Civic Intelligence

Two Angels Foundation Inc.

EIN 20-3875772 • 501(c)3 • Arvada, CO

Pub. 78 Eligible

Profile

To raise money for the make-a-wish foundation, muscular dystrophy association and other similar non-profits; to directly fund purpose that benefits physically disabled children; and to raise money to purchase adaptive equipment for physically disabled children.

15801 W 66th PlArvada, CO 80007-7597

www.twoangelsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,865,217

Up $36,750 (+2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,865,217

Up $36,750 (+2.0%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin67th percentile

Revenue

Down

$255,973

Down $102,319 (-29%) from 2023

Expenses

Up

$219,223

Up $19,992 (+10%) from 2023

Net Income

Down

$36,750

Down $122,311 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $42,670Liabilities 2011: $02011Assets 2012: $42,721Liabilities 2012: $02012Assets 2013: $65,628Liabilities 2013: $02013Assets 2014: $66,880Liabilities 2014: $02014Assets 2015: $73,244Liabilities 2015: $02015Assets 2016: $67,411Liabilities 2016: $02016Assets 2017: $81,494Liabilities 2017: $0Net Assets 2017: $81,4942017Assets 2018: $101,340Liabilities 2018: $0Net Assets 2018: $101,3402018Assets 2019: $122,412Liabilities 2019: $0Net Assets 2019: $122,4122019Assets 2020: $123,250Liabilities 2020: $0Net Assets 2020: $123,2502020Assets 2021: $1,270,740Liabilities 2021: $0Net Assets 2021: $1,270,7402021Assets 2022: $1,669,406Liabilities 2022: $0Net Assets 2022: $1,669,4062022Assets 2023: $1,828,467Liabilities 2023: $0Net Assets 2023: $1,828,4672023Assets 2024: $1,865,217Liabilities 2024: $0Net Assets 2024: $1,865,2172024

Highlighted filing

2024

Assets$1,865,217
Liabilities$0
Net Assets$1,865,217
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $50,741Expenses 2011: $54,581Net Income 2011: -$3,8402011Revenue 2012: $59,533Expenses 2012: $59,482Net Income 2012: $512012Revenue 2013: $81,344Expenses 2013: $58,437Net Income 2013: $22,9072013Revenue 2014: $74,180Expenses 2014: $72,928Net Income 2014: $1,2522014Revenue 2015: $85,394Expenses 2015: $79,030Net Income 2015: $6,3642015Revenue 2016: $77,210Expenses 2016: $83,043Net Income 2016: -$5,8332016Revenue 2017: $94,288Expenses 2017: $80,205Net Income 2017: $14,0832017Revenue 2018: $92,654Expenses 2018: $72,808Net Income 2018: $19,8462018Revenue 2019: $110,419Expenses 2019: $89,347Net Income 2019: $21,0722019Revenue 2020: $72,717Expenses 2020: $71,879Net Income 2020: $8382020Revenue 2021: $835,772Expenses 2021: $153,272Net Income 2021: $682,5002021Revenue 2022: $593,972Expenses 2022: $195,306Net Income 2022: $398,6662022Revenue 2023: $358,292Expenses 2023: $199,231Net Income 2023: $159,0612023Revenue 2024: $255,973Expenses 2024: $219,223Net Income 2024: $36,7502024

Highlighted filing

2024

Revenue$255,973
Expenses$219,223
Net Income$36,750
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,865,217
Liabilities
$0
Net assets
$1,865,217
Revenue
$255,973
Expenses
$219,223
Net income
$36,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.36$0.20$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.59$0.20$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.84$0.15$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.09$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$335,427
Mission and Program Overview

Mission

To raise money for the make-a-wish foundation, muscular dystrophy association and other similar non-profits; to directly fund purpose that benefits physically disabled children; and to raise money to purchase adaptive equipment for physically disabled children.

To directly fund purpose that benefits physically disabled children; and to raise money to purchase adaptive equipment for physically disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,828,467$1,865,217▲ $36,750
Investments Other Securities$723,258$968,693▲ $245,435
Savings and Temporary Cash Investments$745,044$563,144▼ $181,900
Cash and Non-Interest-Bearing Accounts$56,105$38,072▼ $18,033
Land, Buildings, and Equipment, Net$1,976$1,186▼ $790
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,828,467$1,865,217▲ $36,750
Other Assets Total$302,084$294,122▼ $7,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,828,467$1,865,217▲ $36,750
Total Liabilities and Net Assets / Fund Balance$1,828,467$1,865,217▲ $36,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,186$9,214$10,400
Other Assets Org$5,000--
Other Securities$52,869--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Roger MohattChairman
Dawn MohattPresident
Beth HutchinsonDirector
Carrie HooperDirector
Douglas MooreDirector
Greg WhislerDirector
John MackinDirector
Kathleen HussDirector
Kerry MikolajDirector
Leslie Henson-grochockiDirector
Matt PascalDirector
Michelle CowgillDirector
Sarah HooperDirector
Stef PascalDirector
Stephen MayDirector
Steve HooperDirector
Susan AldridgeDirector
Kim WillisSecretary
Julie MackinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,036
Program Service Revenue
$0
Investment Income
$71,090
Other Revenue
$87,847
All Other Contributions
$31,906
Change in Net Assets
$36,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,927
Other Expenses$42,296
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$176,927--$176,927
Depreciation Depletion$11,801--$11,801
Fees for Services Accounting-$8,190-$8,190
Conferences and Meetings$3,466--$3,466
Advertising$2,824--$2,824
Office Expenses$1,964--$1,964
Insurance-$1,616-$1,616
Information Technology$954--$954
Other Expenses$192--$192
All Other Expenses$171--$171
Total Functional Expenses$209,417$9,806$0$219,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,454
Fundraising Gross Income$37,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ugly Coat Classic (golf Tournament)$75,460$32,365$16,498$15,867
Miles for Smile (5k Race)$11,157$461$7,918$-7,457
Total Events$102,557$37,427$79,454$-42,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dawn and roger mohatt are married julie and john makin are married carrie and steve hooper are married with sara hooper as their child stef and matt pascal are married”

Form 990, Part VI, Section B, Line 11B

“The tax return, form 990 and related schedules, are emailed through a secured email to the organization for complete review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available on the donation page at coloradogives.org or upon requests.”

Filing and Contact Details

Filer

Filer Name
Two Angels Foundation Inc
EIN
20-3875772
Phone
7209406078
Address
15801 W 66TH PL, ARVADA, CO 80007-7597

Signing Officer

Name
Dawn Mohatt
Title
President
Phone
7209406078
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Mohatt
Formed
2005
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Rsm US Llp
Address
555 17TH STREET SUITE 1200, DENVER, CO 80202-3910
Preparer
Jenny Mattie
Phone
3032986400
Supplemental Narrative

Financial Statement Notes

Part IX Line 12

“Investments- other than securities of $284,885 is the estimated value of the foundation's share of royalty interest from the estate of james nall.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065130
IRS990/FundraisingDirectExpensesAmt079454
IRS990/FundraisingGrossIncomeAmt037427
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0176927
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0176927
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0176927
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0335427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0954
IRS990/InformationTechnologyGrp/TotalAmt0954
IRS990/InsuranceGrp/ManagementAndGeneralAmt01616
IRS990/InsuranceGrp/TotalAmt01616
IRS990/InvestmentIncomeGrp/ExclusionAmt071090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0723258
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0968693
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01976
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IRS990/LandBldgEquipCostOrOtherBssAmt010400
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE THE RECREATIONAL OPPORTUNITIES FOR CHILDREN WITH PHYSICAL DISABILITIES, INSPIRING THEM TO LEAD THE MOST INCLUSIVE AND ACTIVE LIVES POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01828467
IRS990/NetAssetsOrFundBalancesEOYAmt01865217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01964
IRS990/OfficeExpensesGrp/TotalAmt01964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302084
IRS990/OtherAssetsTotalGrp/EOYAmt0294122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEE EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt08172
IRS990/OtherExpensesGrp/ProgramServicesAmt12706
IRS990/OtherExpensesGrp/ProgramServicesAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt3192
IRS990/OtherExpensesGrp/TotalAmt08172
IRS990/OtherExpensesGrp/TotalAmt12706
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherExpensesGrp/TotalAmt3192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAWN MOHATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127117
IRS990/PYInvestmentIncomeAmt044704
IRS990/PYOtherExpensesAmt072114
IRS990/PYOtherRevenueAmt0210676
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0159061
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0199231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036750
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0129874
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0129874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01828467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01865217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563144
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SOURCE OF SUPPORT-SINCE ITS INCEPTION, THE FOUNDATION HAS CONDUCTED THREE ANNUAL FUNDRAISING EVENTS: MILES FOR SMILES 5K, UGLY COAT CLASSIC GOLF TOURNAMENT, AND ALL IN FOR ANGELS POKER TOURNAMENT. IN ADDITION TO THESE EVENTS, THE FOUNDATION ACTIVELY SOLICITS DONATIONS DURING COLORADO GIVES DAY AND USES SOCIAL MEDIA PLATFORMS TO SHARE EVENT UPDATES AND STORIES OF RECIPIENTS.REPRESENTATIVE GOVERNING BODY-THE FOUNDATION CURRENTLY HAS 14 INDEPENDENT BOARD MEMBERS, INCLUDING A PHYSICAL THERAPIST, AN OCCUPATIONAL THERAPIST, PARENTS OF CHILDREN WITH DISABILITIES, AN ATTORNEY, AN ACCOUNTANT, AND OTHER PROFESSIONALS COMMITTED TO THE MISSION. BONA FIDE PROGRAM-THE FOUNDATION MEETS THE NEEDS OF A CHARITABLE CLASS AS DESCRIBED IN TREAS. REG. 1.170A-4A(B)(2)(II). ITS MISSION IS TO INCREASE RECREATIONAL OPPORTUNITIES FOR CHILDREN WITH PHYSICAL DISABILITIES, INSPIRING THEM TO LEAD INCLUSIVE AND ACTIVE LIVES. THE FOUNDATION RAISES FUNDS TO PURCHASE ADAPTIVE RECREATIONAL EQUIPMENT FOR THESE CHILDREN. TO DATE, IT HAS PROVIDED OVER 830 ADAPTIVE BIKES, TOTALING MORE THAN $1.3 MILLION IN VALUE. BECAUSE ADAPTIVE EQUIPMENT IS OFTEN NOT COVERED BY HEALTH INSURANCE AND REPRESENTS A SIGNIFICANT FINANCIAL BURDEN FOR FAMILIES, THE FOUNDATION HELPS PURCHASE SUCH EQUIPMENT FOR CHILDREN LIVING IN COLORADO.PUBLIC FACILITIES OR SERVICES AND PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES-IN RECENT YEARS, A SIGNIFICANT PORTION OF FUNDING HAS COME FROM A TRUST ESTABLISHED THROUGH THE WILL OF A PARENT WHOSE CHILD PREVIOUSLY RECEIVED AN ADAPTIVE BIKE FROM THE FOUNDATION. THE PARENT WANTED TO GIVE BACK TO THE ORGANIZATION THAT HAD SUCH A MEANINGFUL IMPACT ON THEIR FAMILY, ENSURING OTHER CHILDREN COULD BENEFIT FROM SIMILAR OPPORTUNITIES.ADDITIONAL FACTORS-THE FOUNDATION SERVES CHILDREN WITH PHYSICAL DISABILITIES THROUGHOUT COLORADO. IN THE MOST RECENT YEAR, IT DISTRIBUTED 93 ADAPTIVE BIKES TO CHILDREN IN 69 DIFFERENT ZIP CODES. REFERRALS COME FROM DIVERSE SOURCES, INCLUDING PHYSICAL AND OCCUPATIONAL THERAPISTS, PRIOR RECIPIENTS, PARENT GROUPS, SCHOOLS, ADAPTIVE EQUIPMENT COMPANIES, FACEBOOK USER GROUPS, AND COMMUNITY ORGANIZATIONS. FAMILIES APPLY FOR BIKES THROUGH THE FOUNDATION'S WEBSITE, AND ALL APPLICATIONS ARE REVIEWED BY A PHYSICAL THERAPIST AND AN OCCUPATIONAL THERAPIST TO ENSURE THE EQUIPMENT WILL BENEFIT THE CHILD.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0512156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0341004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01342407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26140
IRS990ScheduleA/PublicSupportPY170Pct00.29230
IRS990ScheduleA/PublicSupportTotal170Amt0475136
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475136
IRS990ScheduleA/TotalSupportAmt01817543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1284885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESTIMATED ROYALTY INTEREST FROM JAMES NALL ESTATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVES- BOARD DESIGNATED
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0165959
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1216138
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2113514
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3165388
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4124241
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt582341
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt648243
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt752869
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LARGE CAP GROWTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INTERMEDIATE BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2LARGE CAP CORE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INTERNATIONAL BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4LARGE CAP VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc5MID CAP VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc6FOREIGN LARGE CAP GROWTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc7MID CAP CORE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENTS- OTHER THAN SECURITIES OF $284,885 IS THE ESTIMATED VALUE OF THE FOUNDATION'S SHARE OF ROYALTY INTEREST FROM THE ESTATE OF JAMES NALL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 12
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01186
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0294122
IRS990ScheduleD/TotalBookValueSecuritiesAmt0968693
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0185
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05050

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