Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 20-1838372 • 501(c)3 • Keokuk, IA
Profile
The foundation receives charitable gifts from donors to establish permanent endowments for se iowa, western illinois and northeast missouri.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$32,917,853
Up $12,307,798 (+60%) from 2023
Liabilities
Up$6,309,916
Up $1,787,738 (+40%) from 2023
Net Assets
Up$26,607,937
Up $10,520,060 (+65%) from 2023
Revenue
Up$11,442,025
Up $9,565,130 (+510%) from 2023
Expenses
Up$1,860,811
Up $652,367 (+54%) from 2023
Net Income
Up$9,581,214
Up $8,912,763 (+1333%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The foundation receives charitable gifts from donors to establish permanent endowments for se iowa, western illinois and northeast missouri.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,484,430 | $23,369,027 | ▲ $2,884,597 |
| Pledges and Grants Receivable | $70,978 | $9,281,329 | ▲ $9,210,351 |
| Land, Buildings, and Equipment, Net | - | $179,100 | - |
| Savings and Temporary Cash Investments | $54,647 | $81,700 | ▲ $27,053 |
| Cash and Non-Interest-Bearing Accounts | - | $6,697 | - |
| Total Assets | $20,610,055 | $32,917,853 | ▲ $12,307,798 |
| Liabilities | |||
| Other Liabilities | $4,483,632 | $6,280,948 | ▲ $1,797,316 |
| Accounts Payable and Accrued Expenses | $38,546 | $28,968 | ▼ $9,578 |
| Total Liabilities | $4,522,178 | $6,309,916 | ▲ $1,787,738 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,087,877 | $26,607,937 | ▲ $10,520,060 |
| Total Net Assets Fund Balance | $16,087,877 | $26,607,937 | ▲ $10,520,060 |
| Total Liabilities and Net Assets / Fund Balance | $20,610,055 | $32,917,853 | ▲ $12,307,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $179,100 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $15,281,399 | $9,454,565 | ▲ $1,862,317 | $30,181 | $25,536,767 |
| 2023 | $12,393,238 | $1,203,509 | ▲ $2,447,035 | $138,271 | $15,281,399 |
| 2022 | $12,087,250 | $1,255,491 | ▼ $1,880,091 | $123,610 | $10,813,720 |
| 2021 | $15,885,936 | $743,947 | ▲ $1,616,124 | $122,872 | $17,538,957 |
| 2020 | $6,296,056 | $4,847,747 | ▲ $2,879,178 | $163,603 | $15,885,901 |
| Name | Title |
|---|---|
| Leah Carroll | Chair of the Board Director |
| Jan Filkens | Vice Chair Director |
| Louise Orozco | Assistant Secretary Director |
| Carlos Guzman | Director |
| Cheri Kemp | Director |
| James Dennis | Director |
| Janet Hurt | Director |
| Jay Patel | Director |
| John Winkleman | Director |
| Kathy Klauser | Director |
| Nikki Sugars | Director |
| Patrick Otang | Director |
| Rev David Turner | Director |
| Ivan Hasselbusch | Director Emeritus |
| Jack Smith | Director Emeritus |
| Kerry Klepfer | Director Emeritus |
| Richard Lofton | Director Emeritus |
| Roger Ricketts | Exec Director |
| Margaret Cardella | Secretary Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $273,219 | Fair Market Value (FMV) on Donation Date |
| Total Noncash Contributions | 3 | $273,219 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,202,592 |
| Other Expenses | $482,116 |
| Salaries, Compensation, and Employee Benefits | $176,103 |
| Total Fundraising Expense | $22,472 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $971,265 | - | - | $971,265 |
| Grants to Domestic Individuals | $231,327 | - | - | $231,327 |
| Fees for Services Other | - | $226,402 | - | $226,402 |
| Other Salaries and Wages | $66,123 | $68,421 | $12,151 | $146,695 |
| Fees for Service Investment Mgmnt Fees | $81,118 | - | - | $81,118 |
| Fees for Services Accounting | - | $57,160 | - | $57,160 |
| Fees for Services Legal | - | $42,586 | - | $42,586 |
| Information Technology | - | $25,668 | - | $25,668 |
| Advertising | $9,032 | $7,278 | $3,224 | $19,534 |
| Office Expenses | $5,583 | $4,327 | $2,376 | $12,286 |
| Other Employee Benefits | - | $12,193 | - | $12,193 |
| Payroll Taxes | $5,055 | $5,231 | $929 | $11,215 |
| Other Expenses | $1,313 | $3,015 | $2,133 | $6,461 |
| Pension Plan Contributions | $2,640 | $2,820 | $540 | $6,000 |
| Travel | - | $3,303 | $826 | $4,129 |
| Conferences and Meetings | $1,316 | $1,953 | $293 | $3,562 |
| Insurance | - | $2,200 | - | $2,200 |
| Fees for Services Lobbying | - | $1,010 | - | $1,010 |
| Total Functional Expenses | $1,374,772 | $463,567 | $22,472 | $1,860,811 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lee County | Fort Madison, IA | Lee County Ia | Lee County Ems Bay Keokuk | $250,000 |
| Keokuk Catholic Schools | Keokuk, IA | 501c3 | Capital Improvements | $173,475 |
| Southeastern Community College Fdtn | West Burlington, IA | 501c3 | Scholarships | $67,510 |
| Holy Trinity Catholic School | Fort Madison, IA | 501c3 | General Support | $51,513 |
| Holy Trinity Catholic Schools Ed Fd | West Point, IA | 501c3 | General Support of the Educational Fdtn | $35,424 |
| Hoerner Ymca | Keokuk, IA | 501c3 | General Support Capital Improvements | $32,819 |
| City of Donnellson | Donnellson, IA | Gov | Westview Park Trail | $25,000 |
| Three Rivers Conservation Fdtn | Montrose, IA | 501c3 | Chatfield Shelter House General Support | $17,653 |
| Gods Way Christian Center | Keokuk, IA | 501c3 | General Support Community Outreach | $16,554 |
| Church of All Saints | Keokuk, IA | 501c3 | General Support | $16,321 |
| Main Street Keokuk Inc | Keokuk, IA | 501c3 | Kinetic Sculpture General Support | $14,250 |
| Domestic Violence Intervention Prog | Iowa City, IA | 501c3 | General Support Direct Aid | $13,500 |
| United Way of the Great River Regio | Keokuk, IA | 501c3 | Backpack Prog Mental Health Counseling | $12,858 |
| Argyle Community Boosters | Argyle, IA | 501c3 | Equipment Upgrades | $12,500 |
| First Christian Church | Keokuk, IA | 501c3 | Loads of Love a Bed for Every Child | $12,500 |
| Iowa 2x4s for Hope | Fort Madison, IA | 501c3 | Support Tiny Homes for at Risk Veterans | $12,500 |
| Holy Family Parish | Fort Madison, IA | 501c3 | General Support Cemetery Improvements | $11,162 |
| Community Services Council | Fort Madison, IA | 501c3 | Support of Food Pantry | $10,607 |
| Montrose Fire Rescue | Montrose, IA | Montrose Ia | Equipment Upgrades | $10,225 |
| Community Action of Southeast Iowa | Burlington, IA | 501c3 | Suport for Multiple Programs | $9,500 |
| St James the Less & St John Church | Houghton, IA | 501c3 | General Support of the Cemetery | $7,587 |
| Peace Love & Roots Community Garden | Keokuk, IA | 501c3 | Community Garden | $7,500 |
| Emma Cornelis Hospitality House | West Point, IA | 501c3 | General Support and Ukranian Assistance | $7,000 |
| Friends of Green Acres Foundation | Donnellson, IA | 501c3 | Pool House Project | $7,000 |
| Lee County Ems Council | West Point, IA | 501c3 | Ems Training System Project | $6,795 |
| Leage of United Latin American Citi | Fort Madison, IA | 501c3 | General Support | $5,965 |
| Grand Theatre Corporate Foundation | Keokuk, IA | 501c3 | General Support Capital Improvements | $5,850 |
| Fort Madison High School | Fort Madison, IA | Gov | Cross Country and English Department | $5,565 |
| Keokuk Union Depot Foundation | Keokuk, IA | 501c3 | Capital Improvements General Support | $5,294 |
| City of Fort Madison | Fort Madison, IA | Gov | Expression Swings General Support | $5,063 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Funds Held for Others | $6,280,948 |
“Both key employees to the organization, the executive director, roger ricketts, and the administrator, philip ricketts, are father and son.”
“The tax preparer reviewed the 990 return with the executive director and vice chair. A copy of the return is then given to all directors to review before filing.”
“The corporation does monitor the enforcement of the conflict of interest policy at its board meetings. All officers and directors are required to report any conflict of interest.”
“The executive committee review and approve the salary for the executive director annually.”
“Wages are set and approved by the executive committee.”
“All documents are available for inspection upon request to the executive director.”
“Reclassification of affiliate funds to agency funds after consultation with various cpas, the aicpa, and the council of foundations”
“Fees charged to funds for admistration”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28968 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION RECEIVES CHARITABLE GIFTS FROM DONORS TO ESTABLISH PERMANENT ENDOWMENTS FOR SE IOWA, WESTERN ILLINOIS AND NORTHEAST MISSOURI. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7278 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9032 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19534 |
| IRS990/AllOtherContributionsAmt | 0 | 10128455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXES PLUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3195247278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2406 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEOKUK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52632 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1316 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3562 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 1057453 |
| IRS990/CYOtherExpensesAmt | 0 | 482116 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 9581214 |
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| IRS990/CYTotalExpensesAmt | 0 | 1860811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22472 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11442025 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AWARDED GRANTS TO OVER 100 NON PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO OVER 50 INDIVIDUALS IN THE IOWA, MISSOURI, AND ILLINOIS TRI-STATE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1200 |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1374772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57160 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42586 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42586 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1010 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 226402 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 226402 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 81118 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 81118 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER RICKETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY KLEPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IVAN HASSELBUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY KLAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD LOFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET CARDELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERI KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAN FILKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK OTANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOUISE OROZCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARLOS GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANET HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAY PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NIKKI SUGARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REV DAVID TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN WINKLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEAH CARROLL |
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| 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/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/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT SECRETARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIR OF THE BOARD DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 231327 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 231327 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 971265 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 971265 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11442025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25668 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25668 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2200 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1057453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1057453 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20484430 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23369027 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 179100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 179100 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION RECEIVES CHARITABLE GIFTS FROM DONORS TO ESTABLISH PERMANENT ENDOWMENTS FOR SE IOWA, WESTERN ILLINOIS AND NORTHEAST MISSOURI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16087877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26607937 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 937646 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16087877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26607937 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 452319 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2376 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12286 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12193 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6461 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4483632 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6280948 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146695 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 929 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5231 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11215 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 540 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2640 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70978 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9281329 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEAH CARROLL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 523000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUND ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 256117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1639642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 726768 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114216 |
| IRS990/PYOtherExpensesAmt | 0 | 333649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 123037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 668451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148027 |
| IRS990/PYTotalExpensesAmt | 0 | 1208444 |
| IRS990/PYTotalRevenueAmt | 0 | 1876895 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9581214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54647 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9949355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1639642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1735736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1009838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5080098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19414669 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18471712 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 942957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9949355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1639642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1735736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1009838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5080098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19414669 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19414669 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 1010 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
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