Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-1240972
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$3,710,888
Down $192,291 (-4.9%) from 2014
Net Assets
Down$3,091,029
Down $389,804 (-11%) from 2014
Liabilities
Up$619,859
Up $197,513 (+47%) from 2014
Revenue
Up$4,407,509
Up $189,234 (+4.5%) from 2014
Expenses
Up$4,724,133
Up $333,823 (+7.6%) from 2014
Net Income
Down-$316,624
Down $144,589 (-84%) from 2014
The insurance industry charitable foundation seeks to help communities and enrich lives by combining the collective strengths of the industry to provide grants, volunteer service and leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $337,164 | $1,129,103 | ▲ $791,939 |
| Investments in Publicly Traded Securities | $1,086,220 | $995,907 | ▼ $90,313 |
| Savings and Temporary Cash Investments | $1,923,582 | $983,858 | ▼ $939,724 |
| Pledges and Grants Receivable | $317,449 | $325,260 | ▲ $7,811 |
| Prepaid Expenses and Deferred Charges | $238,764 | $276,341 | ▲ $37,577 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,903,179 | $3,710,888 | ▼ $192,291 |
| Other Assets Total | - | $419 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $160,946 | $340,719 | ▲ $179,773 |
| Deferred Revenue | $261,400 | $279,140 | ▲ $17,740 |
| Total Liabilities | $422,346 | $619,859 | ▲ $197,513 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,480,833 | $3,091,029 | ▼ $389,804 |
| Total Net Assets Fund Balance | $3,480,833 | $3,091,029 | ▼ $389,804 |
| Total Liabilities and Net Assets / Fund Balance | $3,903,179 | $3,710,888 | ▼ $192,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $860 | $860 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,086,220 | $23,517 | ▼ $52,965 | - | $995,907 |
| 2014 | $1,097,624 | $24,443 | ▲ $160 | - | $1,086,220 |
| 2013 | $1,100,522 | $20,828 | ▲ $90,094 | - | $1,097,624 |
| 2012 | $1,042,464 | $26,244 | ▲ $92,809 | - | $1,100,522 |
| 2011 | $1,035,309 | $23,325 | ▼ $5,820 | - | $1,042,464 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Ross | CEO | FT | $330,000 | $49,190 | $379,190 |
| Elizabeth Myatt | Executive Direc | FT | $224,000 | $10,638 | $234,638 |
| Melissa Duncan | Executive Director | FT | $106,000 | - | $106,000 |
| Sarah Conway | Executive Director | FT | $79,000 | - | $79,000 |
| Kimberly Saccaro | Executive Direc | FT | $43,010 | - | $43,010 |
| Mary Cummins | Executive Director | FT | $34,862 | - | $34,862 |
| Name | Title |
|---|---|
| Barbara Bufkin | Board Member |
| David Brinkman | Board Member |
| Frank Robitaille | Board Member |
| Gary Petrosino | Board Member |
| James R Wepler | Board Member |
| Jamie Miller | Board Member |
| John Vasturia | Board Member |
| John Wepler | Board Member |
| Ken Crerar | Board Member |
| Laura Hay | Board Member |
| Marlene Ibsen | Board Member |
| Matthew Kirk | Board Member |
| Michael Pritula | Board Member |
| Peter Tucker | Board Member |
| Russell Johnston | Board Member |
| Sally-Anne Etienne | Board Member |
| Steve Marohn | Board Member |
| Tim Nelligan | Board Member |
| Bruce Basso | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,742,529 |
| Salaries, Compensation, and Employee Benefits | $1,090,382 |
| Other Expenses | $891,222 |
| Total Fundraising Expense | $376,505 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,742,529 | - | - | $2,742,529 |
| Current Officers, Directors, Trustees, and Key Employees | $613,691 | $96,437 | $166,572 | $876,700 |
| Fees for Services Other | $337,197 | $52,988 | $91,525 | $481,710 |
| Other Salaries and Wages | $91,370 | $14,358 | $24,800 | $130,528 |
| Travel | $82,531 | $12,969 | $22,401 | $117,901 |
| Office Expenses | $61,989 | $9,741 | $16,826 | $88,556 |
| Other Expenses | $54,304 | $8,533 | $14,740 | $77,577 |
| Payroll Taxes | $38,049 | $5,979 | $10,327 | $54,355 |
| Occupancy | $34,357 | $5,399 | $9,326 | $49,082 |
| Fees for Services Accounting | $32,603 | $5,123 | $8,850 | $46,576 |
| Other Employee Benefits | $12,137 | $1,907 | $3,295 | $17,339 |
| Insurance | $11,354 | $1,784 | $3,082 | $16,220 |
| Conferences and Meetings | $9,520 | $1,496 | $2,584 | $13,600 |
| Pension Plan Contributions | $8,022 | $1,261 | $2,177 | $11,460 |
| Total Functional Expenses | $4,129,653 | $217,975 | $376,505 | $4,724,133 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,970,248 |
| Expenses per Audited Statements | $4,724,133 |
| Total Expenses per Form 990 | $4,724,133 |
| Expenses Not Reported on Form 990 | $246,115 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Family Reach Foundation | Parsippany, NJ | - | Education | $110,000 |
| Care for the Homeless | New York, NY | - | Health/Safety | $100,000 |
| Our Military Kids Inc | McLean, VA | - | Disaster Response | $100,000 |
| Riverkeeper Inc | Ossining, NY | - | Youth/Safety | $100,000 |
| Covenant House New York | New York, NY | - | Research/Education | $97,500 |
| All Stars Project | New York, NY | - | Youth/Education | $75,000 |
| Child Inc St Aloysius School | New York, NY | - | Youth/Education | $70,000 |
| Encourage Kids Foundation | New York, NY | - | Education | $60,000 |
| Jumpstart | Boston, MA | - | Youth/Education | $60,000 |
| Eden Autism Services Fdn | Princeton, NJ | - | Educational | $54,000 |
| Boomer Esiason Foundation | New York, NY | - | Education/Research | $50,000 |
| Buildon Inc | Stamford, CT | - | Youth/Education | $50,000 |
| Childrens Advocacy Center of | Hoffman Estates, IL | - | Child Abuse Prevention | $50,000 |
| Childrens Health Fund | New York, NY | - | Youth/Education | $50,000 |
| Community Mainstreaming Assoc | Garden City, NY | - | Health/Safety | $50,000 |
| Cystic Fibrosis Fdn of N TX | Dallas, TX | - | Educational | $50,000 |
| Friends of Karen | Purdys, NY | - | To help at-risk youth & change their lives for the better | $50,000 |
| Grand Kids Foundation | Lansing, IL | - | Youth/Education | $50,000 |
| Harlem RBI Inc | New York, NY | - | Youth/Education | $50,000 |
| International Rescue | New York, NY | - | Child Abuse Prevention | $50,000 |
| Lakeshore Foundation | Birmingham, AL | - | Educational | $50,000 |
| Momentous Institute | Dallas, TX | - | Education | $50,000 |
| Mt Kisco Child Care Center | Mount Kisco, NY | - | Education | $50,000 |
| Nyack Center | Nyack, NY | - | Health & Safety | $50,000 |
| Starlight Childrens | New York, NY | - | Youth/Education | $50,000 |
| Team Rubicon | El Segundo, CA | - | - | $50,000 |
| The Doe Fund | New York, NY | - | - | $50,000 |
| West Dallas Community School | Dallas, TX | - | - | $50,000 |
| Circle Ten Council Bsa | Dallas, TX | - | Health/Safety | $40,000 |
| Ronald McDonald House of Dall | Dallas, TX | - | Health/Safety | $40,000 |
| Covenant House of New Jersey | Cambden, NJ | - | Education | $37,500 |
| Childrens Medical Center | Dallas, TX | - | Education | $33,333 |
| Dvic | Fort Meyers, FL | - | Health/Safety | $25,000 |
| Kidzone Tv at Mt Sinai Kravis | New York, NY | - | Education | $25,000 |
| Mi Escuelita Preschool | Dallas, TX | - | Youth/Education | $25,000 |
| Peoples Community Clinic | Austin, TX | - | Youth/Education | $25,000 |
| Ymca of Metro Los Angeles | Los Angeles, CA | - | - | $25,000 |
| Big Bro Big Sis of Mass Bay | Boston, MA | - | Youth/Education | $20,000 |
| Salvation Army Texas | Austin, TX | - | Educational | $19,184 |
| Texsar | Austin, TX | - | - | $18,934 |
| American Red Cross of Ctrl TX | Austin, TX | - | Disaster Relief | $18,010 |
| Austin Disaster Relief Networ | Austin, TX | - | Disaster Relief | $17,549 |
| Austin Partners in Education | Austin, TX | - | Education | $15,000 |
| Big Brothers Big Sisters of Oran | Tustin, CA | - | To support innovative projects in areas including education | $15,000 |
| Kent State University Fdn | Kent, OH | - | Education | $15,000 |
| Orange Cty Child Abuse Prevention Ctr | Orange, CA | - | Children at risk | $15,000 |
| Trafficking Hope | Baton Rouge, LA | - | - | $15,000 |
| Wardrobe for Opportunity | Oakland, CA | - | - | $13,050 |
| Lena Pope | Fort Worth, TX | - | Youth/Education | $12,500 |
| Longhorn Council Bsa Inc | Hurst, TX | - | Youth/Education/Recreation | $12,500 |
| Junior Achievement | Cleveland, OH | - | Youth/Education | $12,000 |
| At the Crossroads | San Francisco, CA | - | Health/Safety | $10,000 |
| Big Bro Big Sis of Ne Ohio | Painesville, OH | - | Youth/Education | $10,000 |
| Boys Hope Girls Hope Sf Bay a | San Francisco, CA | - | Youth/Education | $10,000 |
| Boys and Girls Club of Clevel | Cleveland, OH | - | Youth/Education | $10,000 |
| CA State Univ Fullerton | Fullerton, CA | - | Education | $10,000 |
| Chicago Literacy Alliance | Chicago, IL | - | Education | $10,000 |
| Childrens Bureau of OC | Anaheim, CA | - | Health/Safety | $10,000 |
| Ciscal State Fullerton Phila | Fullerton, CA | - | Health/Safety | $10,000 |
| Dusable Museum of African Ame | Chicago, IL | - | Youth/Education | $10,000 |
| Five Acres | Altadena, CA | - | Health/Safety | $10,000 |
| George W Bush Foundation | Dallas, TX | - | Disaster Response | $10,000 |
| Junior Achievement | Richardson, TX | - | Youth/Education | $10,000 |
| Junior Achievement- N New Eng | Waltham, MA | - | Research/Education | $10,000 |
| Kidpower Teenpower Fullpower | Castro Valley, CA | - | Youth/Education | $10,000 |
| Los Angeles Fire Department | Los Angeles, CA | - | Youth Educational | $10,000 |
| Meritus College Fund | San Francisco, CA | - | Child Abuse Prevention | $10,000 |
| Novato Youth Center | Novato, CA | - | Youth/Health & Safety | $10,000 |
| Olive Crest | Santa Ana, CA | - | Health/Safety | $10,000 |
| Our Lady of Tepeyac High Scho | Chicago, IL | - | Disaster Relief | $10,000 |
| Seneca | Tustin, CA | - | Youth/Education | $10,000 |
| Southe Shore Habitat for Huma | Weymouth, MA | - | Youth/Education | $10,000 |
| Woodrow Wilson Foundation | Dallas, TX | - | - | $10,000 |
| Ymca of San Francisco | San Francisco, CA | - | - | $10,000 |
| The Redwoods Group Foundation | Willits, CA | - | - | $8,750 |
| Bay Area Crisis Nursery | Concord, CA | - | Health/Safety | $7,500 |
| Calico Center | San Leandro, CA | - | Child Abuse Prevention | $7,500 |
| Youth Opportunities Unlimited | Los Angeles, CA | - | - | $7,500 |
| Home Now for Youth Inc | Fresno, CA | - | Education | $6,500 |
| Reading and Beyond | Fresno, CA | - | Community Service | $6,500 |
| STAND For Families Free of V | Concord, CA | - | Youth/Education | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,704,524 |
| Fundraising Gross Income | $1,704,524 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf, Luncheons, Outreach, Etc. | $4,676,857 | $1,704,524 | $313,980 | $1,390,544 |
| Total Events | $4,676,857 | $1,704,524 | $1,704,524 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board of Directors review 990 in a regular meeting before mailing.”
“Organization monitors compliance through regular office meetings.”
“Organization's independent Board of Directors review and approve compensation of CEO.”
“Compensation review is done by independent Board of Directors on a yearly basis.”
“Available to the public upon request”
“ROUNDING = $1”
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 | 160946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 340719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Insurance Industry Charitable Foundation seeks to help communities and enrich lives by combining the collective strengths of the industry to provide grants, volunteer service and leadership. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 18095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Landreth |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4242531107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1999 Avenue of the Stars |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90067 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 337164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1129103 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 166572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 613691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 876700 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2584 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9520 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2972333 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4359919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2742529 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47590 |
| IRS990/CYOtherExpensesAmt | 0 | 891222 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -316624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1090382 |
| IRS990/CYTotalExpensesAmt | 0 | 4724133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 376505 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4407509 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 261400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 279140 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Provide and generate support for designated charitable organizations that help to meet critical community needs in the focus areas of: child abuse prevention, education & awareness; disaster preparedness & response; education & literacy programs; and health, safety & human services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4129653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8850 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5123 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32603 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46576 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 91525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52988 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 337197 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 481710 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 49190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Bufkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sally-Anne Etienne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Brinkman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura Hay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary Petrosino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ken Crerar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Russell Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matthew Kirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Marohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Pritula |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tim Nelligan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marlene Ibsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Peter Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jamie Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Wepler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | James R Wepler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Vasturia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Bruce Basso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Frank Robitaille |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | William Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Elizabeth Myatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kimberly Saccaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Melissa Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Sarah Conway |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 330000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 224000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 43010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 106000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 34862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 79000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2972333 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1704524 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1704524 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20216 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 2742529 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2742529 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2742529 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50000 |
| IRS990/GrossReceiptsAmt | 0 | 6141817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3082 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16220 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27374 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1086220 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 995907 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 860 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 29784 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1369491 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Insurance Industry Charitable Foundation seeks to help communities and enrich lives by combining the collective strengths of the industry to provide grants, volunteer service and leadership. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3480833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3091029 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20216 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20216 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -73181 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9326 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5399 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49082 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16826 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9741 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61989 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88556 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 419 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3295 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17339 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.