Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1520340
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$24,340,289
Up $1,999,862 (+9.0%) from 2016
Net Assets
Up$24,287,632
Up $2,002,136 (+9.0%) from 2016
Liabilities
Down$52,657
Down $2,274 (-4.1%) from 2016
Revenue
Down$1,776,092
Down $184,468 (-9.4%) from 2016
Expenses
Down$1,304,773
Down $709,350 (-35%) from 2016
Net Income
Up$471,319
Up $524,882 (+980%) from 2016
The mission of st. Margaret foundation is to be a valued source of support for upmc st. Margaret and the health and wellness of the communities it serves. The foundation focuses on filling in the gaps with hope for patients at st. Margaret hospital who are facing some of life's greatest challenges.
St. Margaret foundation invests in health and wellness initiatives at upmc st. Margaret and within communities served by the hospital
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,963,696 | $16,688,647 | ▲ $1,724,951 |
| Investments Other Securities | $3,107,122 | $3,179,882 | ▲ $72,760 |
| Savings and Temporary Cash Investments | $393,374 | $586,015 | ▲ $192,641 |
| Accounts Receivable | $119,552 | $48,910 | ▼ $70,642 |
| Pledges and Grants Receivable | $67,006 | $35,678 | ▼ $31,328 |
| Prepaid Expenses and Deferred Charges | $2,556 | $3,173 | ▲ $617 |
| Cash and Non-Interest-Bearing Accounts | $296 | $395 | ▲ $99 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $22,340,427 | $24,340,289 | ▲ $1,999,862 |
| Other Assets Total | $3,686,825 | $3,797,589 | ▲ $110,764 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,038 | $36,564 | ▲ $1,526 |
| Grants Payable | $15,500 | $15,500 | → $0 |
| Other Liabilities | $4,393 | $593 | ▼ $3,800 |
| Total Liabilities | $54,931 | $52,657 | ▼ $2,274 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,458,792 | $18,235,599 | ▲ $1,776,807 |
| Permanently Rstr Net Assets | $4,438,475 | $4,549,739 | ▲ $111,264 |
| Temporarily Rstr Net Assets | $1,388,229 | $1,502,294 | ▲ $114,065 |
| Total Net Assets Fund Balance | $22,285,496 | $24,287,632 | ▲ $2,002,136 |
| Total Liabilities and Net Assets / Fund Balance | $22,340,427 | $24,340,289 | ▲ $1,999,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $97,407 | $97,407 |
| Other Land Buildings | $0 | $75,361 | $75,361 |
| Other Assets Org | $25,600 | - | - |
| Other Securities | $1,943,485 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,186,775 | $500 | ▲ $90,740 | - | $1,274,015 |
| 2015 | $1,207,736 | $515 | ▼ $16,311 | - | $1,186,775 |
| 2014 | $1,161,780 | $1,750 | ▲ $47,206 | - | $1,207,736 |
| 2013 | $1,161,786 | - | ▲ $25,338 | - | $1,161,780 |
| 2012 | $1,182,484 | $250 | ▲ $19,562 | - | $1,161,786 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Lee Gannon | President | FT | $124,879 | $25,054 | $149,933 |
| Name | Title |
|---|---|
| C James Zeszutek | Chairperson |
| Robin Baum | Past Chairperson |
| David E Massaro | Vice Chairperson and Secretary |
| Barbara Kevish Md | Board Member |
| Dave Patton | Board Member |
| David R Dibenedetto Sr | Board Member |
| David T Martin | Board Member |
| Edward J Donnelly Iii Md | Board Member |
| Eric a Wissinger | Board Member |
| John Lagnese Md | Board Member |
| Judith W Granato | Board Member |
| Leo Phillips | Board Member |
| Marshall W Stafford Md | Board Member |
| Neil Y Van Horn | Board Member |
| Peter G Ellis Md | Board Member |
| Peter J Counihan Md | Board Member |
| Stephen a Botos Jr | Board Member |
| Vincent Silvaggio Md | Board Member |
| William H Simpson | Board Member |
| Jason J Lamb Md | Board Member - Joined Sept 2016 |
| C Talbot Heppenstall Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $683,535 |
| Other Expenses | $349,146 |
| Salaries, Compensation, and Employee Benefits | $272,092 |
| Total Fundraising Expense | $199,081 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $679,535 | - | - | $679,535 |
| Current Officers, Directors, Trustees, and Key Employees | $38,885 | $38,885 | $77,771 | $155,541 |
| Fees for Service Investment Mgmnt Fees | - | $119,395 | - | $119,395 |
| Payroll Taxes | $14,673 | $14,673 | $29,346 | $58,692 |
| All Other Expenses | $51,304 | $5,230 | $1,664 | $58,198 |
| Fees for Services Other | $48,484 | $4,500 | - | $52,984 |
| Other Salaries and Wages | $12,324 | $12,324 | $24,647 | $49,295 |
| Office Expenses | $15,003 | $4,551 | $10,038 | $29,592 |
| Occupancy | $5,830 | $5,830 | $11,660 | $23,320 |
| Fees for Services Accounting | $3,786 | $3,786 | $11,358 | $18,930 |
| Other Employee Benefits | $2,141 | $2,141 | $4,282 | $8,564 |
| Advertising | $2,029 | $1,709 | $4,806 | $8,544 |
| Insurance | - | $7,635 | - | $7,635 |
| Grants to Domestic Individuals | $4,000 | - | - | $4,000 |
| Other Expenses | $6,447 | - | $985 | $985 |
| Information Technology | $196 | $155 | $311 | $662 |
| Travel | - | $241 | $241 | $482 |
| Total Functional Expenses | $884,637 | $221,055 | $199,081 | $1,304,773 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,326,990 |
| Expenses per Audited Statements | $1,304,773 |
| Total Expenses per Form 990 | $1,304,773 |
| Expenses Not Reported on Form 990 | $22,217 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Upmc St Margaret - Opiod Grant | Pittsburgh, PA | - | To Support the Patients of the Fhcs With Opiod Treatment and Support | $240,000 |
| North Hills Community Outreach-free Rides for Seniors | Allison Park, PA | 501(c)(3) | Provide Free Door-to-door Transportation for Senior Citizens Living Near or Along Freeport Road Between Blawnox and Sharpsburg. | $83,000 |
| Upmc St Margaret - Bed Fund | Pittsburgh, PA | 501(c)(3) | To Support the Bed Fund With Funds to Support Under Resourced Patients | $70,000 |
| Upmc St Margaret - Care Management Transportation Services | Pittsburgh, PA | 501(c)(3) | To Provide Free Medical Transporation for Patients. | $65,000 |
| Family Services of Western Pa - Fairweather Transportation Services | Pittsburgh, PA | 501(c)(3) | To Provide Free Transportation to Paitents Throughout the Alli-kiski Valley | $50,263 |
| Upmc St Margaret - Valet Services | Pittsburgh, PA | 501(c)(3) | To Provide Valet Services for Our Patients With Disabilites | $35,000 |
| Upmc St Margaret - Patient and Advisory Council | Pittsburgh, PA | 501(c)(3) | To Support the Alzheimers Caregiver Support Group, Stroke Support and Copd Support | $17,016 |
| Upmc St Margaret - Community Cupboard | Pittsburgh, PA | 501(c)(3) | To Provide Necessities for Patients and Employees Who Are Under Resourced | $15,000 |
| Upmc St Margaret - Family Health Centers Immunizations | Pittsburgh, PA | 501(c)(3) | To Provides Free Immunizations for Underserved Patients of the Family Health Centers | $10,010 |
| Upmc St Margaret - Ultrasonometer | Pittsburgh, PA | 501(c)(3) | To Provide an Ultrasonometer to Measure Bone Density at Chna Health Fairs | $9,730 |
| Upmc St Margaret - Health Fair Screenings | Pittsburgh, PA | 501(c)(3) | To Provide Fair Health Screenings to Patients. | $9,400 |
| Partners in Recognition Inc | Fort Loramie, OH | 501(c)(3) | To Fund the Lfhc Giving Wall. Paid Directly to Partners in Recognition, Inc by St. Margaret Foundation as Part of the Lawrenceville Family Health Center Rennovation Project After the Project Was Complete and the Lawrenceville Family Health Center Was Open. | $8,343 |
| Upmc Care Management - Free Flu Vaccines | Pittsburgh, PA | 501(c)(3) | To Provide Free Flu Vaccines for the Underserved Elderly | $8,213 |
| Upmc St Margaret - Decreasing Barriers | Pittsburgh, PA | 501(c)(3) | To Provide Provide Materials to Standardize Bedside Reports | $6,000 |
| Upmc Medical Education - 4a Rehab Patio Furniture | Pittsburgh, PA | 501(c)(3) | To Provide Patients With Ambient Outdoor Seating on Unit 4a | $5,606 |
| Upmc St Margaret - Phone Charging Stations | Pittsburgh, PA | 501(c)(3) | To Provide Phone Chargers for Patients on Each Nursing Floor | $5,480 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,841 |
| Fundraising Direct Expenses | $22,217 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fitness Classic | $99,566 | $65,841 | $22,217 | $43,624 |
| Fall Face Off | $2,000 | $2,000 | - | $2,000 |
| Total Events | $101,566 | $67,841 | $22,217 | $45,624 |
| Liability | Amount |
|---|---|
| Charitable Gift Obligation | $593 |
“The 990 is reviewed by the chair of finance committee, who is also the board of directors treasurer. The 990 is also reviewed by the president/chairman of the board of directors.”
“The conflict of interest committee of the upmc board of directors has the ultimate responsibility for policy implementation, compliance monitoring, and enforcement. The committee may delegate responsibilities to the clo, cco, and such other staff as it is deemed appropriate. The committee will also from time to time adopt changes to this policy, and adopt procedures and guidelines that supplement and are consistent with those set forth in or required by this policy and related policies.”
“St. Margaret foundation uses upmc st. Margaret/upmc corporate office as its human resources service. This service determines appropriate compensation for the various positions filled at st. Margaret foundation.”
“St. Margaret foundation does not make its governing documents, conflict of interest policy and financial statements available to the public.”
“All required federal tax forms are made available upon request.”
“Various board members are compensated as employees of upmc st. Margaret. Compensation paid through upmc is disclosed on a separate upmc group 990 completed.”
“Valuation loss, beneficial interest in perpetual trusts 110,764.”
“Valuation gain, beneficial interest in perpetual trusts 110,764. Special events expense 22,217.”
“Special events expense 22,217.”
“The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2017 and 2016. Further, the foundation annually files a form 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119552 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ST. MARGARET FOUNDATION INVESTS IN HEALTH AND WELLNESS INITIATIVES AT UPMC ST. MARGARET AND WITHIN COMMUNITIES SERVED BY THE HOSPITAL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4806 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1709 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2029 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8544 |
| IRS990/AllOtherContributionsAmt | 0 | 713019 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1664 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5230 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58198 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY LEE GANNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4127844205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 FREEPORT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 77771 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155541 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33725 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 849539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 683535 |
| IRS990/CYInvestmentIncomeAmt | 0 | 874930 |
| IRS990/CYOtherExpensesAmt | 0 | 349146 |
| IRS990/CYOtherRevenueAmt | 0 | 51623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 471319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272092 |
| IRS990/CYTotalExpensesAmt | 0 | 1304773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 199081 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1776092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION IS A PUBLIC CHARITY GOVERNED BY ITS BOARD OF DIRECTORS AND IS INDEPENDENT OF UPMC. A STRATEGIC PLANNING PROCESS IN 2012 RESULTED IN THE FOUNDATION'S FOCUS FOR RAISING AND DISTRIBUTING FUNDS IN THE FOLLOWING KEY AREAS AT UPMC ST. MARGARET: 1) PATIENT ACCESS; 2) PATIENT INFORMATION AND 3) PATIENT EXPERIENCE. IN TODAY'S HEALTH CARE ENVIRONMENT MANY PATIENT NEEDS CANNOT BE MET WITH MEDICARE, MEDICAID, INSURANCE AND SELF-PAYMENT ALONE. ST. MARGARET FOUNDATION FUNDRAISES FOR SPECIFIC AREAS OF NEED THAT INCLUDE: THE BED FUND WHICH PROVIDES UNDERSERVED PATIENTS WITH MEDICAL SUPPLIES, TRANSPORTATION TO CANCER AND OTHER TREATMENT, EMERGENCY HOUSING, MEDICATION, AND MUCH MORE; THE ONCOLOGY FUND FOR PATIENTS BATTLING CANCER TO HELP WITH TRANSPORTATION, MEDICATION, UTILITY ASSISTANCE DUE TO LOSS OF WAGES; THE ST. MARGARET FAMILY HEALTH CENTERS FUND FOR LOCATIONS IN LAWRENCEVILLE, BLOOMFIELD-GARFIELD, AND NEW KENSINGTON WHICH PROVIDES UNDERSERVED PATIENTS WITH IMMUNIZATIONS, MEDICATIONS, REACH OUT AND READ BOOKS FOR CHILDREN, TEDDY BEAR CLINIC, FOOD VOUCHERS FOR HOLIDAY MEALS, HEALTH FAIRS, NUTRITION EDUCATION AND HUMAN SEXUALITY EDUCATION IN THE INNER-CITY PUBLIC SCHOOLS; THE EMPLOYEE EMERGENCY FUND WHICH ASSISTS EMPLOYEES OF ST. MARGARET WHO HAVE EXPERIENCED A NATURAL DISASTER OR MEDICAL EMERGENCY. ST. MARGARET FOUNDATION MAKES GRANTS TO PROGRAMS THAT IMPROVE THE HEALTH OF THE ST. MARGARET COMMUNITY. EXAMPLES INCLUDE: LOOK GOOD FEEL BETTER PROGRAM FOR CANCER PATIENTS, FREE RIDES FOR SENIORS SHUTTLE SERVICE, FREE VALET SERVICE FOR SENIORS AND PATIENTS WITH DISABILITIES, FREE PHYSICIAN LECTURE PROGRAMS, PARAMEDIC RESPONSE VEHICLE TO SUPPORT EMS SERVICES IN THE COMMUNITY, EDUCATION AND MEDICATION FOR PATIENTS WITH CHRONIC OBSTRUCTIVE PULMONARY DISEASE, DIABETES SUPPORT GROUP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 884637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 27795 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 11358 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3786 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3786 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18930 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48484 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52984 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 119395 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 119395 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25054 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C JAMES ZESZUTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C TALBOT HEPPENSTALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER J COUNIHAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID R DIBENEDETTO SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD J DONNELLY III MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER G ELLIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LAGNESE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID T MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID E MASSARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEO PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VINCENT SILVAGGIO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM H SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NEIL Y VAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC A WISSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARBARA KEVISH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUDITH W GRANATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN A BOTOS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JASON J LAMB MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARSHALL W STAFFORD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY LEE GANNON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 124879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 53520 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRPERSON AND SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER - JOINED SEPT 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33725 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22217 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67841 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 161000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 683535 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 15500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 15500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 679535 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 679535 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1271471 |
| IRS990/GrossReceiptsAmt | 0 | 2908780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 311 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 662 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 713381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 713930 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 549 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3107122 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3179882 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14963696 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16688647 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 172768 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1110471 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF ST. MARGARET FOUNDATION IS TO BE A VALUED SOURCE OF SUPPORT FOR UPMC ST. MARGARET AND THE HEALTH AND WELLNESS OF THE COMMUNITIES IT SERVES. THE FOUNDATION FOCUSES ON FILLING IN THE GAPS WITH HOPE FOR PATIENTS AT ST. MARGARET HOSPITAL WHO ARE FACING SOME OF LIFE'S GREATEST CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22285496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24287632 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 161000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 161000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45624 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1420053 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11660 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23320 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10038 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29592 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3686825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3797589 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 110764 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4282 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8564 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROSPECT RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 1 | AUXILIARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21972 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 985 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4393 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 593 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUXILIARY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5999 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5999 |
| IRS990/OtherRevenueTotalAmt | 0 | 5999 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49295 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 29346 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58692 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4438475 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4549739 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67006 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35678 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3173 |
| IRS990/PrincipalOfficerNm | 0 | C JAMES ZESZUTEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 587295 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1465945 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1355975 |
| IRS990/PYOtherExpensesAmt | 0 | 298309 |
| IRS990/PYOtherRevenueAmt | 0 | 17290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249869 |
| IRS990/PYTotalExpensesAmt | 0 | 2014123 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1960560 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 471319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 75000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.