Civic Intelligence

Taylor'S Gift Foundation

EIN 27-2411622 • 501(c)3 • Coppell, TX

Profile

To regift life, renew health and restore families.

124 Ripplewood CoveCoppell, TX 75019

www.taylorsgift.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $142,195 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $142,195 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$326,636

Up $13,906 (+4.4%) from 2017

Expenses

Up

$468,831

Up $129,834 (+38%) from 2017

Net Income

Down

-$142,195

Down $115,928 (-441%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $36,500Liabilities 2011: $24,810Net Assets 2011: $11,6902011Assets 2013: $148,184Liabilities 2013: $25,117Net Assets 2013: $123,0672013Assets 2014: $67,781Liabilities 2014: $351Net Assets 2014: $67,4302014Assets 2015: $149,384Liabilities 2015: $72Net Assets 2015: $149,3122015Assets 2016: $168,462Liabilities 2016: $0Net Assets 2016: $168,4622016Assets 2017: $142,195Liabilities 2017: $0Net Assets 2017: $142,1952017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $182,9402011Revenue 2013: $363,227Expenses 2013: $257,281Net Income 2013: $105,9462013Revenue 2014: $247,863Expenses 2014: $303,500Net Income 2014: -$55,6372014Revenue 2015: $350,913Expenses 2015: $269,031Net Income 2015: $81,8822015Revenue 2016: $355,672Expenses 2016: $336,522Net Income 2016: $19,1502016Revenue 2017: $312,730Expenses 2017: $338,997Net Income 2017: -$26,2672017Revenue 2018: $326,636Expenses 2018: $468,831Net Income 2018: -$142,1952018

Highlighted filing

2018

Revenue$326,636
Expenses$468,831
Net Income-$142,195
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$326,636
Expenses
$468,831
Net income
-$142,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.27$4.69$1.42
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.13$3.39$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$3.56$3.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.51$2.69$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$2.48$3.04$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.23$3.63$2.57$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.25$0.12$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$404,549
Mission and Program Overview

Mission

To regift life, renew health and restore families.

To increase organ donation registrations with a mission to regift life, renew health, and restore families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,239--
Land, Buildings, and Equipment, Net$6,012--
Savings and Temporary Cash Investments$944--
Total Assets$142,195$0▼ $142,195
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$142,195--
Total Net Assets Fund Balance$142,195$0▼ $142,195
Total Liabilities and Net Assets / Fund Balance$142,195$0▼ $142,195
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily AllbrightExecutive DiFT$89,424$10,827$100,251

Board Members and Trustees

NameTitle
Steve SmithPresident/di
Eric WewersDirector
Greg GoyneDirector
Gregg MurryDirector
Hans GeorgeDirector
Javier EspinosaDirector
Kari StreiberDirector
Patti NilesDirector
Tara StorchSecretary/di
Cathy EdgingtonTreasurer/di
Tony BridwellVice Pres./d
Revenue and Support

Revenue Composition

Contributions and Grants
$361,629
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-34,995
All Other Contributions
$181,137
Change in Net Assets
$-142,195

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table51$13,778Fair Market Value
Other Non Cash Contri Table28$6,121Fair Market Value
Other Non Cash Contri Table34$4,435Fair Market Value
Food Inventory4$3,946Fair Market Value
Total Noncash Contributions117$28,280-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,760
Grants and Similar Amounts Paid$183,238
Other Expenses$92,323
Total Fundraising Expense$58,397
Professional Fundraising Fees$5,510

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,443--$126,443
Current Officers, Directors, Trustees, and Key Employees$60,151$20,050$20,050$100,251
Other Salaries and Wages-$50,126$24,689$74,815
Grants to Domestic Individuals$56,795--$56,795
Fees for Services Accounting-$29,525-$29,525
Information Technology$4,747$18,986-$23,733
Office Expenses$8,013$6,418$255$14,686
Payroll Taxes$7,616$2,539$2,539$12,694
Travel$5,021$1,674$1,674$8,369
Fees for Services Other$5,810-$1,072$6,882
Fees for Services Professional Fundraising--$5,510$5,510
Advertising-$2,608$2,608$5,216
Depreciation Depletion-$2,047-$2,047
Insurance-$1,865-$1,865
Total Functional Expenses$274,596$135,838$58,397$468,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Transplant AllianceDallas, TX501c3Transfer Assets$122,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,913
Fundraising Gross Income$37,714
Professional Fundraising Fees$5,510

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outlive Yoursel$172,617$21,201$48,812$-27,611
Clay Shoot$31,915$10,249$12,564$-2,315
Total Events$218,206$37,714$77,913$-40,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent third party cpa who provides the form to the organization for review. The form 990 is reviewed by the executive director. Upon receiving approval, the cpa firm processes the return for signature and provides it to the organization for signature and filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, or any member with governing board delegated powers, must disclose any existence of a financial interest to the board of directors or executive committee. The board or executive committee will meet to discuss and vote to decide if a conflict of interest exists. The person with the potential conflict is to be recused from involvement in any discussion or decision for determining if the conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“The organization considers outside data to determine the salary of the organization's executive director. The board of directors meet and only the members of the board that are independent of the person being compensated vote to approve the compensation.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not have any other officers or key employees that are compensated.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TAYLOR'S GIFT FOUNDATION
EIN
27-2411622
Phone
8889948295
Address
124 RIPPLEWOOD COVE, COPPELL, TX 75019

Signing Officer

Name
Emily Allbright
Title
Executive Director
Phone
9726079695
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Smith
Formed
2010
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
75

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0TAYLOR'S GIFT AWARDED SCHOLARSHIPS TO HIGH SCHOOL SENIORS WHO FIT THE THEME OF "HOW I HAVE MADE A POSITIVE IMPACT IN THE LIVES OF OTHERS AND IN MY WORLD". IT IS THIS GIVING SPIRIT THAT EMBODIES OUR PHRASE "OUTLIVE YOURSELF".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047156
IRS990/PYOtherExpensesAmt0161634
IRS990/PYOtherRevenueAmt0-26559
IRS990/PYRevenuesLessExpensesAmt0-26267
IRS990/PYSalariesCompEmpBnftPaidAmt0123367
IRS990/PYTotalExpensesAmt0338997
IRS990/PYTotalProfFndrsngExpnsAmt06840
IRS990/PYTotalRevenueAmt0312730
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01699987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.95090
IRS990ScheduleA/PublicSupportTotal170Amt01678197
IRS990ScheduleA/SubstantialContributorsTotAmt021790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01699987
IRS990ScheduleA/TotalSupportAmt01748739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt047712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048325
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0376
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt013
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0180492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OUTLIVE YOURSEL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04508
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0122
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01875
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1FL
IRS990ScheduleG/LicensedStatesCd2OR
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134336
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26827
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37832
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FUNERAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt312
IRS990ScheduleI/RecipientTable/CashGrantAmt0122477
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt03966
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER ASSETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHWEST TRANSPLANT ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0751469319
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05489 BLAIR ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075231
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SELECTS PERSONS AND ORGANIZATIONS TO ASSIST AS THEY BECOME AWARE OF THE NEED. ORGANIZATIONS ARE SELECTED BASED ON HAVING A LIKE MINDED PROGRAM THAT SUPPLEMENTS THE EXEMPT PURPOSES OF THE FILING ORGANIZATION. INDIVIDUALS ARE SELECTED FOR ASSISTANCE BASED ON EACH INDIVIDUAL'S CASE WITH SPECIAL CONSIDERATION GIVEN TO FAMILIES OF ORGAN DONORS. SCHOLARSHIP ARE GRANTED TO STUDENTS GRADUATING FROM HIGH SCHOOL AND ATTENDING A 4 YEAR COLLEGE. SEE WWW.TAYLORSGIFT.ORG/SCHOLARSHIP FOR MORE INFORMATION ON THE SCHOLARSHIP PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03946
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt051
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt134
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt228
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CERTIFICAT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ACCESSORIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2HOUSEHOLD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013778
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14435
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26121
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER LISTED IN COLUMN (B) OF PART I INDICATES THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SOUTHWEST TRANSPLANT ALLIANCE

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