Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-1240972
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$3,938,300
Up $227,412 (+6.1%) from 2015
Net Assets
Down$2,132,631
Down $958,398 (-31%) from 2015
Liabilities
Up$1,805,669
Up $1,185,810 (+191%) from 2015
Revenue
Down$4,337,698
Down $69,811 (-1.6%) from 2015
Expenses
Up$5,340,171
Up $616,038 (+13%) from 2015
Net Income
Down-$1,002,473
Down $685,849 (-217%) from 2015
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 | $1,129,103 | $1,148,982 | ▲ $19,879 |
| Investments in Publicly Traded Securities | $995,907 | $1,022,649 | ▲ $26,742 |
| Savings and Temporary Cash Investments | $983,858 | $880,662 | ▼ $103,196 |
| Pledges and Grants Receivable | $325,260 | $787,684 | ▲ $462,424 |
| Prepaid Expenses and Deferred Charges | $276,341 | $77,995 | ▼ $198,346 |
| Receivables From Officers Etc | - | $8,859 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $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 | $3,710,888 | $3,938,300 | ▲ $227,412 |
| Other Assets Total | $419 | $11,469 | ▲ $11,050 |
| Liabilities | |||
| Deferred Revenue | $279,140 | $695,536 | ▲ $416,396 |
| Grants Payable | - | $650,000 | - |
| Accounts Payable and Accrued Expenses | $340,719 | $460,133 | ▲ $119,414 |
| Total Liabilities | $619,859 | $1,805,669 | ▲ $1,185,810 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,091,029 | $2,132,631 | ▼ $958,398 |
| Total Net Assets Fund Balance | $3,091,029 | $2,132,631 | ▼ $958,398 |
| Total Liabilities and Net Assets / Fund Balance | $3,710,888 | $3,938,300 | ▲ $227,412 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Ross | CEO | FT | $345,000 | $27,504 | $372,504 |
| Elizabeth Myatt | Executive Direc | FT | $234,000 | $24,269 | $258,269 |
| Melissa Duncan | Executive Director | FT | $116,821 | $13,812 | $130,633 |
| Mary Cummins | Executive Director | FT | $85,009 | $27,010 | $112,019 |
| Sarah Conway | Executive Director | FT | $79,203 | $12,781 | $91,984 |
| Name | Title |
|---|---|
| Barbara Bufkin | Board Member |
| David Brinkman | Board Member |
| David Brosnan | Board Member |
| Frank Robitaille | Board Member |
| Hank Watkins | Board Member |
| James Woods | Board Member |
| Jeremy Johnson | Board Member |
| John Vasturia | Board Member |
| John Wepler | Board Member |
| Jon Axel | Board Member |
| Keith Wolfe | Board Member |
| Ken Crerar | Board Member |
| Laura Hay | Board Member |
| Matthew Kirk | Board Member |
| Michael Pritula | Board Member |
| Sean Kevelighan | Board Member |
| Tim Nelligan | Board Member |
| William Pieroni | Board Member |
| Bruce Basso | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,413,573 |
| Salaries, Compensation, and Employee Benefits | $1,260,315 |
| Other Expenses | $666,283 |
| Total Fundraising Expense | $366,053 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,413,573 | - | - | $3,413,573 |
| Current Officers, Directors, Trustees, and Key Employees | $675,787 | $106,195 | $183,427 | $965,409 |
| Fees for Services Other | $224,418 | $35,266 | $60,913 | $320,597 |
| Other Salaries and Wages | $146,305 | $22,991 | $39,711 | $209,007 |
| Office Expenses | $85,485 | $13,433 | $23,203 | $122,121 |
| Travel | $52,240 | $8,209 | $14,180 | $74,629 |
| Payroll Taxes | $42,002 | $6,600 | $11,401 | $60,003 |
| Fees for Services Accounting | $36,631 | $5,756 | $9,943 | $52,330 |
| Other Expenses | $25,106 | $3,945 | $6,814 | $35,865 |
| Occupancy | $21,470 | $3,374 | $5,827 | $30,671 |
| Other Employee Benefits | $18,070 | $2,839 | $4,905 | $25,814 |
| Insurance | $15,433 | $2,425 | $4,189 | $22,047 |
| Conferences and Meetings | $5,616 | $883 | $1,524 | $8,023 |
| Pension Plan Contributions | $57 | $9 | $16 | $82 |
| Total Functional Expenses | $4,762,193 | $211,925 | $366,053 | $5,340,171 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,465,297 |
| Expenses per Audited Statements | $5,340,171 |
| Total Expenses per Form 990 | $5,340,171 |
| Expenses Not Reported on Form 990 | $125,126 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sesame Workshop | New York, NY | - | Youth/education | $350,000 |
| Ronald Mcdonald of Dallas | Dallas, TX | - | Health/safety | $55,000 |
| Atlanta Youth Academy | Atlanta, GA | - | Youth/education | $50,200 |
| All Starts Project | New York, NY | - | Youth/education | $50,000 |
| Boys Hope Girls Hope Ny | Brooklyn, NY | - | Youth/education | $50,000 |
| Care for the Homeless | New York, NY | - | Health/safety | $50,000 |
| Childrens Health Fund | New York, NY | - | Health/safety | $50,000 |
| Friends of Karen | North Salem, NY | - | Youth/education | $50,000 |
| Mount Kisco Child Care Center | Mount Kisco, NY | - | Youth/education | $50,000 |
| Rusty Staub Foundation | New York, NY | - | Youth/education | $50,000 |
| Tom Coughlin Jay Fund | Jacksonville Be, FL | - | Youth/education | $50,000 |
| Family Reach Foundation | Parsippany, NJ | - | Youth/education | $40,000 |
| Lakeshore Foundation | Birmingham, AL | - | Youth/education | $40,000 |
| Promise 686 | Berkeley Lake, GA | - | Homeless | $40,000 |
| Walter Reed Society | Bethesda, MD | - | Health/safety | $40,000 |
| Caccc | Plano, TX | - | Child Abuse Prevention | $35,000 |
| Foundation for Morristown Med | Morristown, NJ | - | Youth/education | $35,000 |
| Gods Love We Deliver | New York, NY | - | Health/safety | $35,000 |
| Harlem Rbi | New York, NY | - | Youth/education | $35,000 |
| Jumpstart | New York, NY | - | Youth/education | $35,000 |
| Nyack Center | Nyack, NY | - | Youth/education | $35,000 |
| Dupage Pads | Wheaton, IL | - | Homeless | $33,500 |
| Bernies Book Bank | Lake Forest, IL | - | Youth/education | $30,000 |
| Childrens Home Aid | Chicago, IL | - | Health/safety | $30,000 |
| Folds of Honor | Owasso, OK | - | Youth/education | $30,000 |
| Cystic Fibrosis | Dallas, TX | - | Health/safety | $28,000 |
| First Tee | Dallas, TX | - | Youth/education | $28,000 |
| Chastain Horse Park | Atlanta, GA | - | Youth/education | $27,000 |
| Covenant House New Jersey | New York, NY | - | Health/safety | $25,000 |
| Covenant House New York | Newark, NJ | - | Health/safety | $25,000 |
| Fam of Children Under Stress | Atlanta, GA | - | Youth/education | $25,000 |
| Focus | Atlanta, GA | - | Youth/education | $25,000 |
| New Canaan Mounted Troop | New Canaan, CT | - | Youth/education | $25,000 |
| Sue Duncans Childens Center | Chicago, IL | - | Youth/education | $25,000 |
| Shelter Inc | Martinez, CA | - | Homeless | $23,500 |
| Assessment Center of Tarrant | Fort Worth, TX | - | Youth/education | $22,500 |
| Operation Once in a Lifetime | Dallas, TX | - | Homeless | $22,000 |
| Childrens Bureau | Los Angeles, CA | - | Child Abuse Prevention | $20,870 |
| Breakthrough | Chicago, IL | - | Youth/education | $20,000 |
| Chicago Childrens Adv Cntr | Chicago, IL | - | Child Abuse Prevention | $20,000 |
| Chicago Scholars Foundation | Chicago, IL | - | Youth/education | $20,000 |
| Childcaregroup | Dallas, TX | - | Youth/education | $20,000 |
| Hunger Network of Greater Cle | Cleveland, OH | - | Health/safety | $20,000 |
| Samaritan Inn | Mckinney, TX | - | Homeless | $20,000 |
| Unt Rmi | Denton, TX | - | Youth/education | $20,000 |
| Frisco Family Services | Frisco, TX | - | Homeless | $19,000 |
| Mi Escuelita | Dallas, TX | - | Youth/education | $18,000 |
| Als Texas | Carrollton, TX | - | Health/safety | $15,210 |
| Ach | Fort Worth, TX | - | Youth/education | $15,000 |
| Big Brothers Big Sisters O | Santa Ana, CA | - | Health/safety | $15,000 |
| Casa Manana | Fort Worth, TX | - | Youth/education | $15,000 |
| Chagrin Valley Prof Horsemens | Chagrin Falls, OH | - | Health/safety | $15,000 |
| City of Refuge | Atlanta, GA | - | Homeless | $15,000 |
| Cleveland Housing Network Inc | Cleveland, OH | - | Homeless | $15,000 |
| Plummer Home | Salem, MA | - | Youth/education | $15,000 |
| Project Hope | Roxbury, MA | - | Youth/education | $15,000 |
| Seneca | Tustin, CA | - | Health/safety | $15,000 |
| Union League Boys & Girls Clu | Chicago, IL | - | Youth/education | $15,000 |
| Onegoal | Chicago, IL | - | Youth/education | $13,500 |
| Cradles to Crayons | Brighton, MA | - | Youth/education | $12,000 |
| Ymca of Metropolitan La | Los Angeles, CA | - | Youth/education | $11,000 |
| Aids Srvcs Fdn of Orange Cnty | Irvine, CA | - | Health/safety | $10,000 |
| At the Crossroads | San Francisco, CA | - | Homeless | $10,000 |
| Atlanta Childrens Shelter | Atlanta, GA | - | Homeless | $10,000 |
| Boys Hope Girls Hope Sf Bay | San Francisco, CA | - | Youth/education | $10,000 |
| Calico | San Leandro, CA | - | Child Abuse Prevention | $10,000 |
| Center Theatre Group | Los Angeles, CA | - | Youth/education | $10,000 |
| Central Ourtreach & Adv Cntr | Atlanta, GA | - | Youth/education | $10,000 |
| Challengers Boys & Girls Club | Los Angeles, CA | - | Youth/education | $10,000 |
| Chicago Lights | Chicago, IL | - | Youth/education | $10,000 |
| Crittenton Srvcs for Children | Fullerton, CA | - | Child Abouse Prevention | $10,000 |
| Cystic Fibrosis Foundation | Anaheim, CA | - | Health/safety | $10,000 |
| Golden Heart Ranch | Hermosa Beach, CA | - | Youth/education | $10,000 |
| Grossmont College | El Cajon, CA | - | Youth/education | $10,000 |
| Hunger Busters | Dallas, TX | - | Youth/education | $10,000 |
| International Teams | Grapevine, TX | - | Child Abuse Prevention | $10,000 |
| International Womens Media F | Washington, DC | - | Research/education | $10,000 |
| Junior Achievement Dallas | Richardson, TX | - | Youth/education | $10,000 |
| Kid Power | Castro Valley, CA | - | Child Abuse Prevention | $10,000 |
| Marys Shelter | Santa Ana, CA | - | Child Abuse Prevention | $10,000 |
| Meritus College Fund | San Francisco, CA | - | Research/education | $10,000 |
| Music in Schools Today Must | San Francisco, CA | - | Youth/education | $10,000 |
| Pine Street Inn | Boston, MA | - | Homeless | $10,000 |
| Public Health Fdn Enterprises | City of Industr, CA | - | Youth/education | $10,000 |
| Reading and Beyond | Fresno, CA | - | Youth/education | $10,000 |
| San Diego Youth Services | San Diego, CA | - | Child Abuse Prevention | $10,000 |
| Scleroderma Foundation | Denver, CO | - | Youth/education | $10,000 |
| St Bernard Project | Chalmette, LA | - | Child Abuse Prevention | $10,000 |
| Stand for Families Free of V | Concord, CA | - | Health/safety | $10,000 |
| Victory Therapy | Roanake, TX | - | Youth/education | $10,000 |
| Vogel Alcove | Dallas, TX | - | Health/safety | $10,000 |
| We Care Services for Children | Concord, CA | - | Child Abuse Prevention | $10,000 |
| Zen Hospice Project Inc | San Francisco, CA | - | Health/safety | $10,000 |
| Adara Development USA | Edmonds, WA | - | Youth/education | $8,500 |
| Dax Foundation | Washington, IL | - | Health/safety | $8,500 |
| Easter Dupage & Fox Valley | Villa Parl, IL | - | Health/safety | $8,500 |
| Girls on the Run Chicago | Chicago, IL | - | Health/safety | $8,500 |
| Mikva Challenge | Chicago, IL | - | Youth/education | $8,500 |
| Texas Insurance Education Fdn | Houston, TX | - | Youth/education | $8,000 |
| Wardrobe for Opportunity | Oakland, CA | - | Health/safety | $7,700 |
| College Now of Greater Cleve | Cleveland, OH | - | Youth/education | $7,500 |
| Infant Welfare of Oak Park Ri | Oak Park, IL | - | Health/safety | $7,500 |
| Junior Achievement of Greater | Cleveland, OH | - | Youth/education | $7,500 |
| Kent State University Fdn Inc | Kent, OH | - | Research/education | $7,500 |
| Sos Childrens Village | Chicago, IL | - | Health/safety | $7,500 |
| Make a Wish Ohio Kentucky & | Columbus, OH | - | Health/safety | $7,000 |
| Ohio Guidestone | Berea, OH | - | Youth/education | $7,000 |
| Marjaree Mason Center | Fresno, CA | - | Child Abuse Prevention | $6,125 |
| Family & Community Srvcs Inc | Akron, OH | - | Health/safety | $6,000 |
| No Kid Hungry Share Our Stre | Washington, DC | - | Health/safety | $5,594 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,737,949 |
| Fundraising Gross Income | $1,737,949 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf, Luncheons, Outreach, Etc. | $4,119,021 | $1,737,949 | $575,985 | $1,161,964 |
| Total Events | $4,119,021 | $1,737,949 | $1,737,949 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $8,859 | - |
| Receivables from Disqualified Persons | - | $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”
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 | 340719 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 460133 |
| 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 | 707041 |
| 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 | 1129103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1148982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 183427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 675787 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 965409 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1524 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5616 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8023 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2381072 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4332638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3413573 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5060 |
| IRS990/CYOtherExpensesAmt | 0 | 666283 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1002473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1260315 |
| IRS990/CYTotalExpensesAmt | 0 | 5340171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 366053 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4337698 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 279140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 695536 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4762193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9943 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5756 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36631 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 60913 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35266 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 224418 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 320597 |
| 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/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/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/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 | 27504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12781 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Bufkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Vasturia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Brinkman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura Hay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jon Axel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ken Crerar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Brosnan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matthew Kirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeremy Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Pritula |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tim Nelligan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sean Kevelighan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | William Pieroni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Hank Watkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Wepler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Keith Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | James Woods |
| 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 | Melissa Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mary Cummins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | 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 | 345000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 234000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 116821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 85009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 79203 |
| 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/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 Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | 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 | 2381072 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1737949 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1737949 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -18835 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 3413573 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 650000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3413573 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3413573 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 624039 |
| IRS990/GrossReceiptsAmt | 0 | 6718521 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4189 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22047 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23895 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 995907 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1022649 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 642874 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1244525 |
| 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 | 3091029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2132631 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18835 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18835 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44075 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5827 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30671 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122121 |
| 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/BOYAmt | 0 | 419 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11469 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4905 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18070 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25814 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35865 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209007 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.