Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 26-1559254 • 501(c)3 • Cincinnati, OH
Profile
The foundation's sole purpose is to assist the great parks of hamilton county in acquiring, protecting, operating and enhancing regional parkland and providing outstanding outdoor recreation and nature education services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$24,515,310
Up $5,819,062 (+31%) from 2023
Liabilities
Up$1,407,593
Up $1,400,777 (+20551%) from 2023
Net Assets
Up$23,107,717
Up $4,418,285 (+24%) from 2023
Revenue
Up$5,338,208
Up $2,220,661 (+71%) from 2023
Expenses
Down$953,980
Down $6,347 (-0.7%) from 2023
Net Income
Up$4,384,228
Up $2,227,008 (+103%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The foundation's sole purpose is to assist the great parks of hamilton county in acquiring, protecting, operating and enhancing regional parkland and providing outstanding outdoor recreation and nature education services.
The organization partners with the great parks of hamilton county in acquiring, protecting, operating and enhancing regional parkland and providing outstanding outdoor recreation and nature education services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,088,055 | $11,649,287 | ▲ $561,232 |
| Pledges and Grants Receivable | $4,595,791 | $9,319,342 | ▲ $4,723,551 |
| Cash and Non-Interest-Bearing Accounts | $1,557,624 | $2,315,337 | ▲ $757,713 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $18,696,248 | $24,515,310 | ▲ $5,819,062 |
| Other Assets Total | $1,454,778 | $1,231,344 | ▼ $223,434 |
| Liabilities | |||
| Deferred Revenue | - | $1,407,593 | - |
| Accounts Payable and Accrued Expenses | $6,816 | - | - |
| Total Liabilities | $6,816 | $1,407,593 | ▲ $1,400,777 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,721,242 | $12,014,698 | ▲ $4,293,456 |
| Net Assets Without Donor Restrictions | $10,968,190 | $11,093,019 | ▲ $124,829 |
| Total Net Assets Fund Balance | $18,689,432 | $23,107,717 | ▲ $4,418,285 |
| Total Liabilities and Net Assets / Fund Balance | $18,696,248 | $24,515,310 | ▲ $5,819,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,231,344 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $163,666 | $10,123 | ▲ $12,692 | $12,788 | $173,693 |
| 2023 | $149,059 | $4,147 | ▲ $10,778 | $318 | $163,666 |
| 2022 | $170,678 | $3,769 | ▼ $25,290 | $98 | $149,059 |
| 2021 | $152,723 | $191 | ▲ $17,872 | $108 | $170,678 |
| 2020 | $139,538 | $570 | ▲ $12,704 | $89 | $152,723 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Tom Carleton | Executive Director | PT | $95,634 | $95,634 |
| Name | Title |
|---|---|
| Jeff Yund | President |
| Ann Frederick | Board Member |
| Bobby Slattery | Board Member |
| ERICA O'BRIEN | Board Member |
| Eric Mueller | Board Member |
| Jim Wilz | Board Member |
| Kay Bornemann | Board Member |
| Tony Keckeis | Board Member |
| Tj Norris | Board Memeber |
| Andrew Chamberlain | Secretary |
| Scott Keller | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $654,825 |
| Total Fundraising Expense | $217,848 |
| Professional Fundraising Fees | $211,000 |
| Other Expenses | $88,155 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $654,825 | - | - | $654,825 |
| Fees for Services Professional Fundraising | - | - | $211,000 | $211,000 |
| Fees for Services Other | - | $70,331 | - | $70,331 |
| Advertising | - | - | $1,936 | $1,936 |
| Insurance | - | $1,514 | - | $1,514 |
| Other Expenses | - | $77 | $231 | $308 |
| Total Functional Expenses | $654,825 | $81,307 | $217,848 | $953,980 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,158,422 |
| Expenses per Audited Statements | $953,980 |
| Total Expenses per Form 990 | $953,980 |
| Expenses Not Reported on Form 990 | $204,442 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Great Parks - Hamilton County | Cincinnati, OH | - | Operate and Enhance the Parks | $654,825 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $211,000 |
| Fundraising Gross Income | $96,006 |
| Fundraising Direct Expenses | $37,526 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Root Ball | $96,006 | $96,006 | $37,526 | $58,480 |
| Total Events | $96,006 | $96,006 | $37,526 | $58,480 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is presented to the board for review.”
“The board approves the salary of the executive director based on comparable compensation data.”
“Financial statements are available on the website.”
“The mablotz fund principal is endowed to provide income that will be used to operate and maintain the dog park.”
“Fundraising expenses $37526”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PARTNERS WITH THE GREAT PARKS OF HAMILTON COUNTY IN ACQUIRING, PROTECTING, OPERATING AND ENHANCING REGIONAL PARKLAND AND PROVIDING OUTSTANDING OUTDOOR RECREATION AND NATURE EDUCATION SERVICES. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1936 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 654825 |
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| IRS990/CYOtherRevenueAmt | 0 | 58862 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 4384228 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 211000 |
| IRS990/CYTotalRevenueAmt | 0 | 5338208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE TO THE GREAT PARKS OF HAMILTON COUNTY TO CARRY OUT ITS' MISSION OF CONSERVATION. |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11088055 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11649287 |
| IRS990/IRPDocumentCnt | 0 | 2 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| 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 | THE ORGANIZATION PARTNERS WITH THE GREAT PARKS OF HAMILTON COUNTY IN ACQUIRING, PROTECTING, OPERATING AND ENHANCING REGIONAL PARKLAND AND PROVIDING OUTSTANDING OUTDOOR RECREATION AND NATURE EDUCATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23107717 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10968190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11093019 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1454778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1231344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE LICENSES & SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES, PRINTING, POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1616 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3065 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 77 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 308 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 382 |
| IRS990/OtherRevenueTotalAmt | 0 | 382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4595791 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9319342 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF YUND |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2953575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 695211 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152472 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 85116 |
| IRS990/PYOtherRevenueAmt | 0 | 11500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2157220 |
| IRS990/PYTotalExpensesAmt | 0 | 960327 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 180000 |
| IRS990/PYTotalRevenueAmt | 0 | 3117547 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4384228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4871820 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4967826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3018831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1139846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2243224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11667309 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 407526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1600021 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11667309 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4967826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3018831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1139846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2243224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11667309 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13267330 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 163666 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10123 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 173693 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12692 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 12788 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 149059 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 4147 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 163666 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10778 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 318 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 170678 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3769 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 149059 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -25290 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 98 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 152723 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 191 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 170678 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17872 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 108 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 139538 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 570 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 152723 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12704 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 89 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 166916 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 166916 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 204442 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 953980 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 257492 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1231344 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37526 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -185909 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 238499 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5338208 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MABLOTZ FUND PRINCIPAL IS ENDOWED TO PROVIDE INCOME THAT WILL BE USED TO OPERATE AND MAINTAIN THE DOG PARK. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES $37526 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
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