Civic Intelligence

Northeastern Illinois University Foundation

990 • Fiscal year 2024 • EIN 23-7034689

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 04, 2024

5500 North St Louis AvenueChicago, IL 60625

(773) 442-4248

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$100,733

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$24,494,811

Up $2,651,841 (+12%) from 2023

Net Assets

Up

$23,960,529

Up $2,628,983 (+12%) from 2023

Liabilities

Up

$534,282

Up $22,858 (+4.5%) from 2023

Revenue

Up

$3,720,714

Up $1,281,749 (+53%) from 2023

Expenses

Down

$2,091,357

Down $553,754 (-21%) from 2023

Net Income

Up

$1,629,357

Up $1,835,503 (+890%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2019: $16,577,684Liabilities 2019: $924,884Net Assets 2019: $15,652,8002019Assets 2020: $17,227,903Liabilities 2020: $938,841Net Assets 2020: $16,289,0622020Assets 2021: $22,910,316Liabilities 2021: $1,034,492Net Assets 2021: $21,875,8242021Assets 2022: $20,665,349Liabilities 2022: $568,893Net Assets 2022: $20,096,4562022Assets 2023: $21,842,970Liabilities 2023: $511,424Net Assets 2023: $21,331,5462023Assets 2024: $24,494,811Liabilities 2024: $534,282Net Assets 2024: $23,960,5292024Assets 2025: $26,473,745Liabilities 2025: $617,913Net Assets 2025: $25,855,8322025

Highlighted filing

2024

Assets$24,494,811
Liabilities$534,282
Net Assets$23,960,529

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,694,226Expenses 2019: $1,805,671Net Income 2019: $888,5552019Revenue 2020: $2,865,650Expenses 2020: $1,410,135Net Income 2020: $1,455,5152020Revenue 2021: $2,776,280Expenses 2021: $1,076,448Net Income 2021: $1,699,8322021Revenue 2022: $3,684,372Expenses 2022: $2,196,344Net Income 2022: $1,488,0282022Revenue 2023: $2,438,965Expenses 2023: $2,645,111Net Income 2023: -$206,1462023Revenue 2024: $3,720,714Expenses 2024: $2,091,357Net Income 2024: $1,629,3572024Revenue 2025: $2,238,728Expenses 2025: $1,938,432Net Income 2025: $300,2962025

Highlighted filing

2024

Revenue$3,720,714
Expenses$2,091,357
Net Income$1,629,357
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$7,465,869
Mission and Program Overview

Mission

The primary function of the foundation is to develop private support on behalf of the university, to promote the university's mission and to receive and administer contributions. In this way, the foundation plays a vital role in ensuring that the university remains highly affordable, while retaining the highest academic standards. Private contributions, when added to state resources, add an extra dimension of support that otherwise would not be possible.

The foundation's primary function is to develop private support on behalf of the university,to promote the university's mission and to receive and administer contributions. In this way, the foundation plays a vital role in ensuring that the university remains highly affordable, while retaining the highest academic standards. Private contributions, when added to state resources, add an extra dimension of support that otherwise would not be possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,917,158$18,014,377▲ $2,097,219
Investments in Publicly Traded Securities$2,318,028$2,885,577▲ $567,549
Savings and Temporary Cash Investments$2,070,060$1,410,429▼ $659,631
Pledges and Grants Receivable$548,150$597,873▲ $49,723
Cash and Non-Interest-Bearing Accounts$66,047$503,128▲ $437,081
Prepaid Expenses and Deferred Charges-$73,500-
Inventories for Sale or Use$8,000$8,000→ $0
Total Assets$21,842,970$24,494,811▲ $2,651,841
Other Assets Total$915,527$1,001,927▲ $86,400
Liabilities
Other Liabilities$490,149$522,064▲ $31,915
Escrow Account Liability$12,600$11,102▼ $1,498
Accounts Payable and Accrued Expenses$8,675$1,116▼ $7,559
Total Liabilities$511,424$534,282▲ $22,858
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,355,039$22,982,164▲ $2,627,125
Net Assets Without Donor Restrictions$976,507$978,365▲ $1,858
Total Net Assets Fund Balance$21,331,546$23,960,529▲ $2,628,983
Total Liabilities and Net Assets / Fund Balance$21,842,970$24,494,811▲ $2,651,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,620,321--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$17,241,847$535,876▲ $2,502,136-$19,783,535
2022$15,563,784$438,487▲ $1,721,466-$17,241,847
2021$17,964,910$609,170▼ $2,639,716-$15,563,784
2020$13,494,385$498,879▲ $4,128,547-$17,964,910
2019$13,286,555$462,939▼ $111,098-$13,494,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Liesl DowneyExecutive DirectorPT$100,733$100,733

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,154,705
Program Service Revenue
$24,684
Investment Income
$1,536,624
Other Revenue
$4,701
All Other Contributions
$2,154,705
Change in Net Assets
$1,629,357

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock2$15,132-
Other Non Cash Contri Table1$9,374Fair Market Value
Books and Publications-$2,154-
Food Inventory1$110-
Total Noncash Contributions4$26,770-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,666,849
Revenue Not Reported on Financial Statements
$53,865
Revenue Not Reported on Form 990
$1,751,421
Total Revenue per Audited Statements
$5,418,270
Total Revenue per Form 990
$3,720,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,260
Grants and Similar Amounts Paid$1,017,097
Total Fundraising Expense$27,078
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$849,080--$849,080
Fees for Services Other$609,639$16,393-$626,032
Grants to Domestic Orgs$168,017--$168,017
Travel$119,741$5,534$1,845$127,120
Fees for Service Investment Mgmnt Fees-$53,865-$53,865
Conferences and Meetings$27,853$4,135$459$32,447
Fees for Services Accounting-$29,475-$29,475
All Other Expenses$6,830$7,433$6,945$21,208
Other Expenses$15,404$1,500$1,730$16,904
Office Expenses$4,387$456$109$4,952
Advertising$334--$334
Total Functional Expenses$1,943,488$120,791$27,078$2,091,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,789,287
Total Expenses per Form 990$2,091,357
Expenses per Audited Statements$2,037,492
Expenses Not Reported on Form 990$751,795
Expenses Not Reported on Financial Statements$53,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern Illinois UniversityChicago, IL501(c)(3)TO SUPPORT THE UNIVERSITY'S MISSION IN PROVIDING PROGRAM ASSISTANCE USING DONOR FUNDS$168,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Split-interest Agreements$522,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The foundation's executive director, president and treasurer review the 990 and it is provided to the full board prior to its filing.

Form 990, Part VI, Section B, Line 12C

The foundation requires an annual assessment of any potential conflicts of interest. The board members would disclose any conflicts they have that arise after completing the annual assessments and they would be dealt with accordingly.

Form 990, Part VI, Section B, Line 15

The foundation has no employees and there are no compensated officers, other than the executive director who is compensated by northeastern illnois university.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents,conflict of interest policy, and financial statements available upon request.

Form 990, Part VII, Section A

Liesl downey, the executive director of the foundation, is an employee of and compensated by northeastern illinois university. A portion of her time (45.5%) is dedicated to the foundation and the respective amounts for salary, retirement and other nontaxable benefits have been allocated for purposes of the foundation's return and included on part vii, section a, p. 7. These are not included in the functional expenses on part ix, p. 10 as they are donated by the university.

Filing and Contact Details

Filer

Filer Name
Northeastern Illinois University
EIN
23-7034689
Phone
7734424248
Address
5500 NORTH ST LOUIS AVENUE, CHICAGO, IL 60625

Signing Officer

Name
Olga Camargo
Title
President
Phone
7734424248
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olga Camargo
Formed
1969
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Kosta G Tchobanov
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Honorarium: program service expenses 14,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,925. Program admin-truth telling, pnap, ensemble, and writing project: program service expenses 529,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 529,361. Contractual services: program service expenses 19,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,015. Consulting: program service expenses 46,338. Management and general expenses 2,823. Fundraising expenses 0. Total expenses 49,161. Other professional fees: program service expenses 0. Management and general expenses 13,570. Fundraising expenses 0. Total expenses 13,570.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The foundation is fiscal agent for the gaining early awareness and readiness for undergraduate program ("gear up") scholarship fund.

PART V, LINE 4:

The endowment funds are held by the foundation and are invested to produce income that is used to award scholarships and awards and fund other projects as defined by the donor for the benefit of the university.

PART X, LINE 2:

The foundation follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the foundation has taken or expects to take in its tax returns. Under the guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. Management has evaluated their material tax positions, which include such matters as the tax exempt status of the foundation and various positions relative to potential sources of unrelated business income. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation believes that it has appropriate support for the positions taken on its returns.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses net against revenues on 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses net against revenues on 990

Raw XML AppendixShowing 400 of 629 raw XML fields

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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IRS990/Desc0THE FOUNDATION PROVIDED THE FOLLOWING SUPPORT TO NORTHEASTERN ILLINOIS UNIVERSITY DURING THE FISCAL YEAR ENDED JUNE 30, 2024: 1) THE NEIU FOUNDATION RAISED $2,176,880 IN CONTRIBUTIONS AND GRANTS, OF WHICH$535,876 WERE RESTRICTED TO THE FOUNDATION'S ENDOWMENT TO BENEFIT FUTURE STUDENTS AND UNIVERSITY OPERATIONS, INCLUDING ACADEMIC AND CULTURAL PROGRAMS, COLLEGES, DEPARTMENTS AND OTHER UNITS; 2) THE NEIUFOUNDATION PROVIDED $1,113,459 TO THE UNIVERSITY, WHICH INCLUDED $926,391 FOR THE SUPPORT OF VARIOUS ACADEMIC, GRANT, AND INSITUTIONAL ACTIVITIES. IN ADDITION, THE FOUNDATION PROVIDED $937,156 OF SCHOLARSHIPS TO STUDENTS, SOME OF WHOM WOULD NOT OTHERWISE BE ABLE TO BENEFIT FROM THE EXCELLENT EDUCATION AVAILABLE AT NORTHEASTERN ILLINOIS UNIVERSITY. MOST NORTHEASTERN STUDENTS (70%) RECEIVE FINANCIAL AID OF SOME KIND, AND A CRITICAL PART OF THIS SUPPORT COMES FROM PRIVATE DONATIONS.
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0849080
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0849080
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0168017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0168017
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04719335
IRS990/GrossReceiptsAmt07465869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08000
IRS990/InvestmentIncomeGrp/ExclusionAmt0562444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0562444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015917158
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018014377
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02318028
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02885577
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03745155
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY FUNCTION OF THE FOUNDATION IS TO DEVELOP PRIVATE SUPPORT ON BEHALF OF THE UNIVERSITY, TO PROMOTE THE UNIVERSITY'S MISSION AND TO RECEIVE AND ADMINISTER CONTRIBUTIONS. IN THIS WAY, THE FOUNDATION PLAYS A VITAL ROLE IN ENSURING THAT THE UNIVERSITY REMAINS HIGHLY AFFORDABLE, WHILE RETAINING THE HIGHEST ACADEMIC STANDARDS. PRIVATE CONTRIBUTIONS, WHEN ADDED TO STATE RESOURCES, ADD AN EXTRA DIMENSION OF SUPPORT THAT OTHERWISE WOULD NOT BE POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021331546
IRS990/NetAssetsOrFundBalancesEOYAmt023960529
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0974180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0974180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0999626
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0976507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0978365
IRS990/NoncashContributionsAmt026770
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OfficeExpensesGrp/ProgramServicesAmt04387
IRS990/OfficeExpensesGrp/TotalAmt04952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0915527
IRS990/OtherAssetsTotalGrp/EOYAmt01001927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt015990
IRS990/OtherExpensesGrp/FundraisingAmt11730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt082478
IRS990/OtherExpensesGrp/ProgramServicesAmt130717
IRS990/OtherExpensesGrp/ProgramServicesAmt229008
IRS990/OtherExpensesGrp/ProgramServicesAmt315404
IRS990/OtherExpensesGrp/TotalAmt098468
IRS990/OtherExpensesGrp/TotalAmt134176
IRS990/OtherExpensesGrp/TotalAmt229279
IRS990/OtherExpensesGrp/TotalAmt316904
IRS990/OtherLiabilitiesGrp/BOYAmt0490149
IRS990/OtherLiabilitiesGrp/EOYAmt0522064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04701
IRS990/OtherRevenueTotalAmt04701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0548150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0597873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073500
IRS990/PrincipalOfficerNm0OLGA CAMARGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02123169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01831523
IRS990/PYInvestmentIncomeAmt0291159
IRS990/PYOtherExpensesAmt0813588
IRS990/PYOtherRevenueAmt0-4822
IRS990/PYProgramServiceRevenueAmt029459
IRS990/PYRevenuesLessExpensesAmt0-206146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02645111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02438965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01629357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02070060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01410429
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02154705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02233805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02898441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02288399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02093881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011669231
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0729620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0659063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0665522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0784045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0762128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03600378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0562444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0447914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0610609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0459701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0557038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02637706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037028
IRS990ScheduleA/PublicSupportCY170Pct00.75650
IRS990ScheduleA/PublicSupportPY170Pct00.76270
IRS990ScheduleA/PublicSupportTotal170Amt013574157
IRS990ScheduleA/SubstantialContributorsTotAmt01695452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02884325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02892868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03563963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03072444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02856009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015269609
IRS990ScheduleA/TotalSupportAmt017944343
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02862
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt085020
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017241847
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0535876
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019783535
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0411304
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02502136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0107734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015563784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0438487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017241847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0374156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01721466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0110975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017964910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0609170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015563784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0259605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2639716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013494385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0498879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017964910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0151352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04128547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013286555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0462939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013494385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0139594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-111098
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0751795
IRS990ScheduleD/DonatedServicesUseFcltsAmt0751795
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0751795
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053865
IRS990ScheduleD/ExpensesSubtotalAmt02037492
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt053865
IRS990ScheduleD/InvestmentExpensesNotIncldAmt053865
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0999626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0522064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01774466
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11021714
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2662790
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33257465
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41806333

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