Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 23-7113194 • 501(c)3 • Clearwater, FL
Profile
Investment management and making of grants to beneficiaries
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$154,557,687
Up $35,854,034 (+30%) from 2022
Liabilities
Up$8,086,992
Up $7,774,282 (+2486%) from 2022
Net Assets
Up$146,470,695
Up $28,079,752 (+24%) from 2022
Revenue
Up$21,652,227
Up $13,476,849 (+165%) from 2022
Expenses
Up$17,825,459
Up $9,982,468 (+127%) from 2022
Net Income
Up$3,826,768
Up $3,494,381 (+1051%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To improve the quality of life in our community by bringing together philanthropy and solutions to local issues. From the issues of childhood hunger, homelessness, or quality healthcare to arts education or college scholarships, pcf supports a diverse set of nonprofit organizations and causes that have a deep and broad-ranging impact reflective of both the community's needs and donor wishes.
To improve the quality of life in our community by bringing together philanthropy and solutions to local issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $136,021,482 | $112,064,063 | ▼ $23,957,419 |
| Savings and Temporary Cash Investments | $1,152,758 | $1,036,297 | ▼ $116,461 |
| Accounts Receivable | $293,220 | $295,893 | ▲ $2,673 |
| Cash and Non-Interest-Bearing Accounts | $2,500 | $2,500 | → $0 |
| Total Assets | $142,858,566 | $118,703,653 | ▼ $24,154,913 |
| Other Assets Total | $5,388,606 | $5,304,900 | ▼ $83,706 |
| Liabilities | |||
| Other Liabilities | $26,066 | $299,042 | ▲ $272,976 |
| Accounts Payable and Accrued Expenses | $21,122 | $10,168 | ▼ $10,954 |
| Grants Payable | $1,170,720 | $3,500 | ▼ $1,167,220 |
| Total Liabilities | $1,217,908 | $312,710 | ▼ $905,198 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $106,553,122 | $89,036,317 | ▼ $17,516,805 |
| Net Assets Without Donor Restrictions | $35,087,536 | $29,354,626 | ▼ $5,732,910 |
| Total Net Assets Fund Balance | $141,640,658 | $118,390,943 | ▼ $23,249,715 |
| Total Liabilities and Net Assets / Fund Balance | $142,858,566 | $118,703,653 | ▼ $24,154,913 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $136,021,482 | $4,258,194 | ▼ $19,892,822 | - | $112,064,063 |
| 2021 | $122,020,817 | $3,737,637 | ▲ $15,556,674 | - | $136,021,482 |
| 2020 | $113,384,017 | $3,620,131 | ▲ $10,723,031 | - | $122,020,817 |
| 2019 | $95,684,026 | $6,251,833 | ▲ $16,084,400 | - | $113,384,017 |
| 2018 | $96,682,602 | $7,710,554 | ▼ $4,315,821 | - | $95,684,026 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Duggan Cooley Cfre | CEO / Secret | FT | $170,000 | $170,000 |
| Duggan Cooley Cfre | CEO / Secretary | - | $170,000 | $170,000 |
| Name | Title |
|---|---|
| Judge Myriam Irizarry | Chair |
| Bo Brault CPA | Board Member |
| Elithia V Stanfield | Board Member |
| Erica K Smith Esq | Board Member |
| Freddy Williams | Board Member |
| Ginny Rowell | Board Member |
| Kimberly Rodgers | Board Member |
| Marion Rich | Board Member |
| Nicole Carr | Board Member |
| Rene Flowers | Board Member |
| Richard G Buschart CPA | Board Member |
| Robin Davidov | Board Member |
| Steve Seibert | Board Member |
| William Sturtevant | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $204,056 | Quoted Market Price |
| Other Non Cash Contri Table | 1 | $2,500 | 2022 Rays Baseball Suite |
| Total Noncash Contributions | 14 | $206,556 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,563,111 |
| Other Expenses | $1,547,670 |
| Salaries, Compensation, and Employee Benefits | $732,210 |
| Total Fundraising Expense | $258,305 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,539,121 | - | - | $5,539,121 |
| Fees for Service Investment Mgmnt Fees | $704,760 | - | - | $704,760 |
| Fees for Services Other | $331,989 | $126,956 | $42,502 | $501,447 |
| Other Salaries and Wages | $205,161 | $144,999 | $119,415 | $469,575 |
| Current Officers, Directors, Trustees, and Key Employees | $153,000 | $8,500 | $8,500 | $170,000 |
| Occupancy | $38,892 | $16,668 | $13,891 | $69,451 |
| Information Technology | $30,864 | $11,617 | $10,166 | $52,647 |
| Payroll Taxes | $27,063 | $11,599 | $9,666 | $48,328 |
| Other Employee Benefits | $24,812 | $10,634 | $8,861 | $44,307 |
| Foreign Grants | $23,990 | - | - | $23,990 |
| Fees for Services Legal | $16,382 | $3,511 | $3,511 | $23,404 |
| Insurance | $14,752 | $6,265 | $1,803 | $22,820 |
| Fees for Services Accounting | $14,609 | $2,469 | $3,498 | $20,576 |
| Conferences and Meetings | $16,937 | $2,149 | $1,129 | $20,215 |
| All Other Expenses | $5,512 | $4,367 | $2,918 | $12,797 |
| Other Expenses | $3,372 | $1,445 | $1,204 | $6,021 |
| Travel | $2,428 | $1,041 | $867 | $4,336 |
| Total Functional Expenses | $7,225,555 | $359,131 | $258,305 | $7,842,991 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,842,991 |
| Total Expenses per Form 990 | $7,842,991 |
| Total Expenses per Audited Statements | $7,138,231 |
| Expenses Not Reported on Form 990 | $-704,760 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shriners Hospital for Children | Tampa, FL | 501c3 | General Support | $390,904 |
| Leadership Conservatory Foundation | Dunedin, FL | 501c3 | General Support | $387,500 |
| Albany Academy | Albany, NY | 501c3 | General Support | $350,344 |
| Schenectady County Historical Socie | Schenectady, NY | 501c3 | General Support | $350,344 |
| Goodwill Industries - Suncoast Inc | Saint Petersburg, FL | 501c3 | General Support | $304,554 |
| The Off-central Players | St Petersburg, FL | 501c3 | General Support | $180,000 |
| Tampa Korean United Methodist Churc | Wesley Chapel, FL | 501c3 | General Support | $130,000 |
| Morton Plant Mease Foundation Inc | Clearwater, FL | 501c3 | General Support | $116,033 |
| Feeding America Tampa Bay Inc | Tampa, FL | 501c3 | General Support | $107,500 |
| Generations Christian Church at Tri | Trinity, FL | 501c3 | General Support | $100,000 |
| Museum of Fine Arts St Petersburg | Saint Petersburg, FL | 501c3 | General Support | $98,976 |
| University of South Florida Foundat | Tampa, FL | 501c3 | General Support | $98,573 |
| ST ANTHONY'S HOSPITAL | Saint Petersburg, FL | 501c3 | General Support | $93,955 |
| Stetson University College of Law | Saint Petersburg, FL | 501c3 | General Support | $93,671 |
| St Petersburg College School of Nu | Saint Petersburg, FL | 501c3 | General Support | $90,781 |
| Audubon Florida | Miami, FL | 501c3 | General Support | $89,084 |
| Friends of Strays | Saint Petersburg, FL | 501c3 | General Support | $83,070 |
| Clearwater Marine Aquarium | Clearwater Beach, FL | 501c3 | General Support | $81,070 |
| FLORIDA SHERIFF'S YOUTH RANCHES INC | Boys Ranch, FL | 501c3 | General Support | $80,261 |
| Suncoast Classic Jazz Inc | Largo, FL | 501c3 | General Support | $60,828 |
| The Arc Tampa Bay Inc | Clearwater, FL | 501c3 | General Support | $54,035 |
| New Visions of the Well Inc | Saint Petersburg, FL | 501c3 | General Support | $50,000 |
| Nomadstudio Inc | Largo, FL | 501c3 | General Support | $50,000 |
| St Petersburg Foundation Inc | Saint Petersburg, FL | 501c3 | General Support | $50,000 |
| Willa Carson Health and Wellness Ce | Clearwater, FL | 501c3 | General Support | $50,000 |
| Gulf Coast Jewish Family and Commun | Clearwater, FL | 501c3 | General Support | $40,500 |
| Catholic Charities Diocese of St P | Saint Petersburg, FL | 501c3 | General Support | $40,000 |
| University of Florida College of Me | Gainesville, FL | 501c3 | General Support | $39,611 |
| Voices of Hope for Aphasia | Saint Petersburg, FL | 501c3 | General Support | $39,510 |
| St Petersburg Free Clinic | Saint Petersburg, FL | 501c3 | General Support | $38,805 |
| A Kids Place of Tampa Bay | Brandon, FL | 501c3 | General Support | $38,500 |
| Gulfcoast Legal Services Inc | Saint Petersburg, FL | 501c3 | General Support | $38,000 |
| Morean Arts Center | Saint Petersburg, FL | 501c3 | General Support | $37,800 |
| Daystar Life Center Inc | Saint Petersburg, FL | 501c3 | General Support | $35,100 |
| The Society of St Vincent De Paul | Clearwater, FL | 501c3 | General Support | $35,000 |
| St Petersburg College Foundation | Saint Petersburg, FL | 501c3 | General Support | $34,375 |
| Lighthouse of Pinellas | Largo, FL | 501c3 | General Support | $31,934 |
| JOHNS HOPKINS ALL CHILDREN'S HOSPIT | Saint Petersburg, FL | 501c3 | General Support | $30,815 |
| Bay Area Legal Services Inc | Tampa, FL | 501c3 | General Support | $30,000 |
| Salvation Army Clearwater Corps | Clearwater, FL | 501c3 | General Support | $29,935 |
| Disability Achievement Center | Largo, FL | 501c3 | General Support | $29,512 |
| The Florida Orchestra Inc | Saint Petersburg, FL | 501c3 | General Support | $28,976 |
| Quis for Life Inc | Saint Petersburg, FL | 501c3 | General Support | $28,000 |
| American Stage Theatre | Saint Petersburg, FL | 501c3 | General Support | $27,800 |
| Clearwater Jazz Holiday Foundation | Clearwater, FL | 501c3 | General Support | $27,800 |
| Ruth Eckerd Hall | Clearwater, FL | 501c3 | General Support | $27,800 |
| Advantage Village Academy | Saint Petersburg, FL | 501c3 | General Support | $25,000 |
| Pinellas County African American Hi | Clearwater, FL | 501c3 | General Support | $24,720 |
| American Heart Association | Saint Petersburg, FL | 501c3 | General Support | $23,435 |
| American Lung Association | Brookfield, WI | 501c3 | General Support | $23,435 |
| Casa (community Action Stops Abuse) | Saint Petersburg, FL | 501c3 | General Support | $23,310 |
| Neighborly Care Network | Clearwater, FL | 501c3 | General Support | $23,300 |
| Dunedin Fine Art Center | Dunedin, FL | 501c3 | General Support | $22,800 |
| Florida Dream Center | Saint Petersburg, FL | 501c3 | General Support | $20,000 |
| Golden Generations Inc | Saint Petersburg, FL | 501c3 | General Support | $20,000 |
| Homeless Leadership Alliance of Pin | Saint Petersburg, FL | 501c3 | General Support | $20,000 |
| Pinellas Opportunity Council | Saint Petersburg, FL | 501c3 | General Support | $20,000 |
| Rebuilding Together Tampa Bay | Tampa, FL | 501c3 | General Support | $20,000 |
| Stetson University | Deland, FL | 501c3 | General Support | $20,000 |
| Beach Art Center | Indian Rocks Beach, FL | 501c3 | General Support | $19,000 |
| Greater Tampa Bay Area Council Boy | Tampa, FL | 501c3 | General Support | $18,818 |
| Barber Shop Book Club Inc | Saint Petersburg, FL | 501c3 | General Support | $18,600 |
| St Petersburg Arts Alliance | Saint Petersburg, FL | 501c3 | General Support | $18,300 |
| Community Law Program | Saint Petersburg, FL | 501c3 | General Support | $18,000 |
| ALSACST JUDE CHILDREN'S RESEARCH | Memphis, TN | 501c3 | General Support | $17,826 |
| Adult Lutherans Organized for Actio | Clearwater, FL | 501c3 | General Support | $17,000 |
| Legacy-56 Inc | Saint Petersburg, FL | 501c3 | General Support | $16,300 |
| Humane Society of Tampa Bay | Tampa, FL | 501c3 | General Support | $16,100 |
| Community Foundation of Tampa Bay | Tampa, FL | 501c3 | General Support | $15,485 |
| Wusf Public Media | Tampa, FL | 501c3 | General Support | $15,384 |
| Seniors in Service of Tampa Bay Inc | Tampa, FL | 501c3 | General Support | $15,190 |
| Crum Community Outreach Inc | Saint Petersburg, FL | 501c3 | General Support | $15,000 |
| African-american Heritage Associati | Saint Petersburg, FL | 501c3 | General Support | $14,250 |
| St Vincent De Paul Community Kitch | Clearwater, FL | 501c3 | General Support | $14,000 |
| Arthritis Foundation | Atlanta, GA | 501c3 | General Support | $13,345 |
| First United Methodist Church of Cl | Clearwater, FL | 501c3 | General Support | $13,345 |
| Trine University | Angola, IN | 501c3 | General Support | $13,345 |
| Usf School of Aging Studies | Tampa, FL | 501c3 | General Support | $13,345 |
| Suncoast Pace Inc | Pinellas Park, FL | 501c3 | General Support | $12,021 |
| Clearwater Neighborhood Housing Ser | Clearwater, FL | 501c3 | General Support | $12,000 |
| Clothes to Kids Inc | Clearwater, FL | 501c3 | General Support | $11,000 |
| Parc Inc | Saint Petersburg, FL | 501c3 | General Support | $10,945 |
| Pinellas Education Foundation | Largo, FL | 501c3 | General Support | $10,845 |
| The Hospice of the Florida Suncoast | Clearwater, FL | 501c3 | General Support | $10,500 |
| The Long Center Foundation Inc | Clearwater, FL | 501c3 | General Support | $10,445 |
| Palm Harbor Historical Society Inc | Palm Harbor, FL | 501c3 | General Support | $10,263 |
| Tampa Bay Symphony Inc | Clearwater, FL | 501c3 | General Support | $10,224 |
| Memorial Sloan Kettering Cancer Cen | New York, NY | 501c3 | General Support | $10,184 |
| American Cancer Society Inc | Tampa, FL | 501c3 | General Support | $10,090 |
| FATHER FLANAGAN'S BOYS HOME | Boys Town, NE | 501c3 | General Support | $10,090 |
| A Door of Hope | Pinellas Park, FL | 501c3 | General Support | $10,000 |
| At Still University | Kirksville, MO | 501c3 | General Support | $10,000 |
| Chautauqua Foundation Inc | Chautauqua, NY | 501c3 | General Support | $10,000 |
| Citizens Alliance for Progress Inc | Tarpon Springs, FL | 501c3 | General Support | $10,000 |
| Community Service Foundation | Clearwater, FL | 501c3 | General Support | $10,000 |
| Crystal Beach Youth Center | Crystal Beach, FL | 501c3 | General Support | $10,000 |
| House of Mercy and Encouragement Fo | Dunedin, FL | 501c3 | General Support | $10,000 |
| Man Up and Go | Trinity, FL | 501c3 | General Support | $10,000 |
| Reach Services Inc Dba Reach St Pe | Saint Petersburg, FL | 501c3 | General Support | $10,000 |
| Second Chance Empowerment Foundatio | Saint Petersburg, FL | 501c3 | General Support | $10,000 |
| The Kirk of Dunedin | Dunedin, FL | 501c3 | General Support | $10,000 |
| R'CLUB CHILD CARE INC | Saint Petersburg, FL | 501c3 | General Support | $9,976 |
| Sunflower Network Corporation | New York, NY | 501c3 | General Support | $9,400 |
| Safety Harbor Neighborhood Family C | Safety Harbor, FL | 501c3 | General Support | $8,000 |
| Tampa Bay Watch Inc | Tierra Verde, FL | 501c3 | General Support | $8,000 |
| Northbay Christian Academy | Clearwater, FL | 501c3 | General Support | $7,750 |
| Crossnore Communities for Children | Crossnore, NC | 501c3 | General Support | $7,619 |
| Lees-mcrae College Inc | Banner Elk, NC | 501c3 | General Support | $7,619 |
| Pinellas Diaspora Arts Project Inc | Clearwater, FL | 501c3 | General Support | $7,500 |
| Services for the Home Bound of Fran | Chambersburg, PA | 501c3 | General Support | $7,500 |
| South Central Community Action Prog | Chambersburg, PA | 501c3 | General Support | $7,500 |
| The Institute at Renfrew Inc | Waynesboro, PA | 501c3 | General Support | $7,500 |
| Billy Graham Association | Charlotte, NC | 501c3 | General Support | $7,285 |
| Aids Service Association of Pinella | Clearwater, FL | 501c3 | General Support | $7,000 |
| Straz Center for the Performing Art | Tampa, FL | 501c3 | General Support | $7,000 |
| Bayside Community Church of Sarasot | Bradenton, FL | 501c3 | General Support | $6,243 |
| Spca Tampa Bay | Largo, FL | 501c3 | General Support | $5,879 |
| Cec Seabee Historical Foundation | Gulfport, MS | 501c3 | General Support | $5,500 |
| Ymca of the Suncoast Inc | Clearwater, FL | 501c3 | General Support | $5,500 |
| Pinellas Youth Symphony | Seminole, FL | 501c3 | General Support | $5,100 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | General Support | See Part I | 2 | - | $23,990 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $217,393 |
| Payroll Liabilities | $63,649 |
| Deferred Sponsorship Payable | $16,000 |
| Accrued Expenses | $2,000 |
“Ceo and director of finance review form 990 prior to the submission and review by the organization's board of governors.”
“Monitored by ceo and chair”
“Committee approves ceo compensation”
“Committee approves ceo compensation”
“AVAILABLE ON REQUEST”
“To improve the quality of life in our community by bringing together philanthropy and solutions to local issues. From the issues of childhood hunger, homelessness, or quality healthcare to arts education or college scholarships, pcf supports a diverse set of nonprofit organizations and causes that have a deep and broad-ranging impact reflective of both the community's needs and donor wishes.”
“Pinellas community foundation (pcf) seeks effective solutions for pinellas county's most challenging social, environmental and educational issues, while supporting the advancement of arts and culture. Pcf is the only charitable foundation of its kind solely dedicated to enhancing the quality of life for all pinellas county residents. In 2021, more than 100 charitable organizations received donor-funded grants to support their community programs. It is thanks to the generosity of donors that this work is possible. Grants from pcf improve the quality of life by bringing together philanthropy and solutions to local issues. Grants support solutions to a broad range of issues including childhood hunger, homelessness, access to healthcare, arts education, and college scholarships. Pcf provides community leadership through the exploration of particular community needs and challenges. During the year 2021, pcf convened community partners to learn more about the vitality and vulnerabilities of our aging population. Pcf developed the moniker act ii to celebrate this special population and recognize their many contributions during the second act of life. Also, pcf worked with partners to launch a comprehensive community needs assessment to more concretely understand the needs of our aging community. With partners, this needs assessment process will take place in year 2021.”
“Trustee fees -704,760 trustee fees 704,760”
“TRUSTEE FEES -704,760”
“TRUSTEE FEES -704,760”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10168 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 293220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 295893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY BRINGING TOGETHER PHILANTHROPY AND SOLUTIONS TO LOCAL ISSUES. |
| IRS990/AllOtherContributionsAmt | 0 | 3628729 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2918 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4367 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5512 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12797 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DUGGAN COOLEY CFRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275310058 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17755 US HIGHWAY 19 N SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33764 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1129 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2149 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16937 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20215 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3802259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5563111 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4336600 |
| IRS990/CYOtherExpensesAmt | 0 | 1547670 |
| IRS990/CYOtherRevenueAmt | 0 | 36519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 332387 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 732210 |
| IRS990/CYTotalExpensesAmt | 0 | 7842991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 258305 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8175378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PINELLAS COMMUNITY FOUNDATION (PCF) SEEKS EFFECTIVE SOLUTIONS FOR PINELLAS COUNTY'S MOST CHALLENGING SOCIAL, ENVIRONMENTAL AND EDUCATIONAL ISSUES, WHILE SUPPORTING THE ADVANCEMENT OF ARTS AND CULTURE. PCF IS THE ONLY CHARITABLE FOUNDATION OF ITS KIND SOLELY DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR ALL PINELLAS COUNTY RESIDENTS. IN 2021, MORE THAN 100 CHARITABLE ORGANIZATIONS RECEIVED DONOR-FUNDED GRANTS TO SUPPORT THEIR COMMUNITY PROGRAMS. IT IS THANKS TO THE GENEROSITY OF DONORS THAT THIS WORK IS POSSIBLE. GRANTS FROM PCF IMPROVE THE QUALITY OF LIFE BY BRINGING TOGETHER PHILANTHROPY AND SOLUTIONS TO LOCAL ISSUES. GRANTS SUPPORT SOLUTIONS TO A BROAD RANGE OF ISSUES INCLUDING CHILDHOOD HUNGER, HOMELESSNESS, ACCESS TO HEALTHCARE, ARTS EDUCATION, AND COLLEGE SCHOLARSHIPS. PCF PROVIDES COMMUNITY LEADERSHIP THROUGH THE EXPLORATION OF PARTICULAR COMMUNITY NEEDS AND CHALLENGES. DURING THE YEAR 2021, PCF CONVENED COMMUNITY PARTNERS TO LEARN MORE ABOUT THE VITALITY AND VULNERABILITIES OF OUR AGING POPULATION. PCF DEVELOPED THE MONIKER ACT II TO CELEBRATE THIS SPECIAL POPULATION AND RECOGNIZE THEIR MANY CONTRIBUTIONS DURING THE SECOND ACT OF LIFE. ALSO, PCF WORKED WITH PARTNERS TO LAUNCH A COMPREHENSIVE COMMUNITY NEEDS ASSESSMENT TO MORE CONCRETELY UNDERSTAND THE NEEDS OF OUR AGING COMMUNITY. WITH PARTNERS, THIS NEEDS ASSESSMENT PROCESS WILL TAKE PLACE IN YEAR 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 106553122 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89036317 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7225555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3498 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2469 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14609 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20576 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3511 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3511 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16382 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23404 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42502 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 126956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 331989 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 501447 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 704760 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 704760 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 23990 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 23990 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUGGAN COOLEY CFRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BO BRAULT CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD G BUSCHART CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN DAVIDOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERICA K SMITH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENE FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDGE MYRIAM IRIZARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARION RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINNY ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE SEIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELITHIA V STANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM STURTEVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FREDDY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CEO / SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1763700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 173530 |
| IRS990/GrantAmt | 0 | 5563111 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1170720 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5539121 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5539121 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19655037 |
| IRS990/GrossReceiptsAmt | 0 | 26066715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10166 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11617 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30864 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52647 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1803 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22820 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2572900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2572900 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 136021482 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 112064063 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17891337 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY BRINGING TOGETHER PHILANTHROPY AND SOLUTIONS TO LOCAL ISSUES. FROM THE ISSUES OF CHILDHOOD HUNGER, HOMELESSNESS, OR QUALITY HEALTHCARE TO ARTS EDUCATION OR COLLEGE SCHOLARSHIPS, PCF SUPPORTS A DIVERSE SET OF NONPROFIT ORGANIZATIONS AND CAUSES THAT HAVE A DEEP AND BROAD-RANGING IMPACT REFLECTIVE OF BOTH THE COMMUNITY'S NEEDS AND DONOR WISHES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141640658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 118390943 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1763700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1763700 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23582102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35087536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29354626 |
| IRS990/NoncashContributionsAmt | 0 | 206556 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13891 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16668 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5388606 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5304900 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8861 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10634 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44307 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16190 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9326 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4858 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 299042 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36519 |
| IRS990/OtherRevenueTotalAmt | 0 | 36519 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 119415 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 469575 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9666 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11599 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48328 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DUGGAN COOLEY CFRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14352550 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16791030 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8886192 |
| IRS990/PYOtherExpensesAmt | 0 | 1521231 |
| IRS990/PYOtherRevenueAmt | 0 | 26209 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4372920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 579770 |
| IRS990/PYTotalExpensesAmt | 0 | 18892031 |
| IRS990/PYTotalRevenueAmt | 0 | 23264951 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 332387 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1152758 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1036297 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 75,116 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3802259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14352550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18700960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10873674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7790236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55519679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2572900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2771411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2792389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3163369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2766586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14066655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36519 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48907 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 111635 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41624955 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13894724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3802259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14352550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18700960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10873674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7790236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 55519679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69697969 |
| 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 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.25980 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 676468 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 136021482 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4258194 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 112064063 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6483519 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -19892822 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 660477 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 122020817 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3737637 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 136021482 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4634169 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15556674 |
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