X |
Section 4942(j)(5) | F990-PF-PART-14-LINE-01B | checkbox | 990-PF | 0.3% |
PF_14_POF_LESSOR_ADJ_NET_CY |
Lesser of adjusted net income or minimum investment return - current year Lessor Adj Net Incm Min Invst Return - Current Year |
F990-PF-PART-14-LINE-02A-COL-A | numeric | 990-PF | 10.5% |
PF_14_POF_LESSOR_ADJ_NET_CY_M1 |
Lesser of adjusted net income or minimum investment return - current year minus 1 Lessor Adj Net Incm Min Invst Return - Year 1 |
F990-PF-PART-14-LINE-02A-COL-B | numeric | 990-PF | 5.7% |
PF_14_POF_LESSOR_ADJ_NET_CY_M2 |
Lesser of adjusted net income or minimum investment return - current year minus 2 Lessor Adj Net Incm Min Invst Return - Year 2 |
F990-PF-PART-14-LINE-02A-COL-C | numeric | 990-PF | 5.5% |
PF_14_POF_LESSOR_ADJ_NET_CY_M3 |
Lesser of adjusted net income or minimum investment return - current year minus 3 Lessor Adj Net Incm Min Invst Return - Year 3 |
F990-PF-PART-14-LINE-02A-COL-D | numeric | 990-PF | 5.3% |
PF_14_POF_LESSOR_ADJ_NET_TOT |
Lesser of adjusted net income or minimum investment return - total Lessor Adj Net Incm Min Invst Return - Total |
F990-PF-PART-14-LINE-02A-COL-E | numeric | 990-PF | 10.8% |
PF_14_POF_LESSOR_85PCT_CY |
85% of lesser of adjusted net income or minimum investment return - current year Percent85 Of Lessor - Current Year |
F990-PF-PART-14-LINE-02B-COL-A | numeric | 990-PF | 6.3% |
PF_14_POF_LESSOR_85PCT_CY_M1 |
85% of lesser of adjusted net income or minimum investment return - current year minus 1 Percent85 Of Lessor - Year 1 |
F990-PF-PART-14-LINE-02B-COL-B | numeric | 990-PF | 5.8% |
PF_14_POF_LESSOR_85PCT_CY_M2 |
85% of lesser of adjusted net income or minimum investment return - current year minus 2 Percent85 Of Lessor - Year 2 |
F990-PF-PART-14-LINE-02B-COL-C | numeric | 990-PF | 5.6% |
PF_14_POF_LESSOR_85PCT_CY_M3 |
85% of lesser of adjusted net income or minimum investment return - current year minus 3 Percent85 Of Lessor - Year 3 |
F990-PF-PART-14-LINE-02B-COL-D | numeric | 990-PF | 5.5% |
PF_14_POF_LESSOR_85PCT_TOT |
85% of lesser of adjusted net income or minimum investment return - total Percent85 Of Lessor - Total |
F990-PF-PART-14-LINE-02B-COL-E | numeric | 990-PF | 6.7% |
PF_14_POF_DIST_QUAL_CY |
Qualifying distributions - current year Qualifying Distributions Grp - Current Year |
F990-PF-PART-14-LINE-02C-COL-A | numeric | 990-PF | 7.9% |
PF_14_POF_DIST_QUAL_CY_M1 |
Qualifying distributions - current year minus 1 Qualifying Distributions Grp - Year 1 |
F990-PF-PART-14-LINE-02C-COL-B | numeric | 990-PF | 7.0% |
PF_14_POF_DIST_QUAL_CY_M2 |
Qualifying distributions - current year minus 2 Qualifying Distributions Grp - Year 2 |
F990-PF-PART-14-LINE-02C-COL-C | numeric | 990-PF | 6.8% |
PF_14_POF_DIST_QUAL_CY_M3 |
Qualifying distributions - current year minus 3 Qualifying Distributions Grp - Year 3 |
F990-PF-PART-14-LINE-02C-COL-D | numeric | 990-PF | 6.6% |
PF_14_POF_DIST_QUAL_TOT |
Qualifying distributions - total Qualifying Distributions Grp - Total |
F990-PF-PART-14-LINE-02C-COL-E | numeric | 990-PF | 10.8% |
PF_14_POF_DIST_QUAL_UNUSED_CY |
Qualifying distributions not used directly for exempt activities - current year Qlfy Distri Not Used Directly - Current Year |
F990-PF-PART-14-LINE-02D-COL-A | numeric | 990-PF | 4.4% |
PF_14_POF_DIST_QUAL_UNUSED_CY_M1 |
Qualifying distributions not used directly for exempt activities - current year minus 1 Qlfy Distri Not Used Directly - Year 1 |
F990-PF-PART-14-LINE-02D-COL-B | numeric | 990-PF | 3.9% |
PF_14_POF_DIST_QUAL_UNUSED_CY_M2 |
Qualifying distributions not used directly for exempt activities - current year minus 2 Qlfy Distri Not Used Directly - Year 2 |
F990-PF-PART-14-LINE-02D-COL-C | numeric | 990-PF | 3.8% |
PF_14_POF_DIST_QUAL_UNUSED_CY_M3 |
Qualifying distributions not used directly for exempt activities - current year minus 3 Qlfy Distri Not Used Directly - Year 3 |
F990-PF-PART-14-LINE-02D-COL-D | numeric | 990-PF | 3.8% |
PF_14_POF_DIST_QUAL_UNUSED_TOT |
Qualifying distributions not used directly for exempt activities - total Qlfy Distri Not Used Directly - Total |
F990-PF-PART-14-LINE-02D-COL-E | numeric | 990-PF | 4.8% |
PF_14_POF_DIST_QUAL_MADE_CY |
Qualifying distributions made directly for exempt activities - current year Qlfy Distri Made Directly - Current Year |
F990-PF-PART-14-LINE-02E-COL-A | numeric | 990-PF | 8.2% |
PF_14_POF_DIST_QUAL_MADE_CY_M1 |
Qualifying distributions made directly for exempt activities - current year minus 1 Qlfy Distri Made Directly - Year 1 |
F990-PF-PART-14-LINE-02E-COL-B | numeric | 990-PF | 7.4% |
PF_14_POF_DIST_QUAL_MADE_CY_M2 |
Qualifying distributions made directly for exempt activities - current year minus 2 Qlfy Distri Made Directly - Year 2 |
F990-PF-PART-14-LINE-02E-COL-C | numeric | 990-PF | 7.2% |
PF_14_POF_DIST_QUAL_MADE_CY_M3 |
Qualifying distributions made directly for exempt activities - current year minus 3 Qlfy Distri Made Directly - Year 3 |
F990-PF-PART-14-LINE-02E-COL-D | numeric | 990-PF | 7.0% |
PF_14_POF_DIST_QUAL_MADE_TOT |
Qualifying distributions made directly for exempt activities - total Qlfy Distri Made Directly - Total |
F990-PF-PART-14-LINE-02E-COL-E | numeric | 990-PF | 8.5% |
PF_14_POF_ASSET_TOT_CY |
Assets test: value of all assets - current year Total Assets - Current Year |
F990-PF-PART-14-LINE-03A(1)-COL-A | numeric | 990-PF | 3.7% |
PF_14_POF_ASSET_TOT_CY_M1 |
Assets test: value of all assets - current year minus 1 Total Assets - Year 1 |
F990-PF-PART-14-LINE-03A(1)-COL-B | numeric | 990-PF | 3.5% |
PF_14_POF_ASSET_TOT_CY_M2 |
Assets test: value of all assets - current year minus 2 Total Assets - Year 2 |
F990-PF-PART-14-LINE-03A(1)-COL-C | numeric | 990-PF | 3.4% |
PF_14_POF_ASSET_TOT_CY_M3 |
Assets test: value of all assets - current year minus 3 Total Assets - Year 3 |
F990-PF-PART-14-LINE-03A(1)-COL-D | numeric | 990-PF | 3.3% |
PF_14_POF_ASSET_TOT_TOT |
Assets test: value of all assets - total Total Assets - Total |
F990-PF-PART-14-LINE-03A(1)-COL-E | numeric | 990-PF | 6.3% |
PF_14_POF_ASSET_TOT_4942J3_CY |
Assets test: assets qualifying under section 4942(j)(3)(B)(i) - current year Total Assets Sect4942j3 Bi - Current Year |
F990-PF-PART-14-LINE-03A(2)-COL-A | numeric | 990-PF | 3.1% |
PF_14_POF_ASSET_TOT_4942J3_CY_M1 |
Assets test: assets qualifying under section 4942(j)(3)(B)(i) - current year minus 1 Total Assets Sect4942j3 Bi - Year 1 |
F990-PF-PART-14-LINE-03A(2)-COL-B | numeric | 990-PF | 2.9% |
PF_14_POF_ASSET_TOT_4942J3_CY_M2 |
Assets test: assets qualifying under section 4942(j)(3)(B)(i) - current year minus 2 Total Assets Sect4942j3 Bi - Year 2 |
F990-PF-PART-14-LINE-03A(2)-COL-C | numeric | 990-PF | 2.8% |
PF_14_POF_ASSET_TOT_4942J3_CY_M3 |
Assets test: assets qualifying under section 4942(j)(3)(B)(i) - current year minus 3 Total Assets Sect4942j3 Bi - Year 3 |
F990-PF-PART-14-LINE-03A(2)-COL-D | numeric | 990-PF | 2.8% |
PF_14_POF_ASSET_TOT_4942J3_TOT |
Assets test: assets qualifying under section 4942(j)(3)(B)(i) - total Total Assets Sect4942j3 Bi - Total |
F990-PF-PART-14-LINE-03A(2)-COL-E | numeric | 990-PF | 5.9% |
PF_14_POF_ENDOW_CY |
Endowment test: 2/3 of minimum investment return - current year Two Thirds Min Invst Return - Current Year |
F990-PF-PART-14-LINE-03B-COL-A | numeric | 990-PF | 4.9% |
PF_14_POF_ENDOW_CY_M1 |
Endowment test: 2/3 of minimum investment return - current year minus 1 Two Thirds Min Invst Return - Year 1 |
F990-PF-PART-14-LINE-03B-COL-B | numeric | 990-PF | 4.4% |
PF_14_POF_ENDOW_CY_M2 |
Endowment test: 2/3 of minimum investment return - current year minus 2 Two Thirds Min Invst Return - Year 2 |
F990-PF-PART-14-LINE-03B-COL-C | numeric | 990-PF | 4.3% |
PF_14_POF_ENDOW_CY_M3 |
Endowment test: 2/3 of minimum investment return - current year minus 3 Two Thirds Min Invst Return - Year 3 |
F990-PF-PART-14-LINE-03B-COL-D | numeric | 990-PF | 4.2% |
PF_14_POF_ENDOW_TOT |
Endowment test: 2/3 of minimum investment return - total Two Thirds Min Invst Return - Total |
F990-PF-PART-14-LINE-03B-COL-E | numeric | 990-PF | 8.4% |
PF_14_POF_SUPPORT_TOT_CY |
Support test: total support other than gross investment income - current year Total Support - Current Year |
F990-PF-PART-14-LINE-03C(1)-COL-A | numeric | 990-PF | 1.6% |
PF_14_POF_SUPPORT_TOT_CY_M1 |
Support test: total support other than gross investment income - current year minus 1 Total Support - Year 1 |
F990-PF-PART-14-LINE-03C(1)-COL-B | numeric | 990-PF | 1.5% |
PF_14_POF_SUPPORT_TOT_CY_M2 |
Support test: total support other than gross investment income - current year minus 2 Total Support - Year 2 |
F990-PF-PART-14-LINE-03C(1)-COL-C | numeric | 990-PF | 1.4% |
PF_14_POF_SUPPORT_TOT_CY_M3 |
Support test: total support other than gross investment income - current year minus 3 Total Support - Year 3 |
F990-PF-PART-14-LINE-03C(1)-COL-D | numeric | 990-PF | 1.4% |
PF_14_POF_SUPPORT_TOT_TOT |
Support test: total support other than gross investment income - total Total Support - Total |
F990-PF-PART-14-LINE-03C(1)-COL-E | numeric | 990-PF | 4.8% |
PF_14_POF_SUPPORT_PUB_CY |
Support test: public support - current year Public Support - Current Year |
F990-PF-PART-14-LINE-03C(2)-COL-A | numeric | 990-PF | 1.5% |
PF_14_POF_SUPPORT_PUB_CY_M1 |
Support test: public support - current year minus 1 Public Support - Year 1 |
F990-PF-PART-14-LINE-03C(2)-COL-B | numeric | 990-PF | 1.4% |
PF_14_POF_SUPPORT_PUB_CY_M2 |
Support test: public support - current year minus 2 Public Support - Year 2 |
F990-PF-PART-14-LINE-03C(2)-COL-C | numeric | 990-PF | 1.3% |
PF_14_POF_SUPPORT_PUB_CY_M3 |
Support test: public support - current year minus 3 Public Support - Year 3 |
F990-PF-PART-14-LINE-03C(2)-COL-D | numeric | 990-PF | 1.3% |
PF_14_POF_SUPPORT_PUB_TOT |
Support test: public support - total Public Support - Total |
F990-PF-PART-14-LINE-03C(2)-COL-E | numeric | 990-PF | 4.8% |
PF_14_POF_SUPPORT_LARGEST_CY |
Support test: largest support from an exempt organization - current year Largest Support From EO - Current Year |
F990-PF-PART-14-LINE-03C(3)-COL-A | numeric | 990-PF | 1.4% |
PF_14_POF_SUPPORT_LARGEST_CY_M1 |
Support test: largest support from an exempt organization - current year minus 1 Largest Support From EO - Year 1 |
F990-PF-PART-14-LINE-03C(3)-COL-B | numeric | 990-PF | 1.2% |
PF_14_POF_SUPPORT_LARGEST_CY_M2 |
Support test: largest support from an exempt organization - current year minus 2 Largest Support From EO - Year 2 |
F990-PF-PART-14-LINE-03C(3)-COL-C | numeric | 990-PF | 1.2% |
PF_14_POF_SUPPORT_LARGEST_CY_M3 |
Support test: largest support from an exempt organization - current year minus 3 Largest Support From EO - Year 3 |
F990-PF-PART-14-LINE-03C(3)-COL-D | numeric | 990-PF | 1.2% |
PF_14_POF_SUPPORT_LARGEST_TOT |
Support test: largest support from an exempt organization - total Largest Support From EO - Total |
F990-PF-PART-14-LINE-03C(3)-COL-E | numeric | 990-PF | 4.6% |
PF_14_POF_SUPPORT_INVEST_CY |
Support test: gross investment income - current year Gross Investment Income - Current Year |
F990-PF-PART-14-LINE-03C(4)-COL-A | numeric | 990-PF | 1.5% |
PF_14_POF_SUPPORT_INVEST_CY_M1 |
Support test: gross investment income - current year minus 1 Gross Investment Income - Year 1 |
F990-PF-PART-14-LINE-03C(4)-COL-B | numeric | 990-PF | 1.3% |
PF_14_POF_SUPPORT_INVEST_CY_M2 |
Support test: gross investment income - current year minus 2 Gross Investment Income - Year 2 |
F990-PF-PART-14-LINE-03C(4)-COL-C | numeric | 990-PF | 1.3% |
PF_14_POF_SUPPORT_INVEST_CY_M3 |
Support test: gross investment income - current year minus 3 Gross Investment Income - Year 3 |
F990-PF-PART-14-LINE-03C(4)-COL-D | numeric | 990-PF | 1.3% |
PF_14_POF_SUPPORT_INVEST_TOT |
Support test: gross investment income - total Gross Investment Income - Total |
F990-PF-PART-14-LINE-03C(4)-COL-E | numeric | 990-PF | 4.7% |
Part XV - Supplementary Information (2023: Part XIV)
PF-P15-T00-SUPPLEMENTARY-INFOONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_15_MGR_CONTR list |
Contributing Manager | F990-PF-PART-15-LINE-01A | text | 990-PF | 35.0% |
PF_15_MGR_SHAREHOLDER list |
Shareholder Manager | F990-PF-PART-15-LINE-01B | text | 990-PF | 15.0% |
PF_15_CONTR_PRESELECTED_X |
Only Contributes to Preselected Charitable Organizations | F990-PF-PART-15-LINE-02 | checkbox | 990-PF | 72.2% |
PF-P15-T03-SUPPLEMENTARY-INFO-GRANT-APPMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_15_G_APP_RECIP_ADDR_CITY |
City Recipient Foreign Address - City |
F990-PF-PART-15-LINE-02A | text | 990-PF | 22.8% |
PF_15_G_APP_RECIP_ADDR_CNTR |
Country Recipient Foreign Address - Country |
F990-PF-PART-15-LINE-02A | text | 990-PF | 0.1% |
PF_15_G_APP_RECIP_ADDR_L1 |
AddressLine1 Recipient Foreign Address - AddressLine1 |
F990-PF-PART-15-LINE-02A | text | 990-PF | 22.8% |
PF_15_G_APP_RECIP_ADDR_L2 |
AddressLine2 Recipient Foreign Address - AddressLine2 |
F990-PF-PART-15-LINE-02A | text | 990-PF | 0.7% |
PF_15_G_APP_RECIP_ADDR_STATE |
Province or state | F990-PF-PART-15-LINE-02A | text | 990-PF | 22.8% |
PF_15_G_APP_RECIP_ADDR_ZIP |
Postal code Recipient Foreign Address - Postal code |
F990-PF-PART-15-LINE-02A | text | 990-PF | 22.8% |
PF_15_G_APP_RECIP_EMAIL |
Recipient Email Address | F990-PF-PART-15-LINE-02A | text | 990-PF | 6.4% |
PF_15_G_APP_RECIP_NAME_PERS |
Name of Person to Receive Applications | F990-PF-PART-15-LINE-02A | text | 990-PF | 22.9% |
PF_15_G_APP_RECIP_PHONE |
Phone Number of Person to Receive Applications | F990-PF-PART-15-LINE-02A | text | 990-PF | 22.0% |
PF_15_G_APP_FORM_INFO |
Form and Information and Materials To Include | F990-PF-PART-15-LINE-02B | text | 990-PF | 21.8% |
PF_15_G_APP_SUBMISSION_DEADLINE |
Subsmission Deadlines | F990-PF-PART-15-LINE-02C | text | 990-PF | 21.6% |
PF_15_G_APP_RESTRICTION_AWARD |
Restrictions on Awards | F990-PF-PART-15-LINE-02D | text | 990-PF | 21.7% |
PF-P15-T00-SUPPLEMENTARY-INFO-GRANT-FUTUREONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_15_G_FUTURE_AMT_TOT |
Total Grant or Contribution Approved for Future Payment | F990-PF-PART-15-LINE-03B-COL-05-TOT | numeric | 990-PF | 42.7% |
PF-P15-T00-SUPPLEMENTARY-INFO-GRANT-PAIDONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_15_G_PAID_AMT_TOT |
Total Grant or Contribution Paid During Year | F990-PF-PART-15-LINE-03A-COL-05-TOT | numeric | 990-PF | 85.6% |
PF-P15-T01-SUPPLEMENTARY-INFO-GRANT-PAIDMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_15_G_PAID_RECIP_ADDR_CITY |
City Recipient Foreign Address - City |
F990-PF-PART-15-LINE-03A-COL-01 | text | 990-PF | 75.7% |
PF_15_G_PAID_RECIP_ADDR_CNTR |
Country Recipient Foreign Address - Country |
F990-PF-PART-15-LINE-03A-COL-01 | text | 990-PF | 3.6% |
PF_15_G_PAID_RECIP_ADDR_L1 |
AddressLine1 Recipient Foreign Address - AddressLine1 |
F990-PF-PART-15-LINE-03A-COL-01 | text | 990-PF | 75.7% |
PF_15_G_PAID_RECIP_ADDR_L2 |
AddressLine2 Recipient Foreign Address - AddressLine2 |
F990-PF-PART-15-LINE-03A-COL-01 | text | 990-PF | 8.5% |
PF_15_G_PAID_RECIP_ADDR_STATE |
Province or state | F990-PF-PART-15-LINE-03A-COL-01 | text | 990-PF | 75.7% |
PF_15_G_PAID_RECIP_ADDR_ZIP |
Postal code Recipient Foreign Address - Postal code |
F990-PF-PART-15-LINE-03A-COL-01 | text | 990-PF | 75.7% |
PF_15_G_PAID_RECIP_NAME_ORG_L1 |
Recipient of grant paid during the year - business name line 1 Recipient Business Name - BusinessNameLine1 |
F990-PF-PART-15-LINE-03A-COL-01 | text | 990-PF | 63.7% |
PF_15_G_PAID_RECIP_NAME_ORG_L2 |
Recipient of grant paid during the year - business name line 2 Recipient Business Name - BusinessNameLine2 |
F990-PF-PART-15-LINE-03A-COL-01 | text | 990-PF | 7.0% |
PF_15_G_PAID_RECIP_NAME_PERS |
Recipient Person Name | F990-PF-PART-15-LINE-03A-COL-01 | text | 990-PF | 15.6% |
PF_15_G_PAID_RELATIONSHIP |
Recipient Relationship to Foundation Manager or Substantial Contributor | F990-PF-PART-15-LINE-03A-COL-02 | text | 990-PF | 54.2% |
PF_15_G_PAID_RECIP_STAT |
Recipient's Foundation Status | F990-PF-PART-15-LINE-03A-COL-03 | text | 990-PF | 67.2% |
PF_15_G_PAID_PURPOSE |
Purpose of Grant or Contribution | F990-PF-PART-15-LINE-03A-COL-04 | text | 990-PF | 76.4% |
PF_15_G_PAID_AMT |
Grant or contribution paid during the year - amount Grant Or Contri Paid During Year - Amount |
F990-PF-PART-15-LINE-03A-COL-05 | numeric | 990-PF | 76.5% |
PF-P15-T02-SUPPLEMENTARY-INFO-GRANT-FUTUREMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_15_G_FUTURE_RECIP_ADDR_CITY |
City Recipient Foreign Address - City |
F990-PF-PART-15-LINE-03B-COL-01 | text | 990-PF | 2.1% |
PF_15_G_FUTURE_RECIP_ADDR_CNTR |
Country Recipient Foreign Address - Country |
F990-PF-PART-15-LINE-03B-COL-01 | text | 990-PF | 0.2% |
PF_15_G_FUTURE_RECIP_ADDR_L1 |
AddressLine1 Recipient Foreign Address - AddressLine1 |
F990-PF-PART-15-LINE-03B-COL-01 | text | 990-PF | 2.1% |
PF_15_G_FUTURE_RECIP_ADDR_L2 |
AddressLine2 Recipient Foreign Address - AddressLine2 |
F990-PF-PART-15-LINE-03B-COL-01 | text | 990-PF | 0.4% |
PF_15_G_FUTURE_RECIP_ADDR_STATE |
Province or state | F990-PF-PART-15-LINE-03B-COL-01 | text | 990-PF | 2.1% |
PF_15_G_FUTURE_RECIP_ADDR_ZIP |
Postal code Recipient Foreign Address - Postal code |
F990-PF-PART-15-LINE-03B-COL-01 | text | 990-PF | 2.1% |
PF_15_G_FUTURE_RECIP_NAME_ORG_L1 |
Recipient of grant approved for future payment - business name line 1 Recipient Business Name - BusinessNameLine1 |
F990-PF-PART-15-LINE-03B-COL-01 | text | 990-PF | 1.8% |
PF_15_G_FUTURE_RECIP_NAME_ORG_L2 |
Recipient of grant approved for future payment - business name line 2 Recipient Business Name - BusinessNameLine2 |
F990-PF-PART-15-LINE-03B-COL-01 | text | 990-PF | <0.1% |
PF_15_G_FUTURE_RECIP_NAME_PERS |
Recipient Person Name | F990-PF-PART-15-LINE-03B-COL-01 | text | 990-PF | 0.4% |
PF_15_G_FUTURE_RELATIONSHIP |
Recipient Relationship to Foundation Manager or Substantial Contributor | F990-PF-PART-15-LINE-03B-COL-02 | text | 990-PF | 1.3% |
PF_15_G_FUTURE_RECIP_STAT |
Recipient's Foundation Status | F990-PF-PART-15-LINE-03B-COL-03 | text | 990-PF | 1.9% |
PF_15_G_FUTURE_PURPOSE |
Purpose of Grant or Contribution | F990-PF-PART-15-LINE-03B-COL-04 | text | 990-PF | 2.2% |
PF_15_G_FUTURE_AMT |
Grant or contribution approved for future payment - amount Grant Or Contri Approved For Future - Amount |
F990-PF-PART-15-LINE-03B-COL-05 | numeric | 990-PF | 2.2% |
Part XVI-A - Analysis of Income-Producing Activities; Part XVI-B - Relationship of Activities to the Accomplishment of Exempt Purposes (2023: Part XV)
PF-P16-T00-INCOME-PRODUCING-ACTSONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_16_REV_PROG_FEES_UBIZ_CODE |
Fees and contracts from government agencies - business code Fees Contracts From Govt Agencies - Business code |
F990-PF-PART-16-A-LINE-01G-COL-A | numeric | 990-PF | <0.1% |
PF_16_REV_PROG_FEES_UBIZ_AMT |
Fees and contracts from government agencies - unrelated business income Fees Contracts From Govt Agencies - Amount |
F990-PF-PART-16-A-LINE-01G-COL-B | numeric | 990-PF | 0.1% |
PF_16_REV_PROG_FEES_EXCL_CODE |
Fees and contracts from government agencies - exclusion code Exclusion code (01 through 41) |
F990-PF-PART-16-A-LINE-01G-COL-C | numeric | 990-PF | <0.1% |
PF_16_REV_PROG_FEES_EXCL_AMT |
Fees and contracts from government agencies - excluded amount Excluded by section 512; 513; or 514: Amount |
F990-PF-PART-16-A-LINE-01G-COL-D | numeric | 990-PF | 0.1% |
PF_16_REV_PROG_FEES_RLTD |
Fees and contracts from government agencies - related or exempt function income Related or exempt function income |
F990-PF-PART-16-A-LINE-01G-COL-E | numeric | 990-PF | 0.1% |
PF_16_REV_MEMBSHIP_DUE_UBIZ_CODE |
Membership dues and assessments - business code Membership Dues And Assessments - Business code |
F990-PF-PART-16-A-LINE-02-COL-A | numeric | 990-PF | 0.1% |
PF_16_REV_MEMBSHIP_DUE_UBIZ_AMT |
Membership dues and assessments - unrelated business income Membership Dues And Assessments - Amount |
F990-PF-PART-16-A-LINE-02-COL-B | numeric | 990-PF | 4.8% |
PF_16_REV_MEMBSHIP_DUE_EXCL_CODE |
Membership dues and assessments - exclusion code Exclusion code (01 through 41) |
F990-PF-PART-16-A-LINE-02-COL-C | numeric | 990-PF | 0.2% |
PF_16_REV_MEMBSHIP_DUE_EXCL_AMT |
Membership dues and assessments - excluded amount Excluded by section 512; 513; or 514: Amount |
F990-PF-PART-16-A-LINE-02-COL-D | numeric | 990-PF | 4.8% |
PF_16_REV_MEMBSHIP_DUE_RLTD |
Membership dues and assessments - related or exempt function income Related or exempt function income |
F990-PF-PART-16-A-LINE-02-COL-E | numeric | 990-PF | 5.1% |
PF_16_REV_INT_SAVING_UBIZ_CODE |
Interest on savings and temporary cash investments - business code Int On Savings And Temp Cash Invst - Business code |
F990-PF-PART-16-A-LINE-03-COL-A | numeric | 990-PF | 1.0% |
PF_16_REV_INT_SAVING_UBIZ_AMT |
Interest on savings and temporary cash investments - unrelated business income Int On Savings And Temp Cash Invst - Amount |
F990-PF-PART-16-A-LINE-03-COL-B | numeric | 990-PF | 6.0% |
PF_16_REV_INT_SAVING_EXCL_CODE |
Interest on savings and temporary cash investments - exclusion code Exclusion code (01 through 41) |
F990-PF-PART-16-A-LINE-03-COL-C | numeric | 990-PF | 30.5% |
PF_16_REV_INT_SAVING_EXCL_AMT |
Interest on savings and temporary cash investments - excluded amount Excluded by section 512; 513; or 514: Amount |
F990-PF-PART-16-A-LINE-03-COL-D | numeric | 990-PF | 33.8% |
PF_16_REV_INT_SAVING_RLTD |
Interest on savings and temporary cash investments - related or exempt function income Related or exempt function income |
F990-PF-PART-16-A-LINE-03-COL-E | numeric | 990-PF | 10.8% |
PF_16_REV_DIVIDEND_SEC_UBIZ_CODE |
Dividends and interest from securities - business code Dividends And Int From Sec Part VII - Business code |
F990-PF-PART-16-A-LINE-04-COL-A | numeric | 990-PF | 1.3% |
PF_16_REV_DIVIDEND_SEC_UBIZ_AMT |
Dividends and interest from securities - unrelated business income Dividends And Int From Sec Part VII - Amount |
F990-PF-PART-16-A-LINE-04-COL-B | numeric | 990-PF | 6.2% |
PF_16_REV_DIVIDEND_SEC_EXCL_CODE |
Dividends and interest from securities - exclusion code Exclusion code (01 through 41) |
F990-PF-PART-16-A-LINE-04-COL-C | numeric | 990-PF | 58.0% |
PF_16_REV_DIVIDEND_SEC_EXCL_AMT |
Dividends and interest from securities - excluded amount Excluded by section 512; 513; or 514: Amount |
F990-PF-PART-16-A-LINE-04-COL-D | numeric | 990-PF | 61.8% |
PF_16_REV_DIVIDEND_SEC_RLTD |
Dividends and interest from securities - related or exempt function income Related or exempt function income |
F990-PF-PART-16-A-LINE-04-COL-E | numeric | 990-PF | 11.2% |
PF_16_REV_RENT_DEBT_UBIZ_CODE |
Net rental income from debt-financed property - business code Net Rental Incm Re Debt Fincd Prop - Business code |
F990-PF-PART-16-A-LINE-05A-COL-A | numeric | 990-PF | 0.2% |
PF_16_REV_RENT_DEBT_UBIZ_AMT |
Net rental income from debt-financed property - unrelated business income Net Rental Incm Re Debt Fincd Prop - Amount |
F990-PF-PART-16-A-LINE-05A-COL-B | numeric | 990-PF | 4.8% |
PF_16_REV_RENT_DEBT_EXCL_CODE |
Net rental income from debt-financed property - exclusion code Exclusion code (01 through 41) |
F990-PF-PART-16-A-LINE-05A-COL-C | numeric | 990-PF | 0.2% |
PF_16_REV_RENT_DEBT_EXCL_AMT |
Net rental income from debt-financed property - excluded amount Excluded by section 512; 513; or 514: Amount |
F990-PF-PART-16-A-LINE-05A-COL-D | numeric | 990-PF | 4.8% |
PF_16_REV_RENT_DEBT_RLTD |
Net rental income from debt-financed property - related or exempt function income Related or exempt function income |
F990-PF-PART-16-A-LINE-05A-COL-E | numeric | 990-PF | 4.7% |
PF_16_REV_RENT_NODEBT_UBIZ_CODE |
Net rental income from non-debt-financed property - business code Net Rntl Incm Re Not Debt Fincd Prop - Business code |
F990-PF-PART-16-A-LINE-05B-COL-A | numeric | 990-PF | 0.2% |
PF_16_REV_RENT_NODEBT_UBIZ_AMT |
Net rental income from non-debt-financed property - unrelated business income Net Rntl Incm Re Not Debt Fincd Prop - Amount |
F990-PF-PART-16-A-LINE-05B-COL-B | numeric | 990-PF | 4.8% |
PF_16_REV_RENT_NODEBT_EXCL_CODE |
Net rental income from non-debt-financed property - exclusion code Exclusion code (01 through 41) |
F990-PF-PART-16-A-LINE-05B-COL-C | numeric | 990-PF | 1.6% |
PF_16_REV_RENT_NODEBT_EXCL_AMT |
Net rental income from non-debt-financed property - excluded amount Excluded by section 512; 513; or 514: Amount |
F990-PF-PART-16-A-LINE-05B-COL-D | numeric | 990-PF | 6.2% |
PF_16_REV_RENT_NODEBT_RLTD |
Net rental income from non-debt-financed property - related or exempt function income Related or exempt function income |
F990-PF-PART-16-A-LINE-05B-COL-E | numeric | 990-PF | 4.9% |
PF_16_REV_RENT_PROP_UBIZ_CODE |
Net rental income from personal property - business code Net Rental Incm Personal Property - Business code |
F990-PF-PART-16-A-LINE-06-COL-A | numeric | 990-PF | <0.1% |
PF_16_REV_RENT_PROP_UBIZ_AMT |
Net rental income from personal property - unrelated business income Net Rental Incm Personal Property - Amount |
F990-PF-PART-16-A-LINE-06-COL-B | numeric | 990-PF | 4.7% |
PF_16_REV_RENT_PROP_EXCL_CODE |
Net rental income from personal property - exclusion code Exclusion code (01 through 41) |
F990-PF-PART-16-A-LINE-06-COL-C | numeric | 990-PF | 0.1% |
PF_16_REV_RENT_PROP_EXCL_AMT |
Net rental income from personal property - excluded amount Excluded by section 512; 513; or 514: Amount |
F990-PF-PART-16-A-LINE-06-COL-D | numeric | 990-PF | 4.7% |
PF_16_REV_RENT_PROP_RLTD |
Net rental income from personal property - related or exempt function income Related or exempt function income |
F990-PF-PART-16-A-LINE-06-COL-E | numeric | 990-PF | 4.6% |
PF_16_REV_OTH_INVEST_UBIZ_CODE |
Other investment income - business code Other Investment Income Part VII - Business code |
F990-PF-PART-16-A-LINE-07-COL-A | numeric | 990-PF | 0.7% |
PF_16_REV_OTH_INVEST_UBIZ_AMT |
Other investment income - unrelated business income Other Investment Income Part VII - Amount |
F990-PF-PART-16-A-LINE-07-COL-B | numeric | 990-PF | 5.2% |
PF_16_REV_OTH_INVEST_EXCL_CODE |
Other investment income - exclusion code Exclusion code (01 through 41) |
F990-PF-PART-16-A-LINE-07-COL-C | numeric | 990-PF | 6.8% |
PF_16_REV_OTH_INVEST_EXCL_AMT |
Other investment income - excluded amount Excluded by section 512; 513; or 514: Amount |
F990-PF-PART-16-A-LINE-07-COL-D | numeric | 990-PF | 10.8% |
PF_16_REV_OTH_INVEST_RLTD |
Other investment income - related or exempt function income Related or exempt function income |
F990-PF-PART-16-A-LINE-07-COL-E | numeric | 990-PF | 5.8% |
PF_16_REV_SALE_ASSET_UBIZ_CODE |
Gain from sales of assets other than inventory - business code Gain Sales Assets Oth Than Invntry - Business code |
F990-PF-PART-16-A-LINE-08-COL-A | numeric | 990-PF | 1.2% |
PF_16_REV_SALE_ASSET_UBIZ_AMT |
Gain from sales of assets other than inventory - unrelated business income Gain Sales Assets Oth Than Invntry - Amount |
F990-PF-PART-16-A-LINE-08-COL-B | numeric | 990-PF | 6.0% |
PF_16_REV_SALE_ASSET_EXCL_CODE |
Gain from sales of assets other than inventory - exclusion code Exclusion code (01 through 41) |
F990-PF-PART-16-A-LINE-08-COL-C | numeric | 990-PF | 49.8% |
PF_16_REV_SALE_ASSET_EXCL_AMT |
Gain from sales of assets other than inventory - excluded amount Excluded by section 512; 513; or 514: Amount |
F990-PF-PART-16-A-LINE-08-COL-D | numeric | 990-PF | 53.7% |
PF_16_REV_SALE_ASSET_RLTD |
Gain from sales of assets other than inventory - related or exempt function income Related or exempt function income |
F990-PF-PART-16-A-LINE-08-COL-E | numeric | 990-PF | 14.5% |
PF_16_REV_EVNT_NET_UBIZ_CODE |
Net income from special events - business code Net Income Loss From Special Events - Business code |
F990-PF-PART-16-A-LINE-09-COL-A | numeric | 990-PF | 0.1% |
PF_16_REV_EVNT_NET_UBIZ_AMT |
Net income from special events - unrelated business income Net Income Loss From Special Events - Amount |
F990-PF-PART-16-A-LINE-09-COL-B | numeric | 990-PF | 4.8% |
PF_16_REV_EVNT_NET_EXCL_CODE |
Net income from special events - exclusion code Exclusion code (01 through 41) |
F990-PF-PART-16-A-LINE-09-COL-C | numeric | 990-PF | 0.5% |
PF_16_REV_EVNT_NET_EXCL_AMT |
Net income from special events - excluded amount Excluded by section 512; 513; or 514: Amount |
F990-PF-PART-16-A-LINE-09-COL-D | numeric | 990-PF | 5.1% |
PF_16_REV_EVNT_NET_RLTD |
Net income from special events - related or exempt function income Related or exempt function income |
F990-PF-PART-16-A-LINE-09-COL-E | numeric | 990-PF | 5.1% |
PF_16_REV_INV_GRO_SALE_UBIZ_CODE |
Gross profit from sales of inventory - business code Gross Profit Loss Sales Of Invntry - Business code |
F990-PF-PART-16-A-LINE-10-COL-A | numeric | 990-PF | 0.3% |
PF_16_REV_INV_GRO_SALE_UBIZ_AMT |
Gross profit from sales of inventory - unrelated business income Gross Profit Loss Sales Of Invntry - Amount |
F990-PF-PART-16-A-LINE-10-COL-B | numeric | 990-PF | 4.8% |
PF_16_REV_INV_GRO_SALE_EXCL_CODE |
Gross profit from sales of inventory - exclusion code Exclusion code (01 through 41) |
F990-PF-PART-16-A-LINE-10-COL-C | numeric | 990-PF | 0.4% |
PF_16_REV_INV_GRO_SALE_EXCL_AMT |
Gross profit from sales of inventory - excluded amount Excluded by section 512; 513; or 514: Amount |
F990-PF-PART-16-A-LINE-10-COL-D | numeric | 990-PF | 4.9% |
PF_16_REV_INV_GRO_SALE_RLTD |
Gross profit from sales of inventory - related or exempt function income Related or exempt function income |
F990-PF-PART-16-A-LINE-10-COL-E | numeric | 990-PF | 5.1% |
PF_16_REV_SUBTOT_UBIZ_AMT |
Subtotal - unrelated business income Subtotals Part XVIA - Amount |
F990-PF-PART-16-A-LINE-12-COL-B | numeric | 990-PF | 44.5% |
PF_16_REV_SUBTOT_EXCL_AMT |
Subtotal - excluded amount Excluded by section 512; 513; or 514: Amount |
F990-PF-PART-16-A-LINE-12-COL-D | numeric | 990-PF | 78.3% |
PF_16_REV_SUBTOT_RLTD |
Subtotal - related or exempt function income Related or exempt function income |
F990-PF-PART-16-A-LINE-12-COL-E | numeric | 990-PF | 54.7% |
PF_16_REV_TOT |
Total (add line 104; columns (B); (D); and (E)) | F990-PF-PART-16-A-LINE-13 | numeric | 990-PF | 87.6% |
PF-P16-T01-INCOME-PRODUCING-ACTSMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_16_REV_PROG_DESC |
Program service revenue - description Program Service Revenue Part VII - Description |
F990-PF-PART-16-A-LINE-01 | text | 990-PF | 3.9% |
PF_16_REV_PROG_UBIZ_CODE |
Program service revenue - business code Program Service Revenue Part VII - Business code |
F990-PF-PART-16-A-LINE-01-ABCDEF-COL-A | numeric | 990-PF | 0.6% |
PF_16_REV_PROG_UBIZ_AMT |
Program service revenue - unrelated business income Program Service Revenue Part VII - Amount |
F990-PF-PART-16-A-LINE-01-ABCDEF-COL-B | numeric | 990-PF | 4.9% |
PF_16_REV_PROG_EXCL_CODE |
Program service revenue - exclusion code Exclusion code (01 through 41) |
F990-PF-PART-16-A-LINE-01-ABCDEF-COL-C | numeric | 990-PF | 0.6% |
PF_16_REV_PROG_EXCL_AMT |
Program service revenue - excluded amount Excluded by section 512; 513; or 514: Amount |
F990-PF-PART-16-A-LINE-01-ABCDEF-COL-D | numeric | 990-PF | 5.0% |
PF_16_REV_PROG_RLTD |
Program service revenue - related or exempt function income Related or exempt function income |
F990-PF-PART-16-A-LINE-01-ABCDEF-COL-E | numeric | 990-PF | 6.8% |
PF-P16-T02-INCOME-PRODUCING-ACTSMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_16_REV_OTH_DESC |
Other revenue - description Other Revenue Described - Description |
F990-PF-PART-16-A-LINE-11-ABCDE | text | 990-PF | 14.2% |
PF_16_REV_OTH_UBIZ_CODE |
Other revenue - business code Other Revenue Described - Business code |
F990-PF-PART-16-A-LINE-11-ABCDE-COL-A | numeric | 990-PF | 2.2% |
PF_16_REV_OTH_UBIZ_AMT |
Other revenue - unrelated business income Other Revenue Described - Amount |
F990-PF-PART-16-A-LINE-11-ABCDE-COL-B | numeric | 990-PF | 6.8% |
PF_16_REV_OTH_EXCL_CODE |
Other revenue - exclusion code Exclusion code (01 through 41) |
F990-PF-PART-16-A-LINE-11-ABCDE-COL-C | numeric | 990-PF | 10.0% |
PF_16_REV_OTH_EXCL_AMT |
Other revenue - excluded amount Excluded by section 512; 513; or 514: Amount |
F990-PF-PART-16-A-LINE-11-ABCDE-COL-D | numeric | 990-PF | 14.3% |
PF_16_REV_OTH_RLTD |
Other revenue - related or exempt function income Related or exempt function income |
F990-PF-PART-16-A-LINE-11-ABCDE-COL-E | numeric | 990-PF | 7.4% |
PF-P16-T03-ACTS-RELATIONSHIP-EXEMPT-PURPOSEMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_16_EXEMPT_PURPOSE_LINE_NUM |
Line number Rln Of Acty To Accom Of Exempt Prps - Line number |
F990-PF-PART-16-B-COL-01 | text | 990-PF | 12.4% |
PF_16_EXEMPT_PURPOSE_TEXT |
Relationship statement | F990-PF-PART-16-B-COL-02 | text | 990-PF | 12.4% |
Part XVII - Information Regarding Transfers to and Transactions and Relationships With Noncharitable Exempt Organizations (2023: Part XVI)
PF-P17-T00-RELATIONSHIPSONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_17_RELATIONSHIP_X |
Relationships with noncharitable EOs | F990-PF-PART-17-LINE-02A | checkbox | 990-PF | 98.8% |
PF-P17-T00-TRANSFERS-TRANSACTIONSONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_17_TRANSFER_CASH_X |
Transfers of cash to noncharitable EO | F990-PF-PART-17-LINE-01A(1) | checkbox | 990-PF | 98.8% |
PF_17_TRANSFER_OTH_ASSET_X |
Transfers of other assets to noncharitable EO | F990-PF-PART-17-LINE-01A(2) | checkbox | 990-PF | 98.8% |
PF_17_TRANSAC_SALE_ASSET_X |
Other transactions : Sales or exchanges of assets with a noncharitable exempt organization | F990-PF-PART-17-LINE-01B(1) | checkbox | 990-PF | 98.8% |
PF_17_TRANSAC_PURCHASE_ASSET_X |
Other transactions : Purchases of assets from a noncharitable exempt organization | F990-PF-PART-17-LINE-01B(2) | checkbox | 990-PF | 98.8% |
PF_17_TRANSAC_RENT_FACILITIES_X |
Other transactions : Rental of facilities; equipment; or other assets | F990-PF-PART-17-LINE-01B(3) | checkbox | 990-PF | 98.8% |
PF_17_TRANSAC_REIMBURSE_X |
Other transactions : Reimbursement arrangements | F990-PF-PART-17-LINE-01B(4) | checkbox | 990-PF | 98.8% |
PF_17_TRANSAC_LOAN_X |
Other transactions : Loans or loan guarantees | F990-PF-PART-17-LINE-01B(5) | checkbox | 990-PF | 98.8% |
PF_17_TRANSAC_PERFORM_SVC_X |
Other transactions : Performance of Services or membership or fundraising solicitations | F990-PF-PART-17-LINE-01B(6) | checkbox | 990-PF | 98.8% |
PF_17_TRANSAC_SHARE_FACILITIES_X |
Other transactions : Sharing of facilities; equipment; mailing lists; other assets; or paid employees | F990-PF-PART-17-LINE-01C | checkbox | 990-PF | 98.8% |
PF-P17-T01-TRANSFERS-TRANSACTIONSMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_17_TRANSFER_LINE_NUM |
Line number Transfer Schedule - Line number |
F990-PF-PART-17-LINE-01D-COL-A | text | 990-PF | 0.7% |
PF_17_TRANSFER_AMT_INVOLVED |
Amount involved | F990-PF-PART-17-LINE-01D-COL-B | numeric | 990-PF | 0.7% |
PF_17_TRANSFER_NAME_ORG_L1 |
Noncharitable exempt organization (transfer schedule) - business name line 1 Name Of Noncharitable EO - BusinessNameLine1 |
F990-PF-PART-17-LINE-01D-COL-C | text | 990-PF | 0.7% |
PF_17_TRANSFER_NAME_ORG_L2 |
Noncharitable exempt organization (transfer schedule) - business name line 2 Name Of Noncharitable EO - BusinessNameLine2 |
F990-PF-PART-17-LINE-01D-COL-C | text | 990-PF | <0.1% |
PF_17_TRANSFER_DESC |
Description of transfers; transactions; and sharing arrangements | F990-PF-PART-17-LINE-01D-COL-D | text | 990-PF | 0.7% |
PF-P17-T02-RELATIONSHIPSMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_17_RELATIONSHIP_NAME_ORG_L1 |
Related organization (relationship schedule) - business name line 1 Name Of Organization - BusinessNameLine1 |
F990-PF-PART-17-LINE-02B-COL-A | text | 990-PF | 1.0% |
PF_17_RELATIONSHIP_NAME_ORG_L2 |
Related organization (relationship schedule) - business name line 2 Name Of Organization - BusinessNameLine2 |
F990-PF-PART-17-LINE-02B-COL-A | text | 990-PF | <0.1% |
PF_17_RELATIONSHIP_TYPE_ORG |
Type of organization | F990-PF-PART-17-LINE-02B-COL-B | text | 990-PF | 1.0% |
PF_17_RELATIONSHIP_DESC |
Description of relationship | F990-PF-PART-17-LINE-02B-COL-C | text | 990-PF | 1.0% |
Auxiliary schedules and attachments (statements filed with the 990-PF)
PF-P99-T00-AUXILLIARYONEone row per filing
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX02_ACT_NEW_EXPLANATION list |
Activities not previously reported - explanation Acty Not Previously Rpt Expln - Explanation |
F990-PF-PART-99-AUX-SCHED-02 | text | 990-PF | 0.1% |
PF_AX05_ELECTION_PY_APPLIED_DESC |
Election Applied To Prior Year Election - Election |
F990-PF-PART-99-AUX-SCHED-05 | text | 990-PF | 1.4% |
PF_AX07_CASH_DEEMED_EXPLANATION |
Cash deemed charitable - explanation Cash Deemed Charitable Expln Stmt - Explanation |
F990-PF-PART-99-AUX-SCHED-07 | text | 990-PF | 0.7% |
PF_AX08_CASH_DIST_EXPLANATION |
Cash distributions - explanation Cash Distribution Expln Stmt - Explanation |
F990-PF-PART-99-AUX-SCHED-08 | text | 990-PF | 0.3% |
PF_AX13_DIST_CORPUS_ELECT_DESC |
Election Distribution From Corpus Election - Election |
F990-PF-PART-99-AUX-SCHED-13 | text | 990-PF | 0.4% |
PF_AX15_EXCESS_BEN_TRANSAC_STMT |
Statement Excess Benefit Transactions Stmt - Statement |
F990-PF-PART-99-AUX-SCHED-15 | text | 990-PF | |
PF_AX17_POLI_ACT_EXPLANATION |
Legislative and political activities explanation Explan Of Legis Political Actvts - Explanation |
F990-PF-PART-99-AUX-SCHED-17 | text | 990-PF | 0.1% |
PF_AX18_NON_FILING_EXPLANATION |
ExplanationTxt Expln Of Non Filing With AGStmt - ExplanationTxt |
F990-PF-PART-99-AUX-SCHED-18 | text | 990-PF | 4.6% |
PF_AX30_LIQUIDATION_STMT |
ExplanationTxt Liquidation Explanation Stmt - ExplanationTxt |
F990-PF-PART-99-AUX-SCHED-30 | text | 990-PF | 2.2% |
PF_AX32_NOTE_MTG_AMT_TOT |
Total mortgage amount | F990-PF-PART-99-AUX-SCHED-32 | numeric | 990-PF | 0.2% |
PF_AX43_OFF_OTH_TRAVEL_ADVANCE |
Travel advances to officers | F990-PF-PART-99-AUX-SCHED-43 | numeric | 990-PF | <0.1% |
PF_AX44_CAUSE_EXPLANATION list |
Reasonable cause explanation Reasonable Cause Explanation - Explanation |
F990-PF-PART-99-AUX-SCHED-44 | text | 990-PF | 1.8% |
PF_AX45_REDUCT_EXPLANATION list |
Reduction explanation Reduction Explanation Statement - Explanation |
F990-PF-PART-99-AUX-SCHED-45 | text | 990-PF | 0.1% |
PF_AX47_4942A2_EXPLANATION |
Section 4942(a)(2) statement - explanation Sect4942a2 Explanation Statement - Explanation |
F990-PF-PART-99-AUX-SCHED-47 | text | 990-PF | |
PF_AX50_TAX_511_EXPLANATION |
ExplanationTxt Tax Under Section511 Statement - ExplanationTxt |
F990-PF-PART-99-AUX-SCHED-50 | text | 990-PF | <0.1% |
PF_AX51_TRANSF_FR_CE_AMT_TOT |
Total transfer from amount | F990-PF-PART-99-AUX-SCHED-51 | numeric | 990-PF | 0.1% |
PF_AX52_TRANSF_TO_CE_AMT_TOT |
Total transfer to amount | F990-PF-PART-99-AUX-SCHED-52 | numeric | 990-PF | 0.1% |
PF-P99-T01-ACC-FEESMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX01_ACC_FEE_AMT |
Accounting fees schedule - amount Accounting Fees - Amount |
F990-PF-PART-99-AUX-SCHED-01 | numeric | 990-PF | 58.4% |
PF_AX01_ACC_FEE_CATEGORY |
Accounting fees schedule - category Accounting Fees - Category |
F990-PF-PART-99-AUX-SCHED-01 | text | 990-PF | 56.5% |
PF_AX01_ACC_FEE_DISBMT_CHARIT |
Accounting fees schedule - disbursements for charitable purposes Disbursements for Charitable Purposes |
F990-PF-PART-99-AUX-SCHED-01 | numeric | 990-PF | 50.2% |
PF_AX01_ACC_FEE_INCOME_NET_ADJ |
Accounting fees schedule - adjusted net income Adjusted Net Income |
F990-PF-PART-99-AUX-SCHED-01 | numeric | 990-PF | 17.0% |
PF_AX01_ACC_FEE_INVEST_NET |
Accounting fees schedule - net investment income Net Investment Income |
F990-PF-PART-99-AUX-SCHED-01 | numeric | 990-PF | 43.8% |
PF-P99-T03-PROG-INVEST-OTHMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX03_PROG_INVEST_OTH_AMT |
Other program-related investments schedule - amount All Other Program Related Invst Grp - Amount |
F990-PF-PART-99-AUX-SCHED-03 | numeric | 990-PF | 1.4% |
PF_AX03_PROG_INVEST_OTH_DESC |
Other program-related investments schedule - description All Other Program Related Invst Grp - Description |
F990-PF-PART-99-AUX-SCHED-03 | text | 990-PF | 2.0% |
PF-P99-T04-AMORTIZATIONMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX04_AMORT_AMT_AMORTIZED |
Amount Amortized | F990-PF-PART-99-AUX-SCHED-04 | numeric | 990-PF | 0.4% |
PF_AX04_AMORT_AMT_CY |
Current Year Amortization | F990-PF-PART-99-AUX-SCHED-04 | numeric | 990-PF | 0.4% |
PF_AX04_AMORT_AMT_TOT |
Total Amount of Amortization | F990-PF-PART-99-AUX-SCHED-04 | numeric | 990-PF | 0.5% |
PF_AX04_AMORT_DATE_ACQUIRED |
Date Acquired; Completed; or Expended | F990-PF-PART-99-AUX-SCHED-04 | date | 990-PF | 0.4% |
PF_AX04_AMORT_DEDUCT_PYZ |
Deduction for Prior Years | F990-PF-PART-99-AUX-SCHED-04 | numeric | 990-PF | 0.4% |
PF_AX04_AMORT_EXP_DESC |
Description of Amortized Expenses | F990-PF-PART-99-AUX-SCHED-04 | text | 990-PF | 0.5% |
PF_AX04_AMORT_INCOME_NET_ADJ |
Amortization schedule - adjusted net income Adjusted Net Income |
F990-PF-PART-99-AUX-SCHED-04 | numeric | 990-PF | 0.1% |
PF_AX04_AMORT_INVEST_NET |
Amortization schedule - net investment income Net Investment Income |
F990-PF-PART-99-AUX-SCHED-04 | numeric | 990-PF | 0.3% |
PF_AX04_AMORT_METHOD |
Amortization Method | F990-PF-PART-99-AUX-SCHED-04 | numeric | 990-PF | 0.4% |
PF-P99-T06-FUND-BORROWEDMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX06_FUND_BORROW_ADDR_CITY |
City Foreign Address - City |
F990-PF-PART-99-AUX-SCHED-06 | text | 990-PF | <0.1% |
PF_AX06_FUND_BORROW_ADDR_CNTR |
Country Foreign Address - Country |
F990-PF-PART-99-AUX-SCHED-06 | text | 990-PF | |
PF_AX06_FUND_BORROW_ADDR_L1 |
AddressLine1 Foreign Address - AddressLine1 |
F990-PF-PART-99-AUX-SCHED-06 | text | 990-PF | <0.1% |
PF_AX06_FUND_BORROW_ADDR_L2 |
AddressLine2 Foreign Address - AddressLine2 |
F990-PF-PART-99-AUX-SCHED-06 | text | 990-PF | |
PF_AX06_FUND_BORROW_ADDR_STATE |
Province or state | F990-PF-PART-99-AUX-SCHED-06 | text | 990-PF | <0.1% |
PF_AX06_FUND_BORROW_ADDR_ZIP |
Postal code Foreign Address - Postal code |
F990-PF-PART-99-AUX-SCHED-06 | text | 990-PF | <0.1% |
PF_AX06_FUND_BORROW_AMT |
Amount Borrowed | F990-PF-PART-99-AUX-SCHED-06 | numeric | 990-PF | <0.1% |
PF_AX06_FUND_BORROW_ELECTION |
Election Statement | F990-PF-PART-99-AUX-SCHED-06 | text | 990-PF | <0.1% |
PF_AX06_FUND_BORROW_NAME_ORG_L1 |
Borrowed funds - business name line 1 Business Name - BusinessNameLine1 |
F990-PF-PART-99-AUX-SCHED-06 | text | 990-PF | <0.1% |
PF_AX06_FUND_BORROW_NAME_ORG_L2 |
Borrowed funds - business name line 2 Business Name - BusinessNameLine2 |
F990-PF-PART-99-AUX-SCHED-06 | text | 990-PF | |
PF_AX06_FUND_BORROW_NAME_PERS |
Lender's Person Name | F990-PF-PART-99-AUX-SCHED-06 | text | 990-PF | <0.1% |
PF_AX06_FUND_BORROW_USE |
Use of Borrowed Funds | F990-PF-PART-99-AUX-SCHED-06 | text | 990-PF | <0.1% |
PF-P99-T09-COMPMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX09_COMP_EXPLANATION |
Compensation explanation Compensation - Explanation |
F990-PF-PART-99-AUX-SCHED-09 | text | 990-PF | 0.6% |
PF_AX09_COMP_NAME_ORG_L1 |
Compensation explanation - business name line 1 Business Name - BusinessNameLine1 |
F990-PF-PART-99-AUX-SCHED-09 | text | 990-PF | <0.1% |
PF_AX09_COMP_NAME_ORG_L2 |
Compensation explanation - business name line 2 Business Name - BusinessNameLine2 |
F990-PF-PART-99-AUX-SCHED-09 | text | 990-PF | <0.1% |
PF_AX09_COMP_NAME_PERS |
Name Compensation - Name |
F990-PF-PART-99-AUX-SCHED-09 | text | 990-PF | 0.7% |
PF-P99-T10-COMP-KONTRMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX10_COMP_KONTR_EXPLANATION |
Contractor compensation explanation Contractor Comp Explanation - Explanation |
F990-PF-PART-99-AUX-SCHED-10 | text | 990-PF | 0.3% |
PF_AX10_COMP_KONTR_NAME_ORG_L1 |
Contractor - business name line 1 Contractor Name Business - BusinessNameLine1 |
F990-PF-PART-99-AUX-SCHED-10 | text | 990-PF | 0.1% |
PF_AX10_COMP_KONTR_NAME_ORG_L2 |
Contractor - business name line 2 Contractor Name Business - BusinessNameLine2 |
F990-PF-PART-99-AUX-SCHED-10 | text | 990-PF | <0.1% |
PF_AX10_COMP_KONTR_NAME_PERS |
Person Contractor name - Person |
F990-PF-PART-99-AUX-SCHED-10 | text | 990-PF | 0.2% |
PF-P99-T11-DEPRECMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX11_DEPREC_AMT_PYZ |
Prior Years' Depreciation | F990-PF-PART-99-AUX-SCHED-11 | numeric | 990-PF | 5.1% |
PF_AX11_DEPREC_COMPUTAT_METHOD |
Computation Method | F990-PF-PART-99-AUX-SCHED-11 | text | 990-PF | 5.3% |
PF_AX11_DEPREC_COST_GOODS_SOLD |
Cost of Goods Sold Not Included | F990-PF-PART-99-AUX-SCHED-11 | numeric | 990-PF | <0.1% |
PF_AX11_DEPREC_COST_OTH |
Cost or Other Basis | F990-PF-PART-99-AUX-SCHED-11 | numeric | 990-PF | 5.4% |
PF_AX11_DEPREC_DATE_ACQUIRED |
Date Acquired Depreciation - Date Acquired |
F990-PF-PART-99-AUX-SCHED-11 | date | 990-PF | 5.3% |
PF_AX11_DEPREC_DESC_PROP |
Description of Property | F990-PF-PART-99-AUX-SCHED-11 | text | 990-PF | 5.6% |
PF_AX11_DEPREC_EXP_CY |
Prior Years' Depreciation | F990-PF-PART-99-AUX-SCHED-11 | numeric | 990-PF | 5.0% |
PF_AX11_DEPREC_INCOME_NET_ADJ |
Depreciation schedule - adjusted net income Adjusted Net Income |
F990-PF-PART-99-AUX-SCHED-11 | numeric | 990-PF | 2.0% |
PF_AX11_DEPREC_INVEST_NET |
Depreciation schedule - net investment income Net Investment Income |
F990-PF-PART-99-AUX-SCHED-11 | numeric | 990-PF | 3.0% |
PF_AX11_DEPREC_LIFE |
Life (# of years) | F990-PF-PART-99-AUX-SCHED-11 | numeric | 990-PF | 4.6% |
PF_AX11_DEPREC_RATE |
Rate Depreciation - Rate |
F990-PF-PART-99-AUX-SCHED-11 | numeric | 990-PF | 0.9% |
PF-P99-T12-DISSOLUTIONMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX12_DISSOLUTION_ADDR_CITY |
City Foreign Address - City |
F990-PF-PART-99-AUX-SCHED-12 | text | 990-PF | 1.1% |
PF_AX12_DISSOLUTION_ADDR_CNTR |
Country Foreign Address - Country |
F990-PF-PART-99-AUX-SCHED-12 | text | 990-PF | <0.1% |
PF_AX12_DISSOLUTION_ADDR_L1 |
AddressLine1 Foreign Address - AddressLine1 |
F990-PF-PART-99-AUX-SCHED-12 | text | 990-PF | 1.1% |
PF_AX12_DISSOLUTION_ADDR_L2 |
AddressLine2 Foreign Address - AddressLine2 |
F990-PF-PART-99-AUX-SCHED-12 | text | 990-PF | <0.1% |
PF_AX12_DISSOLUTION_ADDR_STATE |
Province or state | F990-PF-PART-99-AUX-SCHED-12 | text | 990-PF | 1.1% |
PF_AX12_DISSOLUTION_ADDR_ZIP |
Postal code Foreign Address - Postal code |
F990-PF-PART-99-AUX-SCHED-12 | text | 990-PF | 1.1% |
PF_AX12_DISSOLUTION_AMT |
Dissolution Amount | F990-PF-PART-99-AUX-SCHED-12 | numeric | 990-PF | 1.1% |
PF_AX12_DISSOLUTION_EXPLANATION |
Dissolution - explanation Dissolution Info - Explanation |
F990-PF-PART-99-AUX-SCHED-12 | text | 990-PF | 1.1% |
PF_AX12_DISSOLUTION_NAME_ORG_L1 |
Dissolution - business name line 1 Business Name - BusinessNameLine1 |
F990-PF-PART-99-AUX-SCHED-12 | text | 990-PF | 1.0% |
PF_AX12_DISSOLUTION_NAME_ORG_L2 |
Dissolution - business name line 2 Business Name - BusinessNameLine2 |
F990-PF-PART-99-AUX-SCHED-12 | text | 990-PF | <0.1% |
PF_AX12_DISSOLUTION_NAME_PERS |
Dissolution person name | F990-PF-PART-99-AUX-SCHED-12 | text | 990-PF | 0.1% |
PF-P99-T16-EXP-RESPONSIBILITYMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX16_EXP_RESP_ADDR_CITY |
City Foreign Address - City |
F990-PF-PART-99-AUX-SCHED-16 | text | 990-PF | 1.4% |
PF_AX16_EXP_RESP_ADDR_CNTR |
Country Foreign Address - Country |
F990-PF-PART-99-AUX-SCHED-16 | text | 990-PF | 0.6% |
PF_AX16_EXP_RESP_ADDR_L1 |
AddressLine1 Foreign Address - AddressLine1 |
F990-PF-PART-99-AUX-SCHED-16 | text | 990-PF | 1.4% |
PF_AX16_EXP_RESP_ADDR_L2 |
AddressLine2 Foreign Address - AddressLine2 |
F990-PF-PART-99-AUX-SCHED-16 | text | 990-PF | 0.2% |
PF_AX16_EXP_RESP_ADDR_STATE |
Province or state | F990-PF-PART-99-AUX-SCHED-16 | text | 990-PF | 1.4% |
PF_AX16_EXP_RESP_ADDR_ZIP |
Postal code Foreign Address - Postal code |
F990-PF-PART-99-AUX-SCHED-16 | text | 990-PF | 1.4% |
PF_AX16_EXP_RESP_AMT_EXPENDED |
Amount Expended By Grantee | F990-PF-PART-99-AUX-SCHED-16 | numeric | 990-PF | 1.4% |
PF_AX16_EXP_RESP_DATE_REP |
Dates of Reports By Grantee? | F990-PF-PART-99-AUX-SCHED-16 | date | 990-PF | 1.5% |
PF_AX16_EXP_RESP_DATE_VERIFICA |
Date of Verification | F990-PF-PART-99-AUX-SCHED-16 | date | 990-PF | 0.7% |
PF_AX16_EXP_RESP_DIVERSION |
Any Diversion By Grantee? | F990-PF-PART-99-AUX-SCHED-16 | text | 990-PF | 1.5% |
PF_AX16_EXP_RESP_GRANT_AMT |
Grant Amount Expenditure Responsibility - Grant Amount |
F990-PF-PART-99-AUX-SCHED-16 | numeric | 990-PF | 1.7% |
PF_AX16_EXP_RESP_GRANT_DATE |
Grant Date Expenditure Responsibility - Grant Date |
F990-PF-PART-99-AUX-SCHED-16 | date | 990-PF | 1.7% |
PF_AX16_EXP_RESP_GRANT_PURPOSE |
Grant Purpose Expenditure Responsibility - Grant Purpose |
F990-PF-PART-99-AUX-SCHED-16 | text | 990-PF | 1.7% |
PF_AX16_EXP_RESP_NAME_ORG_L1 |
Expenditure responsibility grantee - business name line 1 Business Name - BusinessNameLine1 |
F990-PF-PART-99-AUX-SCHED-16 | text | 990-PF | 1.7% |
PF_AX16_EXP_RESP_NAME_ORG_L2 |
Expenditure responsibility grantee - business name line 2 Business Name - BusinessNameLine2 |
F990-PF-PART-99-AUX-SCHED-16 | text | 990-PF | <0.1% |
PF_AX16_EXP_RESP_NAME_PERS |
Grantee's Person Name | F990-PF-PART-99-AUX-SCHED-16 | text | 990-PF | 0.1% |
PF_AX16_EXP_RESP_RESULT_VERIFICA |
Results of Verification | F990-PF-PART-99-AUX-SCHED-16 | text | 990-PF | 1.1% |
PF-P99-T19-SALE-NONPUB-SECMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX19_SALE_SEC_BASIS |
Basis Gain Loss Sale Nonpublic Security - Basis |
F990-PF-PART-99-AUX-SCHED-19 | numeric | 990-PF | |
PF_AX19_SALE_SEC_DATE_ACQUIRED |
Date acquired Gain Loss Sale Nonpublic Security - Date acquired |
F990-PF-PART-99-AUX-SCHED-19 | date | 990-PF | |
PF_AX19_SALE_SEC_DATE_SOLD |
DateSold Gain Loss Sale Nonpublic Security - DateSold |
F990-PF-PART-99-AUX-SCHED-19 | date | 990-PF | |
PF_AX19_SALE_SEC_GRO_SALE |
Gross sales price | F990-PF-PART-99-AUX-SCHED-19 | numeric | 990-PF | |
PF_AX19_SALE_SEC_HOW_ACQUIRED |
How acquired Gain Loss Sale Nonpublic Security - How acquired |
F990-PF-PART-99-AUX-SCHED-19 | text | 990-PF | |
PF_AX19_SALE_SEC_NAME |
Name Gain Loss Sale Nonpublic Security - Name |
F990-PF-PART-99-AUX-SCHED-19 | text | 990-PF | |
PF_AX19_SALE_SEC_P_NAME_ORG_L1 |
Purchaser of nonpublic securities - business name line 1 Business - BusinessNameLine1 |
F990-PF-PART-99-AUX-SCHED-19 | text | 990-PF | |
PF_AX19_SALE_SEC_P_NAME_ORG_L2 |
Purchaser of nonpublic securities - business name line 2 Business - BusinessNameLine2 |
F990-PF-PART-99-AUX-SCHED-19 | text | 990-PF | |
PF_AX19_SALE_SEC_P_NAME_PERS |
Purchaser of nonpublic securities - individual name Purchaser Name - Individual |
F990-PF-PART-99-AUX-SCHED-19 | text | 990-PF | |
PF_AX19_SALE_SEC_SALE_EXP |
Sales expenses | F990-PF-PART-99-AUX-SCHED-19 | numeric | 990-PF | |
PF_AX19_SALE_SEC_TOT_NET |
gross sales price minus basis minus sales expense Total (net) - gross sales price minus basis minus sales expense |
F990-PF-PART-99-AUX-SCHED-19 | numeric | 990-PF |
PF-P99-T20-SALE-OTH-ASSETMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX20_SALE_ASSET_BASIS |
Basis Gain Loss Sale Other Asset - Basis |
F990-PF-PART-99-AUX-SCHED-20 | numeric | 990-PF | 4.7% |
PF_AX20_SALE_ASSET_BASIS_METHOD |
Basis Method Explanation | F990-PF-PART-99-AUX-SCHED-20 | text | 990-PF | 0.6% |
PF_AX20_SALE_ASSET_DATE_ACQUIRED |
Date acquired Gain Loss Sale Other Asset - Date acquired |
F990-PF-PART-99-AUX-SCHED-20 | date | 990-PF | 3.2% |
PF_AX20_SALE_ASSET_DATE_SOLD |
DateSold Gain Loss Sale Other Asset - DateSold |
F990-PF-PART-99-AUX-SCHED-20 | date | 990-PF | 3.6% |
PF_AX20_SALE_ASSET_DEPREC |
Accumulated depreciation | F990-PF-PART-99-AUX-SCHED-20 | numeric | 990-PF | 0.5% |
PF_AX20_SALE_ASSET_GRO_SALE |
Gross sales price | F990-PF-PART-99-AUX-SCHED-20 | numeric | 990-PF | 4.9% |
PF_AX20_SALE_ASSET_HOW_ACQUIRED |
How acquired Gain Loss Sale Other Asset - How acquired |
F990-PF-PART-99-AUX-SCHED-20 | text | 990-PF | 4.6% |
PF_AX20_SALE_ASSET_NAME |
Name Gain Loss Sale Other Asset Grp - Name |
F990-PF-PART-99-AUX-SCHED-20 | text | 990-PF | 5.0% |
PF_AX20_SALE_ASSET_P_NAME_ORG_L1 |
Purchaser of other assets - business name line 1 Business - BusinessNameLine1 |
F990-PF-PART-99-AUX-SCHED-20 | text | 990-PF | 0.3% |
PF_AX20_SALE_ASSET_P_NAME_ORG_L2 |
Purchaser of other assets - business name line 2 Business - BusinessNameLine2 |
F990-PF-PART-99-AUX-SCHED-20 | text | 990-PF | |
PF_AX20_SALE_ASSET_P_NAME_PERS |
Purchaser of other assets - individual name Purchaser Name - Individual |
F990-PF-PART-99-AUX-SCHED-20 | text | 990-PF | 0.3% |
PF_AX20_SALE_ASSET_SALE_EXP |
Sales expense Gain Loss Sale Other Asset - Sales expense |
F990-PF-PART-99-AUX-SCHED-20 | numeric | 990-PF | 0.9% |
PF_AX20_SALE_ASSET_TOT_NET |
gross sales price minus basis minus sales expense Total (net) - gross sales price minus basis minus sales expense |
F990-PF-PART-99-AUX-SCHED-20 | numeric | 990-PF | 4.8% |
PF-P99-T21-SALE-PUB-SECMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX21_SALE_PUB_SEC_BASIS |
Basis Gain Loss Sale Public Security - Basis |
F990-PF-PART-99-AUX-SCHED-21 | numeric | 990-PF | |
PF_AX21_SALE_PUB_SEC_GRO_SALE |
Gross sales price | F990-PF-PART-99-AUX-SCHED-21 | numeric | 990-PF | |
PF_AX21_SALE_PUB_SEC_SALE_EXP |
Sales expenses | F990-PF-PART-99-AUX-SCHED-21 | numeric | 990-PF | |
PF_AX21_SALE_PUB_SEC_TOT_NET |
gross sales price minus basis minus sales expenses Total (net) - gross sales price minus basis minus sales expenses |
F990-PF-PART-99-AUX-SCHED-21 | numeric | 990-PF |
PF-P99-T22-SUPPLEMENTAL-INFOMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX22_EXPLANATION_TEXT |
General explanation General Explanation - Explanation |
F990-PF-PART-99-AUX-SCHED-22 | text | 990-PF | 5.0% |
PF_AX22_FORM_LINE_REFERENCE |
Form and line reference Return reference |
F990-PF-PART-99-AUX-SCHED-22 | text | 990-PF | 5.0% |
PF_AX22_IDENTIFIER |
Identifier General Explanation - Identifier |
F990-PF-PART-99-AUX-SCHED-22 | text | 990-PF | 4.0% |
PF_AX22_RETURN_REFERENCE |
Return reference | F990-PF-PART-99-AUX-SCHED-22 | text | 990-PF |
PF-P99-T23-INVEST-CORP-BONDMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX23_INVEST_CORP_BOND_EOY_BV |
Corporate bonds schedule - book value, end of year End of Year Book Value |
F990-PF-PART-99-AUX-SCHED-23 | numeric | 990-PF | 15.4% |
PF_AX23_INVEST_CORP_BOND_EOY_FMV |
Corporate bonds schedule - fair market value, end of year End of Year Fair Market Value |
F990-PF-PART-99-AUX-SCHED-23 | numeric | 990-PF | 15.3% |
PF_AX23_INVEST_CORP_BOND_NAME |
Name of Bond Investments Corp Bonds - Name of Bond |
F990-PF-PART-99-AUX-SCHED-23 | text | 990-PF | 15.6% |
PF-P99-T24-INVEST-CORP-STOCKMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX24_INVEST_CORP_STCK_EOY_BV |
Corporate stock schedule - book value, end of year End of Year Book Value |
F990-PF-PART-99-AUX-SCHED-24 | numeric | 990-PF | 40.0% |
PF_AX24_INVEST_CORP_STCK_EOY_FMV |
Corporate stock schedule - fair market value, end of year End of Year Fair Market Value |
F990-PF-PART-99-AUX-SCHED-24 | numeric | 990-PF | 39.6% |
PF_AX24_INVEST_CORP_STCK_NAME |
Name of Stock Investments Corporate Stock Grp - Name of Stock |
F990-PF-PART-99-AUX-SCHED-24 | text | 990-PF | 39.9% |
PF-P99-T25-INVEST-GOVT-SECMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX25_INVEST_GOVT_SEC_EOY_BV |
US government obligations - book value, end of year US Government Securities - End of Year Book Value |
F990-PF-PART-99-AUX-SCHED-25 | numeric | 990-PF | 7.4% |
PF_AX25_INVEST_GOVT_SEC_EOY_FMV |
US government obligations - fair market value, end of year US Government Securities - End of Year Fair Market Value |
F990-PF-PART-99-AUX-SCHED-25 | numeric | 990-PF | 7.4% |
PF_AX25_INVEST_STATE_SEC_EOY_BV |
State and local government obligations - book value, end of year State & Local Government Securities - End of Year Book Value |
F990-PF-PART-99-AUX-SCHED-25 | numeric | 990-PF | 5.2% |
PF_AX25_INVEST_STATE_SEC_EOY_FMV |
State and local government obligations - fair market value, end of year State & Local Government Securities - End of Year Fair Market Value |
F990-PF-PART-99-AUX-SCHED-25 | numeric | 990-PF | 5.2% |
PF-P99-T26-INVEST-LANDMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX26_INVEST_LAND_BV |
Book value Investment Land - Book value |
F990-PF-PART-99-AUX-SCHED-26 | numeric | 990-PF | 1.4% |
PF_AX26_INVEST_LAND_CATEGORY |
Category/ Item | F990-PF-PART-99-AUX-SCHED-26 | text | 990-PF | 1.4% |
PF_AX26_INVEST_LAND_COST_BASIS |
Cost/other basis | F990-PF-PART-99-AUX-SCHED-26 | numeric | 990-PF | 1.4% |
PF_AX26_INVEST_LAND_DEPREC |
Accumulated depreciation | F990-PF-PART-99-AUX-SCHED-26 | numeric | 990-PF | 1.1% |
PF_AX26_INVEST_LAND_EOY_FMV |
Land investments schedule - fair market value, end of year End of Year Fair Market Value |
F990-PF-PART-99-AUX-SCHED-26 | numeric | 990-PF | 0.9% |
PF-P99-T27-INVEST-OTHMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX27_INVEST_OTH_BV |
Book value Investments Other - Book value |
F990-PF-PART-99-AUX-SCHED-27 | numeric | 990-PF | 31.8% |
PF_AX27_INVEST_OTH_CATEGORY |
Category/ Item | F990-PF-PART-99-AUX-SCHED-27 | text | 990-PF | 32.3% |
PF_AX27_INVEST_OTH_COST_BASIS |
Cost/other basis | F990-PF-PART-99-AUX-SCHED-27 | numeric | 990-PF | |
PF_AX27_INVEST_OTH_EOY_FMV |
Other investments schedule - fair market value, end of year End of Year Fair Market Value |
F990-PF-PART-99-AUX-SCHED-27 | numeric | 990-PF | 31.5% |
PF_AX27_INVEST_OTH_LISTED |
Listed at Cost or FMV | F990-PF-PART-99-AUX-SCHED-27 | text | 990-PF | 29.7% |
PF-P99-T28-LAND-ETCMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX28_LAND_ETC_BV |
Book value Land Etc - Book value |
F990-PF-PART-99-AUX-SCHED-28 | numeric | 990-PF | 5.7% |
PF_AX28_LAND_ETC_CATEGORY |
Category/ Item | F990-PF-PART-99-AUX-SCHED-28 | text | 990-PF | 5.9% |
PF_AX28_LAND_ETC_COST_BASIS |
Cost/other basis | F990-PF-PART-99-AUX-SCHED-28 | numeric | 990-PF | 6.4% |
PF_AX28_LAND_ETC_DEPREC |
Accumulated depreciation | F990-PF-PART-99-AUX-SCHED-28 | numeric | 990-PF | 6.0% |
PF_AX28_LAND_ETC_EOY_FMV |
Land, buildings, and equipment schedule - fair market value, end of year End of Year Fair Market Value |
F990-PF-PART-99-AUX-SCHED-28 | numeric | 990-PF | 3.3% |
PF-P99-T29-LEGAL-FEESMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX29_LEGAL_FEE_AMT |
Legal fees schedule - amount Legal Fees - Amount |
F990-PF-PART-99-AUX-SCHED-29 | numeric | 990-PF | 15.0% |
PF_AX29_LEGAL_FEE_CATEGORY |
Legal fees schedule - category Legal Fees - Category |
F990-PF-PART-99-AUX-SCHED-29 | text | 990-PF | 14.5% |
PF_AX29_LEGAL_FEE_DISBMT_CHARIT |
Legal fees schedule - disbursements for charitable purposes Disbursements for Charitable Purposes |
F990-PF-PART-99-AUX-SCHED-29 | numeric | 990-PF | 13.2% |
PF_AX29_LEGAL_FEE_INCOME_NET_ADJ |
Legal fees schedule - adjusted net income Adjusted Net Income |
F990-PF-PART-99-AUX-SCHED-29 | numeric | 990-PF | 5.0% |
PF_AX29_LEGAL_FEE_INVEST_NET |
Legal fees schedule - net investment income Net Investment Income |
F990-PF-PART-99-AUX-SCHED-29 | numeric | 990-PF | 10.9% |
PF-P99-T31-LOAN-OFFMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX31_LOAN_OFF_AMT_LOAN |
Original Amount of Loan | F990-PF-PART-99-AUX-SCHED-31 | numeric | 990-PF | 0.4% |
PF_AX31_LOAN_OFF_BALANCE_DUE |
Balance due Loans From Officer - Balance due |
F990-PF-PART-99-AUX-SCHED-31 | numeric | 990-PF | 0.4% |
PF_AX31_LOAN_OFF_CONSIDER_FMV |
Consideration FMV | F990-PF-PART-99-AUX-SCHED-31 | numeric | 990-PF | 0.1% |
PF_AX31_LOAN_OFF_DATE_MATURTY |
Maturity date Loans From Officer - Maturity date |
F990-PF-PART-99-AUX-SCHED-31 | date | 990-PF | 0.2% |
PF_AX31_LOAN_OFF_DATE_NOTE |
Date of note Loans From Officer - Date of note |
F990-PF-PART-99-AUX-SCHED-31 | date | 990-PF | 0.3% |
PF_AX31_LOAN_OFF_DESC_LENDER |
Description of lender consideration | F990-PF-PART-99-AUX-SCHED-31 | text | 990-PF | 0.2% |
PF_AX31_LOAN_OFF_INT_RATE |
Interest rate Loans From Officer - Interest rate |
F990-PF-PART-99-AUX-SCHED-31 | numeric | 990-PF | 0.1% |
PF_AX31_LOAN_OFF_LENDER_NAME |
Lender's name Loans From Officer - Lender's name |
F990-PF-PART-99-AUX-SCHED-31 | text | 990-PF | 0.4% |
PF_AX31_LOAN_OFF_LENDER_TITLE |
Lender's Title | F990-PF-PART-99-AUX-SCHED-31 | text | 990-PF | 0.3% |
PF_AX31_LOAN_OFF_PURPOSE_LOAN |
Purpose of loan | F990-PF-PART-99-AUX-SCHED-31 | text | 990-PF | 0.3% |
PF_AX31_LOAN_OFF_REPAY_TERM |
Repayment terms | F990-PF-PART-99-AUX-SCHED-31 | text | 990-PF | 0.2% |
PF_AX31_LOAN_OFF_SEC_BORROWER |
Security provided by borrower | F990-PF-PART-99-AUX-SCHED-31 | text | 990-PF | 0.2% |
PF-P99-T32-MTG-NOTEMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX32_NOTE_AMT_LOAN |
Original amount of loan | F990-PF-PART-99-AUX-SCHED-32 | numeric | 990-PF | 0.3% |
PF_AX32_NOTE_BALANCE_DUE |
Balance due Note Payable - Balance due |
F990-PF-PART-99-AUX-SCHED-32 | numeric | 990-PF | 0.3% |
PF_AX32_NOTE_CONSIDER_FMV |
Consideration FMV | F990-PF-PART-99-AUX-SCHED-32 | numeric | 990-PF | 0.1% |
PF_AX32_NOTE_DATE_MATURITY |
Maturity date Note Payable - Maturity date |
F990-PF-PART-99-AUX-SCHED-32 | date | 990-PF | 0.2% |
PF_AX32_NOTE_DATE_NOTE |
Date of note Note Payable - Date of note |
F990-PF-PART-99-AUX-SCHED-32 | date | 990-PF | 0.3% |
PF_AX32_NOTE_DESC_LENDER |
Description of lender consideration | F990-PF-PART-99-AUX-SCHED-32 | text | 990-PF | 0.1% |
PF_AX32_NOTE_INT_RATE |
Interest rate Note Payable - Interest rate |
F990-PF-PART-99-AUX-SCHED-32 | numeric | 990-PF | 0.2% |
PF_AX32_NOTE_LENDER_NAME_ORG_L1 |
Lender (mortgages and notes payable) - business name line 1 Business - BusinessNameLine1 |
F990-PF-PART-99-AUX-SCHED-32 | text | 990-PF | 0.2% |
PF_AX32_NOTE_LENDER_NAME_ORG_L2 |
Lender (mortgages and notes payable) - business name line 2 Business - BusinessNameLine2 |
F990-PF-PART-99-AUX-SCHED-32 | text | 990-PF | |
PF_AX32_NOTE_LENDER_NAME_PERS |
Lender (mortgages and notes payable) - individual name Lenders Name - Individual |
F990-PF-PART-99-AUX-SCHED-32 | text | 990-PF | 0.2% |
PF_AX32_NOTE_LENDER_TITLE |
Lender's Title | F990-PF-PART-99-AUX-SCHED-32 | text | 990-PF | 0.1% |
PF_AX32_NOTE_PURPOSE_LOAN |
Purpose of loan | F990-PF-PART-99-AUX-SCHED-32 | text | 990-PF | 0.3% |
PF_AX32_NOTE_RELATIONSHIP |
Relationship to insider | F990-PF-PART-99-AUX-SCHED-32 | text | 990-PF | 0.2% |
PF_AX32_NOTE_REPAY_TERM |
Repayment terms | F990-PF-PART-99-AUX-SCHED-32 | text | 990-PF | 0.2% |
PF_AX32_NOTE_SEC_BORROWER |
Security provided by borrower | F990-PF-PART-99-AUX-SCHED-32 | text | 990-PF | 0.2% |
PF-P99-T33-ASSET-OTHMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX33_ASSET_OTH_BOY_BV |
Other assets schedule - book value, beginning of year Beginning of Year - Book Value |
F990-PF-PART-99-AUX-SCHED-33 | numeric | 990-PF | 12.8% |
PF_AX33_ASSET_OTH_DESC |
Other assets schedule - description Other Assets - Description |
F990-PF-PART-99-AUX-SCHED-33 | text | 990-PF | 14.1% |
PF_AX33_ASSET_OTH_EOY_BV |
Other assets schedule - book value, end of year End of Year - Book Value |
F990-PF-PART-99-AUX-SCHED-33 | numeric | 990-PF | 13.5% |
PF_AX33_ASSET_OTH_EOY_FMV |
Other assets schedule - fair market value, end of year End of Year - Fair Market Value |
F990-PF-PART-99-AUX-SCHED-33 | numeric | 990-PF | 12.2% |
PF-P99-T34-NETASSET-CHANGEMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX34_NETASSET_CHANGE_OTH_AMT |
Other changes in net assets schedule - amount Other Changes In Net Asset - Amount |
F990-PF-PART-99-AUX-SCHED-34 | numeric | 990-PF | |
PF_AX34_NETASSET_CHANGE_OTH_DESC |
Other changes in net assets schedule - description Other Changes In Net Asset - Description |
F990-PF-PART-99-AUX-SCHED-34 | text | 990-PF |
PF-P99-T35-DECREASE-OTHMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX35_DECREASE_OTH_AMT |
Other decreases schedule - amount Other Decreases - Amount |
F990-PF-PART-99-AUX-SCHED-35 | numeric | 990-PF | 27.6% |
PF_AX35_DECREASE_OTH_DESC |
Other decreases schedule - description Other Decreases - Description |
F990-PF-PART-99-AUX-SCHED-35 | text | 990-PF | 27.6% |
PF-P99-T36-EXP-OTHMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX36_EXP_OTH_DESC |
Other expenses schedule - description Other Expenses - Description |
F990-PF-PART-99-AUX-SCHED-36 | text | 990-PF | 67.0% |
PF_AX36_EXP_OTH_DISBMT_CHARIT |
Other expenses schedule - disbursements for charitable purposes Disbursements for Charitable Purposes |
F990-PF-PART-99-AUX-SCHED-36 | numeric | 990-PF | 52.1% |
PF_AX36_EXP_OTH_INCOME_NET_ADJ |
Other expenses schedule - adjusted net income Adjusted Net Income |
F990-PF-PART-99-AUX-SCHED-36 | numeric | 990-PF | 16.7% |
PF_AX36_EXP_OTH_INVEST_NET |
Other expenses schedule - net investment income Net Investment Income |
F990-PF-PART-99-AUX-SCHED-36 | numeric | 990-PF | 50.6% |
PF_AX36_EXP_OTH_REV_EXP_BOOK |
Other expenses schedule - revenue and expenses per books Revenue and Expenses per Books |
F990-PF-PART-99-AUX-SCHED-36 | numeric | 990-PF | 66.5% |
PF-P99-T37-INCOME-OTHMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX37_INCOME_OTH_DESC |
Other income schedule - description Other Income - Description |
F990-PF-PART-99-AUX-SCHED-37 | text | 990-PF | 24.4% |
PF_AX37_INCOME_OTH_INVEST_NET |
Other income schedule - net investment income Net Investment Income |
F990-PF-PART-99-AUX-SCHED-37 | numeric | 990-PF | 16.5% |
PF_AX37_INCOME_OTH_NET_ADJ |
Other income schedule - adjusted net income Adjusted Net Income |
F990-PF-PART-99-AUX-SCHED-37 | numeric | 990-PF | 13.3% |
PF_AX37_INCOME_OTH_REV_EXP_BOOK |
Other income schedule - revenue and expenses per books Revenue and Expenses per Books |
F990-PF-PART-99-AUX-SCHED-37 | numeric | 990-PF | 23.8% |
PF-P99-T38-INCREASE-OTHMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX38_INCREASE_OTH_AMT |
Other increases schedule - amount Other Increases - Amount |
F990-PF-PART-99-AUX-SCHED-38 | numeric | 990-PF | 29.0% |
PF_AX38_INCREASE_OTH_DESC |
Other increases schedule - description Other Increases - Description |
F990-PF-PART-99-AUX-SCHED-38 | text | 990-PF | 29.0% |
PF-P99-T39-LIAB-OTHMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX39_LIAB_OTH_BOY_BV |
Other liabilities schedule - book value, beginning of year Beginning of Year - Book Value |
F990-PF-PART-99-AUX-SCHED-39 | numeric | 990-PF | 8.3% |
PF_AX39_LIAB_OTH_DESC |
Other liabilities schedule - description Other Liabilities - Description |
F990-PF-PART-99-AUX-SCHED-39 | text | 990-PF | 9.1% |
PF_AX39_LIAB_OTH_EOY_BV |
Other liabilities schedule - book value, end of year End of Year - Book Value |
F990-PF-PART-99-AUX-SCHED-39 | numeric | 990-PF | 8.6% |
PF-P99-T40-NOTE-LOAN-OTH-LONGMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX40_NOTE_OTH_L_AMT_LOAN |
Original Amount of Loan | F990-PF-PART-99-AUX-SCHED-40 | numeric | 990-PF | 0.4% |
PF_AX40_NOTE_OTH_L_BALANCE_DUE |
Balance due Other Notes Loans Rcvbl Long - Balance due |
F990-PF-PART-99-AUX-SCHED-40 | numeric | 990-PF | 0.4% |
PF_AX40_NOTE_OTH_L_CONSIDER_FMV |
Consideration FMV | F990-PF-PART-99-AUX-SCHED-40 | numeric | 990-PF | 0.2% |
PF_AX40_NOTE_OTH_L_DATE_MATURITY |
Maturity date Other Notes Loans Rcvbl Long - Maturity date |
F990-PF-PART-99-AUX-SCHED-40 | date | 990-PF | 0.3% |
PF_AX40_NOTE_OTH_L_DATE_NOTE |
Date of note Other Notes Loans Rcvbl Long - Date of note |
F990-PF-PART-99-AUX-SCHED-40 | date | 990-PF | 0.4% |
PF_AX40_NOTE_OTH_L_DESC_LENDER |
Description of lender consideration | F990-PF-PART-99-AUX-SCHED-40 | text | 990-PF | 0.2% |
PF_AX40_NOTE_OTH_L_INT_RATE |
Interest rate Other Notes Loans Rcvbl Long - Interest rate |
F990-PF-PART-99-AUX-SCHED-40 | numeric | 990-PF | 0.5% |
PF_AX40_NOTE_OTH_L_NAME_ORG_L1 |
Borrower (other notes and loans receivable) - business name line 1 Business - BusinessNameLine1 |
F990-PF-PART-99-AUX-SCHED-40 | text | 990-PF | 0.3% |
PF_AX40_NOTE_OTH_L_NAME_ORG_L2 |
Borrower (other notes and loans receivable) - business name line 2 Business - BusinessNameLine2 |
F990-PF-PART-99-AUX-SCHED-40 | text | 990-PF | |
PF_AX40_NOTE_OTH_L_NAME_PERS |
Borrower (other notes and loans receivable) - individual name Borrowers Name - Individual |
F990-PF-PART-99-AUX-SCHED-40 | text | 990-PF | 0.2% |
PF_AX40_NOTE_OTH_L_PURPOSE_LOAN |
Purpose of loan | F990-PF-PART-99-AUX-SCHED-40 | text | 990-PF | 0.3% |
PF_AX40_NOTE_OTH_L_RELATIONSHIP |
Relationship to insider | F990-PF-PART-99-AUX-SCHED-40 | text | 990-PF | 0.2% |
PF_AX40_NOTE_OTH_L_REPAY_TERM |
Repayment terms | F990-PF-PART-99-AUX-SCHED-40 | text | 990-PF | 0.3% |
PF_AX40_NOTE_OTH_L_SEC_BORROWER |
Security provided by borrower | F990-PF-PART-99-AUX-SCHED-40 | text | 990-PF | 0.3% |
PF-P99-T41-NOTE-LOAN-OTH-SHORTMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX41_NOTE_OTH_S_BALANCE_DUE |
Balance Due Other Notes Loans Rcvbl Short - Balance Due |
F990-PF-PART-99-AUX-SCHED-41 | numeric | 990-PF | 0.5% |
PF_AX41_NOTE_OTH_S_NAME_ORG_L1 |
Section 501(c)(3) borrower (other notes and loans receivable) - business name line 1 Name Of501c3 Organization - BusinessNameLine1 |
F990-PF-PART-99-AUX-SCHED-41 | text | 990-PF | 0.6% |
PF_AX41_NOTE_OTH_S_NAME_ORG_L2 |
Section 501(c)(3) borrower (other notes and loans receivable) - business name line 2 Name Of501c3 Organization - BusinessNameLine2 |
F990-PF-PART-99-AUX-SCHED-41 | text | 990-PF |
PF-P99-T42-PROF-FEES-OTHMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX42_PROF_FEE_AMT |
Other professional fees schedule - amount Other Professional Fees - Amount |
F990-PF-PART-99-AUX-SCHED-42 | numeric | 990-PF | 33.7% |
PF_AX42_PROF_FEE_CATEGORY |
Other professional fees schedule - category Other Professional Fees - Category |
F990-PF-PART-99-AUX-SCHED-42 | text | 990-PF | 33.5% |
PF_AX42_PROF_FEE_DISBMT_CHARIT |
Other professional fees schedule - disbursements for charitable purposes Disbursements for Charitable Purposes |
F990-PF-PART-99-AUX-SCHED-42 | numeric | 990-PF | 24.8% |
PF_AX42_PROF_FEE_INCOME_NET_ADJ |
Other professional fees schedule - adjusted net income Adjusted Net Income |
F990-PF-PART-99-AUX-SCHED-42 | numeric | 990-PF | 10.1% |
PF_AX42_PROF_FEE_INVEST_NET |
Other professional fees schedule - net investment income Net Investment Income |
F990-PF-PART-99-AUX-SCHED-42 | numeric | 990-PF | 30.3% |
PF-P99-T43-OFF-OTHMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX43_OFF_OTH_AMT_LOAN |
Original Amount of Loan | F990-PF-PART-99-AUX-SCHED-43 | numeric | 990-PF | 0.1% |
PF_AX43_OFF_OTH_BALANCE_DUE |
Balance due Officer Other Rcvbl Grp - Balance due |
F990-PF-PART-99-AUX-SCHED-43 | numeric | 990-PF | 0.1% |
PF_AX43_OFF_OTH_BORROWER_NAME |
Borrower's name | F990-PF-PART-99-AUX-SCHED-43 | text | 990-PF | 0.2% |
PF_AX43_OFF_OTH_BORROWER_TITLE |
Borrower's Title | F990-PF-PART-99-AUX-SCHED-43 | text | 990-PF | 0.1% |
PF_AX43_OFF_OTH_CONSIDER_FMV |
Consideration FMV | F990-PF-PART-99-AUX-SCHED-43 | numeric | 990-PF | 0.1% |
PF_AX43_OFF_OTH_DATE_MATURITY |
Maturity date Officer Other Rcvbl Grp - Maturity date |
F990-PF-PART-99-AUX-SCHED-43 | date | 990-PF | 0.1% |
PF_AX43_OFF_OTH_DATE_NOTE |
Date of note Officer Other Rcvbl Grp - Date of note |
F990-PF-PART-99-AUX-SCHED-43 | date | 990-PF | 0.1% |
PF_AX43_OFF_OTH_DESC_LENDER |
Description of lender consideration | F990-PF-PART-99-AUX-SCHED-43 | text | 990-PF | 0.1% |
PF_AX43_OFF_OTH_INT_RATE |
Interest rate Officer Other Rcvbl Grp - Interest rate |
F990-PF-PART-99-AUX-SCHED-43 | numeric | 990-PF | 0.1% |
PF_AX43_OFF_OTH_PURPOSE_LOAN |
Purpose of loan | F990-PF-PART-99-AUX-SCHED-43 | text | 990-PF | 0.1% |
PF_AX43_OFF_OTH_REPAY_TERM |
Repayment terms | F990-PF-PART-99-AUX-SCHED-43 | text | 990-PF | 0.1% |
PF_AX43_OFF_OTH_SEC_BORROWER |
Security provided by borrower | F990-PF-PART-99-AUX-SCHED-43 | text | 990-PF | 0.1% |
PF-P99-T46-SALE-INVMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX46_SALE_INV_AMT_NET |
Net (gross sales minus cost of goods sold) | F990-PF-PART-99-AUX-SCHED-46 | numeric | 990-PF | 0.8% |
PF_AX46_SALE_INV_CATEGORY |
Sales of inventory schedule - category Inventory Sale Grp - Category |
F990-PF-PART-99-AUX-SCHED-46 | text | 990-PF | 0.8% |
PF_AX46_SALE_INV_COST_GOODS_SOLD |
Cost of goods sold | F990-PF-PART-99-AUX-SCHED-46 | numeric | 990-PF | 0.7% |
PF_AX46_SALE_INV_GRO_SALE |
Gross sales Inventory Sale Grp - Gross sales |
F990-PF-PART-99-AUX-SCHED-46 | numeric | 990-PF | 0.8% |
PF-P99-T48-CONTRIBUTORMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX48_CONTRIBUTOR_ADDR_CITY |
City Foreign Address - City |
F990-PF-PART-99-AUX-SCHED-48 | text | 990-PF | 6.6% |
PF_AX48_CONTRIBUTOR_ADDR_CNTR |
Country Foreign Address - Country |
F990-PF-PART-99-AUX-SCHED-48 | text | 990-PF | 0.1% |
PF_AX48_CONTRIBUTOR_ADDR_L1 |
AddressLine1 Foreign Address - AddressLine1 |
F990-PF-PART-99-AUX-SCHED-48 | text | 990-PF | 6.6% |
PF_AX48_CONTRIBUTOR_ADDR_L2 |
AddressLine2 Foreign Address - AddressLine2 |
F990-PF-PART-99-AUX-SCHED-48 | text | 990-PF | 0.3% |
PF_AX48_CONTRIBUTOR_ADDR_STATE |
Province or state | F990-PF-PART-99-AUX-SCHED-48 | text | 990-PF | 6.6% |
PF_AX48_CONTRIBUTOR_ADDR_ZIP |
Postal code Foreign Address - Postal code |
F990-PF-PART-99-AUX-SCHED-48 | text | 990-PF | 6.6% |
PF_AX48_CONTRIBUTOR_NAME_ORG_L1 |
Substantial contributor - business name line 1 Business Name - BusinessNameLine1 |
F990-PF-PART-99-AUX-SCHED-48 | text | 990-PF | 1.5% |
PF_AX48_CONTRIBUTOR_NAME_ORG_L2 |
Substantial contributor - business name line 2 Business Name - BusinessNameLine2 |
F990-PF-PART-99-AUX-SCHED-48 | text | 990-PF | <0.1% |
PF_AX48_CONTRIBUTOR_NAME_PERS |
Contributor's Person Name | F990-PF-PART-99-AUX-SCHED-48 | text | 990-PF | 5.6% |
PF-P99-T49-TAXESMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX49_TAXES_AMT |
Taxes schedule - amount Taxes - Amount |
F990-PF-PART-99-AUX-SCHED-49 | numeric | 990-PF | 61.8% |
PF_AX49_TAXES_CATEGORY |
Taxes schedule - category Taxes - Category |
F990-PF-PART-99-AUX-SCHED-49 | text | 990-PF | 61.8% |
PF_AX49_TAXES_DISBMT_CHARIT |
Taxes schedule - disbursements for charitable purposes Disbursements for Charitable Purposes |
F990-PF-PART-99-AUX-SCHED-49 | numeric | 990-PF | 45.6% |
PF_AX49_TAXES_INCOME_NET_ADJ |
Taxes schedule - adjusted net income Adjusted Net Income |
F990-PF-PART-99-AUX-SCHED-49 | numeric | 990-PF | 10.2% |
PF_AX49_TAXES_INVEST_NET |
Taxes schedule - net investment income Net Investment Income |
F990-PF-PART-99-AUX-SCHED-49 | numeric | 990-PF | 51.8% |
PF-P99-T51-TRANSFER-FROM-CEMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX51_TRANSF_FR_CE_ADDR_CITY |
City Foreign Address - City |
F990-PF-PART-99-AUX-SCHED-51 | text | 990-PF | 0.1% |
PF_AX51_TRANSF_FR_CE_ADDR_CNTR |
Country Foreign Address - Country |
F990-PF-PART-99-AUX-SCHED-51 | text | 990-PF | <0.1% |
PF_AX51_TRANSF_FR_CE_ADDR_L1 |
AddressLine1 Foreign Address - AddressLine1 |
F990-PF-PART-99-AUX-SCHED-51 | text | 990-PF | 0.1% |
PF_AX51_TRANSF_FR_CE_ADDR_L2 |
AddressLine2 Foreign Address - AddressLine2 |
F990-PF-PART-99-AUX-SCHED-51 | text | 990-PF | <0.1% |
PF_AX51_TRANSF_FR_CE_ADDR_STATE |
Province or state | F990-PF-PART-99-AUX-SCHED-51 | text | 990-PF | 0.1% |
PF_AX51_TRANSF_FR_CE_ADDR_ZIP |
Postal code Foreign Address - Postal code |
F990-PF-PART-99-AUX-SCHED-51 | text | 990-PF | 0.1% |
PF_AX51_TRANSF_FR_CE_AMT |
Amount of transfer | F990-PF-PART-99-AUX-SCHED-51 | numeric | 990-PF | 0.2% |
PF_AX51_TRANSF_FR_CE_DESC |
Description of transfer | F990-PF-PART-99-AUX-SCHED-51 | text | 990-PF | 0.2% |
PF_AX51_TRANSF_FR_CE_EIN |
EIN From Controlled Entity - EIN |
F990-PF-PART-99-AUX-SCHED-51 | text | 990-PF | 0.2% |
PF_AX51_TRANSF_FR_CE_NAME_ORG_L1 |
Controlled entity (transfers from) - business name line 1 Business Name - BusinessNameLine1 |
F990-PF-PART-99-AUX-SCHED-51 | text | 990-PF | 0.2% |
PF_AX51_TRANSF_FR_CE_NAME_ORG_L2 |
Controlled entity (transfers from) - business name line 2 Business Name - BusinessNameLine2 |
F990-PF-PART-99-AUX-SCHED-51 | text | 990-PF |
PF-P99-T52-TRANSFER-TO-CEMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX52_TRANSF_TO_CE_ADDR_CITY |
City Foreign Address - City |
F990-PF-PART-99-AUX-SCHED-52 | text | 990-PF | 0.1% |
PF_AX52_TRANSF_TO_CE_ADDR_CNTR |
Country Foreign Address - Country |
F990-PF-PART-99-AUX-SCHED-52 | text | 990-PF | <0.1% |
PF_AX52_TRANSF_TO_CE_ADDR_L1 |
AddressLine1 Address Foreign - AddressLine1 |
F990-PF-PART-99-AUX-SCHED-52 | text | 990-PF | 0.1% |
PF_AX52_TRANSF_TO_CE_ADDR_L2 |
AddressLine2 Address Foreign - AddressLine2 |
F990-PF-PART-99-AUX-SCHED-52 | text | 990-PF | <0.1% |
PF_AX52_TRANSF_TO_CE_ADDR_STATE |
Province or state | F990-PF-PART-99-AUX-SCHED-52 | text | 990-PF | 0.1% |
PF_AX52_TRANSF_TO_CE_ADDR_ZIP |
Postal code Foreign Address - Postal code |
F990-PF-PART-99-AUX-SCHED-52 | text | 990-PF | 0.1% |
PF_AX52_TRANSF_TO_CE_AMT |
Amount of transfer | F990-PF-PART-99-AUX-SCHED-52 | numeric | 990-PF | 0.2% |
PF_AX52_TRANSF_TO_CE_DESC |
Description of transfer | F990-PF-PART-99-AUX-SCHED-52 | text | 990-PF | 0.2% |
PF_AX52_TRANSF_TO_CE_EIN |
EIN To Controlled Entity - EIN |
F990-PF-PART-99-AUX-SCHED-52 | text | 990-PF | 0.2% |
PF_AX52_TRANSF_TO_CE_NAME_ORG_L1 |
Controlled entity (transfers to) - business name line 1 Name - BusinessNameLine1 |
F990-PF-PART-99-AUX-SCHED-52 | text | 990-PF | 0.2% |
PF_AX52_TRANSF_TO_CE_NAME_ORG_L2 |
Controlled entity (transfers to) - business name line 2 Name - BusinessNameLine2 |
F990-PF-PART-99-AUX-SCHED-52 | text | 990-PF |
PF-P99-T14-COMP-EMPLMANYone row per repeated item
| Variable | Description | Location | Type | Scope | % Reporting |
|---|---|---|---|---|---|
PF_AX14_COMP_EMPL_EXPLANATION |
Employee compensation explanation Employee Comp Explanation - Explanation |
F990-PF-PART-99-AUX-SCHED-14 | text | 990-PF | <0.1% |
PF_AX14_COMP_EMPL_NAME |
Employee name Employee Comp Explanation - Employee name |
F990-PF-PART-99-AUX-SCHED-14 | text | 990-PF | <0.1% |