Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-1870330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,793,351
Up $326,036 (+22%) from 2013
Net Assets
Up$1,511,546
Up $227,870 (+18%) from 2013
Liabilities
Up$281,805
Up $98,166 (+53%) from 2013
Revenue
$3,312,488
No earlier filing loaded for comparison.
Expenses
Up$3,103,008
Up $1,123,339 (+57%) from 2013
Net Income
$209,480
No earlier filing loaded for comparison.
The notah begay iii foundation's (nb3f) mission is to ensure native children achieve their full potential by advancing cultures of native american community health.
The notah begay iii foundation (nb3f) is the only national native american nonprofit organization solely dedicated to reversing childhood obesity and type 2 diabetes for native children. Nb3f's mission is to reduce native american childhood obesity through the development of evidence-based health and wellness programs, strategic grantmaking, research and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $550,809 | $908,178 | ▲ $357,369 |
| Savings and Temporary Cash Investments | $8,388 | $379,826 | ▲ $371,438 |
| Cash and Non-Interest-Bearing Accounts | $290,123 | $290,014 | ▼ $109 |
| Accounts Receivable | $584,442 | $144,558 | ▼ $439,884 |
| Land, Buildings, and Equipment, Net | $22,289 | $49,826 | ▲ $27,537 |
| Pledges and Grants Receivable | - | $18,000 | - |
| Prepaid Expenses and Deferred Charges | $11,264 | $2,949 | ▼ $8,315 |
| Total Assets | $1,467,315 | $1,793,351 | ▲ $326,036 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $164,679 | $281,805 | ▲ $117,126 |
| Deferred Revenue | $18,960 | $0 | ▼ $18,960 |
| Total Liabilities | $183,639 | $281,805 | ▲ $98,166 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,053,396 | $883,441 | ▼ $169,955 |
| Temporarily Rstr Net Assets | $230,280 | $628,105 | ▲ $397,825 |
| Total Net Assets Fund Balance | $1,283,676 | $1,511,546 | ▲ $227,870 |
| Total Liabilities and Net Assets / Fund Balance | $1,467,315 | $1,793,351 | ▲ $326,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,826 | $39,837 | $89,663 |
| Other Securities | $219,243 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Crystal Echo Hawk | Executive Director | FT | $132,838 | $6,865 | $139,703 |
| Monica Stapleton | CFO | FT | $64,577 | $3,636 | $68,213 |
| Name | Title |
|---|---|
| Wilson Pipestem | Board Chair |
| James Meggesto | Vice-chair |
| Alvina Begay | Board Member |
| Ryan Overturf | Board Member |
| Sean Mccabe | Board Member |
| Chad Mckinney | Board Treasurer |
| Notah Begay Iii | Founding Board Member |
| Moira Redcorn | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Johns Hopkins University Central | Evaluation & Research | - | $149,478 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,355,997 |
| Salaries, Compensation, and Employee Benefits | $1,132,589 |
| Grants and Similar Amounts Paid | $614,422 |
| Total Fundraising Expense | $559,994 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $587,172 | $31,473 | $205,043 | $823,688 |
| Other Salaries and Wages | $560,573 | $24,380 | $119,826 | $704,779 |
| Grants to Domestic Orgs | $614,422 | - | - | $614,422 |
| Current Officers, Directors, Trustees, and Key Employees | $136,481 | $52,816 | $47,759 | $237,056 |
| Travel | $77,768 | $6,488 | $43,077 | $127,333 |
| Other Employee Benefits | $74,074 | $6,751 | $17,481 | $98,306 |
| Occupancy | $62,255 | $6,965 | $13,156 | $82,376 |
| Payroll Taxes | $56,813 | $6,106 | $13,603 | $76,522 |
| Conferences and Meetings | $46,196 | $2,182 | $2,469 | $50,847 |
| Office Expenses | $19,891 | $1,985 | $22,094 | $43,970 |
| Advertising | $2,591 | $323 | $31,147 | $34,061 |
| Fees for Services Accounting | $22,782 | $1,221 | $7,955 | $31,958 |
| Insurance | $14,556 | $2,996 | $3,212 | $20,764 |
| Depreciation Depletion | - | $20,177 | - | $20,177 |
| Pension Plan Contributions | $12,943 | $316 | $2,667 | $15,926 |
| Other Expenses | $6,449 | $431 | $8,925 | $15,805 |
| Information Technology | $8,798 | $472 | $3,072 | $12,342 |
| Fees for Services Legal | $753 | $40 | $263 | $1,056 |
| Interest | $176 | $786 | $26 | $988 |
| Total Functional Expenses | $2,365,333 | $177,681 | $559,994 | $3,103,008 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,223,983 |
| Expenses per Audited Statements | $3,103,008 |
| Total Expenses per Form 990 | $3,103,008 |
| Expenses Not Reported on Form 990 | $120,975 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 39-6081138 | - | - | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $60,000 |
| 73-0170910 | - | 501(c)(3) | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $40,000 |
| 86-0267934 | - | 501(c)(3) | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $40,000 |
| 86-0710679 | - | 501(c)(3) | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $40,000 |
| 46-0423106 | - | - | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $40,000 |
| - | - | - | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $40,000 |
| - | - | - | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $40,000 |
| - | - | - | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $40,000 |
| 85-0213473 | - | 501(c)(3) | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $39,760 |
| 26-3259887 | - | - | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $35,597 |
| 26-0752842 | - | 501(c)(3) | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $20,000 |
| 85-0336893 | - | 501(c)(3) | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $20,000 |
| 41-0977740 | - | 501(c)(3) | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $20,000 |
| 36-3309894 | - | 501(c)(3) | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $20,000 |
| 85-0258099 | - | - | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $20,000 |
| 39-1178866 | - | - | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $20,000 |
| 73-1374986 | - | - | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $20,000 |
| 85-0194331 | - | - | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $10,320 |
| 41-2050817 | - | 501(c)(3) | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $10,000 |
| 73-1132826 | - | 501(c)(3) | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $10,000 |
| - | - | - | To Support Childhood Obesity and Type 2 Diabetes Prevention. | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $54,514 |
| Fundraising Gross Income | $13,901 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $93,510 | $13,901 | $26,458 | $-12,557 |
| Event 2 | $3,761 | - | - | - |
| Total Events | $97,271 | $13,901 | $54,514 | $-40,613 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Clint F Begay | Clint Begay Is the Brother of Notah Begay Iii, Board Member | Clint Is Employed by the Foundation and Is in Charge of the San Felipe Place Based Program. He Is Compensated Based Upon the Services He Renders to the Foundation. | No | $77,438 |
| Notah Begay Jr | Notay Begay Jr. Is the Father of Notah Begay Iii, Board Member | Consulting/contract Work | No | $36,200 |
“Prior to filing board members are provided a copy of form 990. A board meeting is held to review and approve form 990.”
“Compensation for officers and key employees is determined by an external organization that assists in executive searches for not-for-profit organizations.”
“The foundation retains copies of forms 990 and audit information in the foundation's physical office; these records are available for public inspection during regular office hours. The foundation's policies and procedures and fiscal policies are key documents that contain detail on the foundation's conflict of interest and other policies and are also available for public inspection on site and by request from the foundation.”
“In 2013, nb3 foundation launched an unprecedented national initiative, "native strong: healthy kids, healthy futures," to build a national framework designed to reduce native american childhood obesity and type 2 diabetes. Native strong is framed to reverse childhood obesity and diabetes trends through four key functions - grantmaking, collaboration, knowledge building and capacity building. Critical to and integrated across each of these core functions are supporting impact services - research and evaluation, policy, resource development and communications. In the last fiscal year, native strong awarded 20 grants totaling $584,430 to 19 tribes and native nonprofit organizations in 7 states. Grants support native-led, strategic, emerging and promising program models programs conducted by tribal governments and native nonprofits that empower tribal communities to increase access to healthy and affordable food, nutrition education and physical activity as well as support policy development to improve health outcomes of native children.”
“Health education was rolled into the san felipe placed based program. The soccer program was rolled into the native strong program.”
“Consulting: program service expenses 239,003. Management and general expenses 12,811. Fundraising expenses 83,461. Total expenses 335,275. Evaluation & research: program service expenses 68,216. Management and general expenses 3,656. Fundraising expenses 23,821. Total expenses 95,693. Other professional fees: program service expenses 133,333. Management and general expenses 7,147. Fundraising expenses 46,560. Total expenses 187,040. Contract labor: program service expenses 133,989. Management and general expenses 7,182. Fundraising expenses 46,790. Total expenses 187,961. Other research services: program service expenses 12,631. Management and general expenses 677. Fundraising expenses 4,411. Total expenses 17,719.”
“The organization did not receive the types of contributions listed and, therefore, does not have either a form 8899 or a form 1098-c filing requirement. Therefore, these questions are left blank because they are not applicable and the answer is neither yes or no.”
“Fundraising event additional expenses -40,613.”
“Fundraising event additional expenses 40,613.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 164679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 281805 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 584442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 144558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NOTAH BEGAY III FOUNDATION (NB3F) IS THE ONLY NATIONAL NATIVE AMERICAN NONPROFIT ORGANIZATION SOLELY DEDICATED TO REVERSING CHILDHOOD OBESITY AND TYPE 2 DIABETES FOR NATIVE CHILDREN. NB3F'S MISSION IS TO REDUCE NATIVE AMERICAN CHILDHOOD OBESITY THROUGH THE DEVELOPMENT OF EVIDENCE-BASED HEALTH AND WELLNESS PROGRAMS, STRATEGIC GRANTMAKING, RESEARCH AND ADVOCACY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 31147 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2591 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34061 |
| IRS990/AllOtherContributionsAmt | 0 | 3226397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONICA STAPLETON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058670775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 290 PRAIRIE STAR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SANTA ANA PUEBLO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52816 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237056 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2469 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46196 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50847 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149478 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 12529 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | JOHNS HOPKINS UNIVERSITY CENTRAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVALUATION & RESEARCH |
| IRS990/ContriRptFundraisingEventAmt | 0 | 83370 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3309767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 614422 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26255 |
| IRS990/CYOtherExpensesAmt | 0 | 1355997 |
| IRS990/CYOtherRevenueAmt | 0 | -40613 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 209480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1132589 |
| IRS990/CYTotalExpensesAmt | 0 | 3103008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 559994 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3312488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18960 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20177 |
| IRS990/Desc | 0 | NATIVE STRONG PROGRAMIN 2013, NB3 FOUNDATION LAUNCHED AN UNPRECEDENTED NATIONAL INITIATIVE, "NATIVE STRONG: HEALTHY KIDS, HEALTHY FUTURES," TO BUILD A NATIONAL FRAMEWORK DESIGNED TO REDUCE NATIVE AMERICAN CHILDHOOD OBESITY AND TYPE 2 DIABETES. NATIVE STRONG IS FRAMED TO REVERSE CHILDHOOD OBESITY AND DIABETES TRENDS THROUGH FOUR KEY FUNCTIONS - GRANTMAKING, COLLABORATION, KNOWLEDGE BUILDING AND CAPACITY BUILDING. CRITICAL TO AND INTEGRATED ACROSS EACH OF THESE CORE FUNCTIONS ARE SUPPORTING IMPACT SERVICES - RESEARCH AND EVALUATION, POLICY, RESOURCE DEVELOPMENT AND COMMUNICATIONS. IN THE LAST FISCAL YEAR, NATIVE STRONG AWARDED 20 GRANTS TOTALING $584,430 TO 19 TRIBES AND NATIVE NONPROFIT ORGANIZATIONS IN 7 STATES. GRANTS SUPPORT NATIVE-LED, STRATEGIC, EMERGING AND PROMISING PROGRAM MODELS PROGRAMS CONDUCTED BY TRIBAL GOVERNMENTS AND NATIVE NONPROFITS THAT EMPOWER TRIBAL COMMUNITIES TO INCREASE ACCESS TO HEALTHY AND AFFORDABLE FOOD, NUTRITION EDUCATION AND PHYSICAL ACTIVITY AS WELL AS SUPPORT POLICY DEVELOPMENT TO IMPROVE HEALTH OUTCOMES OF NATIVE CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1505893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7955 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22782 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31958 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 263 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1056 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 205043 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31473 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 587172 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 823688 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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 | 6865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3636 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILSON PIPESTEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES MEGGESTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOIRA REDCORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALVINA BEGAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOTAH BEGAY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN OVERTURF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRYSTAL ECHO HAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONICA STAPLETON |
| 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 | 132838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 64577 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOUNDING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 83370 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54514 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13901 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2102 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 600000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 614422 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 614422 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3369104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3072 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8798 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12342 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3212 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20764 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 26 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/InterestGrp/TotalAmt | 0 | 988 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28357 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 550809 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 908178 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89663 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2102 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NOTAH BEGAY III FOUNDATION (NB3F) IS THE ONLY NATIONAL NATIVE AMERICAN NONPROFIT ORGANIZATION SOLELY DEDICATED TO REVERSING CHILDHOOD OBESITY AND TYPE 2 DIABETES FOR NATIVE CHILDREN. NB3F'S MISSION IS TO REDUCE NATIVE AMERICAN CHILDHOOD OBESITY THROUGH THE DEVELOPMENT OF EVIDENCE-BASED HEALTH AND WELLNESS PROGRAMS, STRATEGIC GRANTMAKING, RESEARCH AND ADVOCACY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1283676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1511546 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2102 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2102 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -40613 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -40613 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18390 |
| IRS990/NoncashContributionsAmt | 0 | 6128 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13156 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82376 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17481 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6751 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98306 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND RE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3570 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10386 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4263 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 8925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15805 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 119826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 560573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 704779 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13603 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76522 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2667 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12943 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15926 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2949 |
| IRS990/PrincipalOfficerNm | 0 | CRYSTAL ECHO HAWK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17079 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAN FELIPE PLACE BASED PROGRAM HAS IMPLEMENTED A HOLISTIC HEALTH AND WELLNESS MODEL PROGRAM AT SAN FELIPE PUEBLO.THE PROGRAM MISSION IS TO DEVELOP AND TEST MODEL EVIDENCE-BASED PROGRAMMING COMPRISED OF PHYSICAL ACTIVITY, ACCESS TO HEALTHY AND AFFORDABLE FOOD AND COMMUNITY LEADERSHIP AROUND HEALTH THAT WILL REDUCE THE INCIDENCES OF CHILDHOOD OBESITY AND TYPE II DIABETES THAT CAN EVENTUALLY BE SCALED AND REPLICATED IN OTHER NATIVE COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 728319 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 14422 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JUNIOR GOLF PROGRAMS:JUNIOR GOLF DEPARTMENT: JUNIOR GOLF EXPANDED IN FY13 TO INCLUDE A PARTNERSHIP WITH THE FIRST TEE ORGANIZATION, DEVELOPMENT OF A DEEPER JUNIOR GOLF CURRICULUM, EXPANSION OF THE SUMMER GOLF CLINICS AND INCREASING THE NUMBER OF TRAINED GOLF INSTRUCTORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 131121 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 17079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2783794 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24606 |
| IRS990/PYOtherExpensesAmt | 0 | 1115387 |
| IRS990/PYOtherRevenueAmt | 0 | -12053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 845784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 807933 |
| IRS990/PYTotalExpensesAmt | 0 | 1979669 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 40599 |
| IRS990/PYTotalRevenueAmt | 0 | 2825453 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 209480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 379826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3309767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2783794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2008231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3032275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4736205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15870272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 134672 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 103203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351449 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 852117 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13467638 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2402634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3309767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2783794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2008231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3032275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4736205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15870272 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16857061 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 80362 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 80362 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49826 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89663 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 120975 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3103008 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 18390 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 40613 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -40613 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 688935 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 219243 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIXED INCOME ETFS |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.