Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2022 • 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
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$28,435,618
Down $4,902,543 (-15%) from 2021
Net Assets
Down$28,332,535
Down $4,906,342 (-15%) from 2021
Liabilities
Up$103,083
Up $3,799 (+3.8%) from 2021
Revenue
Down$2,599,387
Down $1,525,161 (-37%) from 2021
Expenses
Down$1,490,250
Down $2,297,607 (-61%) from 2021
Net Income
Up$1,109,137
Up $772,446 (+229%) from 2021
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 | $19,866,457 | $17,278,889 | ▼ $2,587,568 |
| Investments Other Securities | $6,794,673 | $5,009,253 | ▼ $1,785,420 |
| Savings and Temporary Cash Investments | $1,022,592 | $1,032,767 | ▲ $10,175 |
| Accounts Receivable | $60,291 | $60,291 | → $0 |
| Prepaid Expenses and Deferred Charges | $17,479 | $18,558 | ▲ $1,079 |
| Pledges and Grants Receivable | $30,500 | $15,000 | ▼ $15,500 |
| Cash and Non-Interest-Bearing Accounts | $394 | $394 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $33,338,161 | $28,435,618 | ▼ $4,902,543 |
| Other Assets Total | $5,545,775 | $5,020,466 | ▼ $525,309 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,942 | $61,741 | ▲ $3,799 |
| Deferred Revenue | $20,000 | $37,050 | ▲ $17,050 |
| Grants Payable | $15,500 | $0 | ▼ $15,500 |
| Other Liabilities | $5,842 | $4,292 | ▼ $1,550 |
| Total Liabilities | $99,284 | $103,083 | ▲ $3,799 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,259,686 | $21,059,434 | ▼ $4,200,252 |
| Net Assets With Donor Restrictions | $7,979,191 | $7,273,101 | ▼ $706,090 |
| Total Net Assets Fund Balance | $33,238,877 | $28,332,535 | ▼ $4,906,342 |
| Total Liabilities and Net Assets / Fund Balance | $33,338,161 | $28,435,618 | ▼ $4,902,543 |
| 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 | $3,637,097 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,410,265 | $2,500 | ▼ $175,750 | - | $1,190,465 |
| 2021 | $1,384,411 | $1,000 | ▲ $37,973 | - | $1,410,265 |
| 2020 | $1,397,544 | $500 | ▼ $633 | - | $1,384,411 |
| 2019 | $1,264,239 | $75,500 | ▲ $106,052 | - | $1,397,544 |
| 2018 | $1,317,508 | $500 | ▼ $52,769 | - | $1,264,239 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Lee Gannon | President | FT | $170,539 | $42,701 | $213,240 |
| Name | Title |
|---|---|
| Stephen a Botos Jr | Chairperson |
| Dr Michelle Domeisen | Vice Chairperson |
| C James Zeszutek | Board Member |
| Dave Patton | Board Member |
| David R Dibenedetto Sr | Board Member |
| David T Martin | Board Member |
| John Lagnese Md | Board Member |
| Judith W Granato | Board Member |
| Marshall W Stafford Md | Board Member |
| Nabil Mikhail Md | Board Member |
| Neil Y Van Horn | Board Member |
| Patrick Smith Md | Board Member |
| Robin Felton Baum | Board Member |
| Seth Silverman | Board Member |
| Vincent Silvaggio Md | Board Member |
| William H Simpson | Board Member |
| Peter G Ellis Md | Acting Treasurer |
| Ej Donnelly Md | Secretary |
| C Talbot Heppenstall Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $830,681 |
| Other Expenses | $337,801 |
| Salaries, Compensation, and Employee Benefits | $321,768 |
| Total Fundraising Expense | $170,186 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $823,681 | - | - | $823,681 |
| Current Officers, Directors, Trustees, and Key Employees | $53,310 | $106,620 | $53,310 | $213,240 |
| Fees for Service Investment Mgmnt Fees | - | $139,289 | - | $139,289 |
| All Other Expenses | $38,912 | $13,986 | $5,329 | $58,227 |
| Other Salaries and Wages | $1,380 | $2,759 | $52,863 | $57,002 |
| Fees for Services Accounting | $17,661 | $10,945 | $9,878 | $38,484 |
| Other Employee Benefits | $9,163 | $18,326 | $9,163 | $36,652 |
| Office Expenses | $15,643 | $2,067 | $12,150 | $29,860 |
| Occupancy | $6,651 | $13,302 | $6,651 | $26,604 |
| Information Technology | $5,598 | - | $9,886 | $15,484 |
| Payroll Taxes | $3,718 | $7,438 | $3,718 | $14,874 |
| Insurance | - | $10,549 | - | $10,549 |
| Grants to Domestic Individuals | $7,000 | - | - | $7,000 |
| Fees for Services Legal | - | $4,184 | - | $4,184 |
| Advertising | $1,143 | $696 | $460 | $2,299 |
| Other Expenses | $5,515 | - | $1,087 | $1,087 |
| Travel | $176 | $352 | $176 | $704 |
| Total Functional Expenses | $989,551 | $330,513 | $170,186 | $1,490,250 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,490,250 |
| Total Expenses per Audited Statements | $1,360,672 |
| Expenses per Audited Statements | $1,350,961 |
| Expenses Not Reported on Financial Statements | $139,289 |
| Expenses Not Reported on Form 990 | $9,711 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Upmc St Margaret - Bed Fund | Pittsburgh, PA | 501(c)(3) | To Replenish the Bed Fund | $319,460 |
| North Hills Community Outreach-free Rides for Seniors | Allison Park, PA | 501(c)(3) | Free Rides for Seniors Operating Costs. | $110,000 |
| Upmc St Margaret - Cdc Community Health Workers Program | Pittsburgh, PA | 501(c)(3) | To Help Support Achd Community Health Workers | $87,500 |
| Wesley Family Services - Fairweather Transportation Services | Pittsburgh, PA | 501(c)(3) | To Provide Free Transportation to Patients Throughout the Alli-kiski Valley | $85,000 |
| Upmc St Margaret - Recliner Chairs for Patient Rooms | Pittsburgh, PA | 501(c)(3) | To Purchase Recliner Chairs for Patient Rooms. | $59,410 |
| Upmc St Margaret - Valet Services | Pittsburgh, PA | 501(c)(3) | To Provide Valet Services for Our Patients With Disabilites | $45,000 |
| Upmc St Margaret - Family Health Center | Pittsburgh, PA | 501(c)(3) | To Support Several Programs Run by the Family Health Center. | $39,000 |
| UPMC ST MARGARET - KATHLEEN'S CUPBOARD | Pittsburgh, PA | 501(c)(3) | TO REPLENISH KATHLEEN'S CUPBOARD FREE FOOD PANTRY | $15,000 |
| Upmc St Margaret - Free Flu Immunizations | Pittsburgh, PA | 501(c)(3) | To Provide Free Flu Immunizations | $10,590 |
| Upmc St Margaret - Family Emergency Fund | Pittsburgh, PA | 501(c)(3) | For the Family Emergency Fund | $10,000 |
| Upmc St Margaret - Health Care Screenings | Pittsburgh, PA | 501(c)(3) | To Provide Health Care Screenings | $8,500 |
| Upmc St Margaret - Digital Clocks for Patient Rooms | Pittsburgh, PA | 501(c)(3) | To Purchase Clocks for Each Patients Rooms. | $7,998 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investment | N/a | - | - | $5,009,253 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $131,451 |
| Fundraising Direct Expenses | $9,711 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hope Challenge | $137,497 | $131,451 | $9,711 | $121,740 |
| Total Events | $137,497 | $131,451 | $9,711 | $121,740 |
| Liability | Amount |
|---|---|
| Charitable Gift Obligation | $4,292 |
“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 volunteer their board service at the foundation and also 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 -525,309.”
“Valuation loss, beneficial interest in perpetual trusts -525,309. Special events expense 9,711.”
“Special events expense 9,711.”
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 | 57942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60291 |
| 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 | 460 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2299 |
| IRS990/AllOtherContributionsAmt | 0 | 766067 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5329 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13986 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58227 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53310 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106620 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53310 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213240 |
| 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 | 6046 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 816114 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 830681 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1653429 |
| IRS990/CYOtherExpensesAmt | 0 | 337801 |
| IRS990/CYOtherRevenueAmt | 0 | 129844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1109137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321768 |
| IRS990/CYTotalExpensesAmt | 0 | 1490250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170186 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2599387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37050 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7979191 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7273101 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 989551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 19001 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9878 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10945 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17661 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38484 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4184 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 139289 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 139289 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 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 | 39572 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID T MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LAGNESE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL Y VAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH W GRANATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER G ELLIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SETH SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM H SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK SMITH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARSHALL W STAFFORD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VINCENT SILVAGGIO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID R DIBENEDETTO SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBIN FELTON BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR MICHELLE DOMEISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | C JAMES ZESZUTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EJ DONNELLY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | C TALBOT HEPPENSTALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN A BOTOS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NABIL MIKHAIL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | 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 | 185539 |
| 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 | 79517 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| 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 | ACTING TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 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 | 6046 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9711 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 131451 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 649674 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 830681 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 15500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 823681 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 823681 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5612132 |
| IRS990/GrossReceiptsAmt | 0 | 7571556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| 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 | 9886 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15484 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10549 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1003755 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1003755 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6794673 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5009253 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19866457 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17278889 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| 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 | 4962458 |
| 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 | 33238877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28332535 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 649674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 649674 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 121740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 121740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5490170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25259686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21059434 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6651 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13302 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26604 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15643 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29860 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5545775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5020466 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -525309 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9163 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36652 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIALTY ITEMS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECOGNITION PLAQUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5515 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1087 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5842 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4292 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUXILIARY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8104 |
| IRS990/OtherRevenueTotalAmt | 0 | 8104 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52863 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57002 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3718 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7438 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14874 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18558 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN A BOTOS JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 952034 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3143453 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3052908 |
| IRS990/PYOtherExpensesAmt | 0 | 328625 |
| IRS990/PYOtherRevenueAmt | 0 | 119606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 336691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315779 |
| IRS990/PYTotalExpensesAmt | 0 | 3787857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4124548 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1109137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 25000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8104 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1022592 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1032767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 816114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 952034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 773028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1989565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4845227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1003755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 835548 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.