Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2019 • EIN 06-1565733
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$108,649,509
Up $11,762,216 (+12%) from 2018
Net Assets
Up$86,390,783
Up $9,227,634 (+12%) from 2018
Liabilities
Up$22,258,726
Up $2,534,582 (+13%) from 2018
Revenue
Down$4,704,039
Down $2,080,733 (-31%) from 2018
Expenses
Up$6,812,808
Up $2,676,816 (+65%) from 2018
Net Income
Down-$2,108,769
Down $4,757,549 (-180%) from 2018
To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,214,054 | $6,326,011 | ▲ $1,111,957 |
| Savings and Temporary Cash Investments | $1,003,514 | $831,395 | ▼ $172,119 |
| Investments Other Securities | $120,000 | $120,000 | → $0 |
| Land, Buildings, and Equipment, Net | $90,530 | $75,446 | ▼ $15,084 |
| Prepaid Expenses and Deferred Charges | $16,771 | $23,456 | ▲ $6,685 |
| Inventories for Sale or Use | $8,391 | $8,391 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $20 | $20 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $96,887,293 | $108,649,509 | ▲ $11,762,216 |
| Other Assets Total | $90,434,013 | $101,264,790 | ▲ $10,830,777 |
| Liabilities | |||
| Other Liabilities | $18,346,321 | $19,289,301 | ▲ $942,980 |
| Grants Payable | $1,339,176 | $2,938,261 | ▲ $1,599,085 |
| Mortgage Notes Payable Secured by Investment Property | $37,827 | $25,218 | ▼ $12,609 |
| Accounts Payable and Accrued Expenses | $820 | $5,946 | ▲ $5,126 |
| Total Liabilities | $19,724,144 | $22,258,726 | ▲ $2,534,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $76,988,321 | $86,216,508 | ▲ $9,228,187 |
| Net Assets With Donor Restrictions | $174,828 | $174,275 | ▼ $553 |
| Total Net Assets Fund Balance | $77,163,149 | $86,390,783 | ▲ $9,227,634 |
| Total Liabilities and Net Assets / Fund Balance | $96,887,293 | $108,649,509 | ▲ $11,762,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $57,006 | $81,480 | $138,486 |
| Equipment | $936 | $54,503 | $55,439 |
| Leasehold Improvements | $17,504 | $3,614 | $21,118 |
| Other Assets Org | $3,150 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $94,425,741 | $1,503,253 | ▲ $14,751,249 | - | $104,769,391 |
| 2018 | $102,722,101 | $1,451,050 | ▼ $6,500,064 | - | $94,425,741 |
| 2017 | $87,660,248 | $3,014,153 | ▲ $15,559,816 | - | $102,722,101 |
| 2016 | $81,291,486 | $929,274 | ▲ $8,141,174 | - | $87,660,248 |
| 2015 | $80,325,301 | $4,571,295 | ▲ $1,430,895 | $10,000 | $81,291,486 |
| Name | Title |
|---|---|
| Anne Sutherland Fuchs | Chairman |
| Guy Rovezzi | President |
| Adrian Selby | 1st Vice Chair |
| F Robert Petricone | 2nd Vice Chair |
| Anita Baxter | Director |
| Barbara Spiegel | Director |
| Emily Dalton | Director |
| Gayle Moraski | Director |
| Jim Blackketter | Director |
| Lori Riska CPA | Director |
| Norman Rogers Esq | Director |
| Rod Pleasants | Director |
| Ronald Rosenstein Esq | Director |
| Victor M Muchell Esq | Director |
| Vincent Inconiglios | Director |
| Christopher Wall | Secretary |
| Don Mayland | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 20 | $692,400 | Fair Market Value (FMV) |
| Total Noncash Contributions | 20 | $692,400 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,280,892 |
| Salaries, Compensation, and Employee Benefits | $806,147 |
| Other Expenses | $725,769 |
| Total Fundraising Expense | $131,680 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,141,267 | - | - | $5,141,267 |
| Other Salaries and Wages | $308,040 | $131,132 | $35,089 | $474,261 |
| Fees for Service Investment Mgmnt Fees | $225,006 | $225,007 | - | $450,013 |
| Current Officers, Directors, Trustees, and Key Employees | $81,294 | $85,610 | $27,794 | $194,698 |
| Grants to Domestic Individuals | $139,625 | - | - | $139,625 |
| Other Employee Benefits | $42,769 | $23,810 | $6,908 | $73,487 |
| Occupancy | $33,445 | $18,619 | $5,401 | $57,465 |
| Payroll Taxes | $26,401 | $14,697 | $4,265 | $45,363 |
| Information Technology | $21,989 | $12,242 | $3,551 | $37,782 |
| Advertising | $19,078 | $10,621 | $3,081 | $32,780 |
| Office Expenses | $12,140 | $6,759 | $1,960 | $20,859 |
| All Other Expenses | $10,258 | $8,857 | $1,609 | $20,724 |
| Fees for Services Other | $11,734 | $6,532 | $1,896 | $20,162 |
| Pension Plan Contributions | $10,673 | $5,942 | $1,723 | $18,338 |
| Depreciation Depletion | $9,513 | $5,296 | $1,536 | $16,345 |
| Insurance | $4,732 | $2,634 | $765 | $8,131 |
| Other Expenses | $6,584 | $5,583 | $8,837 | $6,584 |
| Interest | - | $1,913 | - | $1,913 |
| Travel | $834 | $464 | $135 | $1,433 |
| Total Functional Expenses | $6,115,410 | $565,718 | $131,680 | $6,812,808 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sharon Land Trust | Sharon, CT | 501(c)(3) | General Support | $2,359,839 |
| VNA Northwest | Bantam, CT | 501(c)(3) | General Support | $1,083,603 |
| City of Torrington | Torrington, CT | 501(c)(3) | Stategies to attract new businesses | $750,000 |
| Town of Winchester | Winsted, CT | 501(c)(3) | Economic Dev. Program | $306,500 |
| University of CT Foundation | Storrs, CT | 501(c)(3) | General Support and Scholarships | $219,000 |
| Little Guild of St Francis | West Cornwall, CT | 501(c)(3) | General Support & Programs | $196,837 |
| NW Connecticut YMCA | Torrington, CT | 501(c)(3) | General and Program Support | $193,541 |
| Cornwall Conservation Trust | West Cornwall, CT | 501(c)(3) | Land Purch Scholarships Gen Support | $165,715 |
| NW CT Community College | Winsted, CT | 501(c)(3) | General Support & Student EmergFund | $162,675 |
| Inst American Indian Studies | Washington, CT | 501(c)(3) | General Support | $147,500 |
| Center Cancer Fund LitchHills | Litchfield, CT | 501(c)(3) | For Patient Assistance | $146,300 |
| Town of Winchester | Winsted, CT | 501(c)(3) | Social Worker for 3 Yrs | $140,250 |
| Last Post Cat Refuge VIL | Falls Village, CT | 501(c)(3) | General Support | $132,000 |
| Beardsley & Memorial Library | Winsted, CT | 501(c)(3) | General Support | $109,500 |
| NWCT Regional Workforce Inv | Waterbury, CT | 501(c)(3) | Program Support | $100,000 |
| Charlotte Hungerford Hospital | Torrington, CT | 501(c)(3) | Support Case Worker, Education | $92,400 |
| NW CT Community Foundation | Torrington, CT | 501(c)(3) | Various Initiatives& Programs | $83,670 |
| New Beginnings of NW Hills | Torrington, CT | 501(c)(3) | Operating Expenses & Coordinator | $83,345 |
| United Way of NW CT | Torrington, CT | 501(c)(3) | Program Support | $81,265 |
| Winchester Youth Service | Main St, CT | - | General Support, Bus & Computers | $66,950 |
| Greenwoods Scholarship Found | Winsted, CT | 501(c)(3) | General Support | $66,000 |
| Ed Advance | Litchfield, CT | 501(c)(3) | Program Support | $62,750 |
| Greenwoods Counseling Referal | Litchfield, CT | 501(c)(3) | Website Dev & Occup. costs | $62,000 |
| Warner Theatre | Torrington, CT | 501(c)(3) | Forklift & General Support | $61,000 |
| New Opportunities Inc | Torrington, CT | 501(c)(3) | BiLingual Caseworker | $59,000 |
| NW Hills Council of Gov | Salisbury, CT | 501(c)(3) | Prescription & Emerg. Fuel Programs | $53,900 |
| Torrington Public Schools | Torrington, CT | 501(c)(3) | Programming & Care/Food Closet | $52,000 |
| Winsted Health Ctr Foundation | Winsted, CT | - | Elevator Rep & Monthly Support | $47,517 |
| WL Gilbert Trust Corp | Winsted, CT | 501(c)(3) | Semi-Annual Distributions | $43,500 |
| We Adopt Greyhounds Inc | Glastonbury, CT | - | General Support | $43,500 |
| Norfolk CT Childrens Found | Norfolk, CT | 501(c)(3) | To Support Grant Requests | $38,000 |
| New Hartford Village Cemetery | New Hartford, CT | 501(c)(3) | General Operations | $36,000 |
| LARC Inc | Torrington, CT | 501(c)(3) | Phone Sys, Financial &CampAssist | $35,515 |
| Winsted Area Child Care Ctr | Winsted, CT | - | General Support & Critical Needs | $31,000 |
| Prime Time House | Torrington, CT | 501(c)(3) | General Support YE Needs | $27,750 |
| Housatonic Valley Assoc | West Cornwall, CT | 501(c)(3) | Water Protection, Signage & Sup | $27,000 |
| Torrington Youth Serv Bureau | Torrington, CT | 501(c)(3) | Program Support | $24,150 |
| Colebrook Congregational | Colebrook, CT | 501(c)(3) | General Support | $22,500 |
| Kidsplay Childrens Museum | Torrington, CT | 501(c)(3) | PA System & Gen Support | $18,833 |
| FISH of Northwestern CT | Torrington, CT | 501(c)(3) | Equip. & Gen Support | $15,700 |
| Litchfield Community Center | Litchfield, CT | 501(c)(3) | Program support | $15,348 |
| Friends of Hospice | Litchfield, CT | 501(c)(3) | General & Program Support | $15,000 |
| Washington Art Association | Washington, CT | 501(c)(3) | General Support | $13,971 |
| Hertitage Land Pres Trust | Torrington, CT | 501(c)(3) | General Support | $13,100 |
| United Church of Christ | Cornwall, CT | 501(c)(3) | Gen. Support & Critical Needs | $13,000 |
| Community Kitchen Torrington | Torrington, CT | 501(c)(3) | Replace Flooring & Critical needs | $12,500 |
| Winsted Sr Ctr | Winsted, CT | - | Program Equipment | $12,250 |
| Town of Norfolk | Norfolk, CT | 501(c)(3) | Selectmen's Discretionary Fund | $11,775 |
| NW Connecticut Arts Council | Torrington, CT | 501(c)(3) | Strategic Plan & Programs | $11,583 |
| Susan B Anthony | Torrington, CT | 501(c)(3) | General Support | $10,640 |
| Colebrook Associates Inc | Colebrook, CT | 501(c)(3) | General Support | $10,500 |
| Cornell University | Ithica, NY | 501(c)(3) | General Support | $10,500 |
| Cornwall Library Assoc | Cornwall, CT | 501(c)(3) | General Support | $10,500 |
| Tufts Univ School of Vet Med | Norht Grafton, MA | 501(c)(3) | General Support | $10,500 |
| Yankee Golden Retriever Rescu | Hudson, MA | - | General Support | $10,500 |
| Partners Sust Health Com | Litchfield, CT | 501(c)(3) | Support of Regional FoodHub | $10,250 |
| Five Points Gallery | Torrington, CT | 501(c)(3) | Support for Main St Location | $10,090 |
| Civic Life Project | Cornwall Bridge, CT | 501(c)(3) | Program Expansion | $10,000 |
| Crescendo Inc | Lakeville, CT | 501(c)(3) | General Support | $10,000 |
| Health Access Sumbawa | Nobleboro, ME | 501(c)(3) | Combat Malaria | $10,000 |
| Turks & Caicos Reef Fund | Burlington, VT | 501(c)(3) | Reef Nursery Operations | $10,000 |
| Church of Christ Cong-Norfolk | Norfolk, CT | 501(c)(3) | Distressed Resident Needs | $9,875 |
| The American Mural Project | Winsted, CT | 501(c)(3) | Stairs & Organization Support | $9,750 |
| Hands of Grace | Pine Meadow, CT | 501(c)(3) | Freezer & YE Needs | $9,000 |
| TriArts at SharonPlayhouse | Sharon, CT | 501(c)(3) | Scholarships & Unrest Support | $9,000 |
| Audubon Sharon | Cornwall, CT | 501(c)(3) | Conservation Prog. for Students | $8,650 |
| Jr Achievement of SW NE | Hartford, CT | 501(c)(3) | Support Multiple Programs | $8,500 |
| Music Mountain | Lakeville, CT | 501(c)(3) | Maintenance & Programming | $8,233 |
| New Hartford PTO | New Hartford, CT | 501(c)(13) | Various Program Support | $8,000 |
| United Cong Church | Little Compton, RI | 501(c)(3) | Program Support | $8,000 |
| Womens Support Services | Sharon, CT | - | Strategic Plan & YE Support | $8,000 |
| Fishes & Loaves Food Pantry | Canaan, CT | 501(c)(3) | Roof Replacement on Pantry | $7,750 |
| Cand Aid | Longmont, MA | 501(c)(3) | Program Support | $7,500 |
| Sharon Fire Dept | Sharon, CT | 501(c)(3) | Compression System for Amb | $7,500 |
| The Licia & Mason Beekley Lib | New Hartford, CT | 501(c)(3) | Support Children's Summer Coding | $7,500 |
| Food Rescue Comm Plates | Norwalk, CT | 501(c)(3) | Food Rescue & Delivery | $7,000 |
| Goshen Land Trust | Goshen, CT | 501(c)(3) | Accredition Fees | $7,000 |
| Helping Hands Chore Service | Winsted, CT | 501(c)(3) | Support Funding of Services | $7,000 |
| Volunteers in Med Berkshire | GreatBarrington, MA | 501(c)(3) | Program Support | $7,000 |
| Rotary Found of Torr Winsted | Torrington, CT | 501(c)(3) | Program Support | $6,626 |
| Goshen Community Care&Hospice | Goshen, CT | 501(c)(3) | General Support | $6,389 |
| Town of Colebrook | Colebrook, CT | 501(c)(3) | Comm Ctr Equipment; YE Support | $6,300 |
| Colebrook Historical Society | Colebrook, CT | 501(c)(3) | General Support | $6,000 |
| Mahaiwe Performing Arts Ctr | GreatBarrington, MA | 501(c)(3) | Unrestricted Support | $6,000 |
| Planned Parenthood SouthernNE | New Haven, CT | 501(c)(3) | healthcare services for low income | $6,000 |
| St Johns Episcopal Church | Washington, CT | 501(c)(3) | Program Support | $6,000 |
| Torrington Police Dept | Torrington, CT | 501(c)(4) | Opiod Prog Support | $6,000 |
| Hotchkiss Library of Sharon | Sharon, CT | 501(c)(3) | Programs & Fundraising Study | $5,833 |
| Torrington Winsted Rotary | Torrington, CT | 501(c)(3) | Various Program Support | $5,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,090 |
| Fundraising Direct Expenses | $3,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Agency Fund Endowments | $19,289,301 |
“The Board and Audit Committee are provided a copy of the audited financial statements and the completed Form 990 at a regualarly scheduled board meeting. Board/Committee Members who are unable to attend are provided electronic copies. The Audit Committee reviews the 990 with the full Board and staff, and opportunities for questions and discussion are provided.”
“Annually the board of directors, staff and key volunteers complete a conflict of interest statement listing all affiliations and those of family members, as well as potential conflict of interest relationships. These statements are kept on file. In all meetings related to grants and contracted services, the board is reminded of this policy and required to recuse themselves from any discussion and voting that could be considered a conflict. It is also monitored through the inspection of public records, non-profit governing documents, and due diligence efforts surrounding community affiliations and associations.”
“Executive Compensation Policy includes an annual review conducted by Foundation's Executive Committee involving an examiniation of supporting data from independently produced reports on Community Foundation compensation by the Council on Foundations, CT Council for Philanthropy, and CT Alliance for Non-profits. Comparable Form 990s are reviewed through Guidestar of like (size and geography) nonprofit organizations.”
“Offered for inspection through website, annual report, periodic communications and by request.”
“To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5946 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3081 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10621 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19078 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32780 |
| IRS990/AllOtherContributionsAmt | 0 | 1435313 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1609 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8857 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20724 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GUY ROVEZZI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606261245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TORRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06790 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27794 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81294 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194698 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6220 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1441533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5280892 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2921909 |
| IRS990/CYOtherExpensesAmt | 0 | 725769 |
| IRS990/CYOtherRevenueAmt | 0 | 335897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2108769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 806147 |
| IRS990/CYTotalExpensesAmt | 0 | 6812808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131680 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4704039 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1536 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5296 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16345 |
| IRS990/Desc | 0 | INCOME AND APPRECIATION FROM INVESTMENTS, BASED ON A TOTAL RETURN APPROACH, IS DISTRIBUTED IN THE FORM OF GRANTS AND SCHOLARSHIPS ANNUALLY TO QUALIFIED PUBLIC CHARITIES AND STUDENTS AS CHOSEN BY THE FOUNDATION'S BOARD OF DIRECTORS. IN 2019, GRANTS IN THE AMOUNT OF $5,134,969 WERE AWARDED AND FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS WAS PROVIDED IN THE AMOUNT OF $137,125. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 174828 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 174275 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6115410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1896 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6532 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11734 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20162 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 225007 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 225006 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 450013 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GUY ROVEZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE SUTHERLAND FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON MAYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adrian Selby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAYLE MORASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD ROSENSTEIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Emily Dalton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | F Robert Petricone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANITA BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Victor M Muchell Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rod Pleasants |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Norman Rogers Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lori Riska CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHER WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Vincent Inconiglios |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM BLACKKETTER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1st Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2nd Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6220 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3200 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5090 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 959413 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 5272094 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1339176 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2938261 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 139625 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 139625 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5141267 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5141267 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 959413 |
| IRS990/GrossReceiptsAmt | 0 | 4707239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3551 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12242 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21989 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37782 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 765 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8131 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/InterestGrp/TotalAmt | 0 | 1913 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8391 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8391 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1962496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1962496 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 120000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 120000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5214054 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6326011 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 215043 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/MissionDesc | 0 | To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 37827 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25218 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77163149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86390783 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 959413 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 959413 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1890 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1890 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11336403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76988321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86216508 |
| IRS990/NoncashContributionsAmt | 0 | 692400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5401 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57465 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20859 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90434013 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101264790 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6908 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73487 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL APPEAL |
| IRS990/OtherExpensesGrp/Desc | 3 | Seminars |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25510 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1620 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6584 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18346321 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19289301 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 551112 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTER-ENTITY MGMT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNFULLFILLED GRANTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 154081 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 94009 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85912 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 154081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 85912 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 94009 |
| IRS990/OtherRevenueTotalAmt | 0 | 334007 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 474261 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4265 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14697 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45363 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1723 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5942 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10673 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18338 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16771 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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