Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 27-2683100 • 501(c)3 • Cedar Rapids, IA
Profile
The foundation is a non-profit organization dedicated to helping children and their families in cedar rapids, iowa lead happy, healthy lives. The foundation achieves these goals by improving quality of life, education and well-being through a number of different fundraising and awareness initiatives. The foundation coordinates and sponsors programs which focus on helping the academic achievement of children from low-income families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$4,444,763
Up $52,113 (+1.2%) from 2023
Liabilities
Down$271,711
Down $106,561 (-28%) from 2023
Net Assets
Up$4,173,052
Up $158,674 (+4.0%) from 2023
Revenue
Up$1,964,253
Up $74,123 (+3.9%) from 2023
Expenses
Up$2,042,657
Up $382,008 (+23%) from 2023
Net Income
Down-$78,404
Down $307,885 (-134%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The foundation is a non-profit organization dedicated to helping children and their families in cedar rapids, iowa lead happy, healthy lives. The foundation achieves these goals by improving quality of life, education and well-being through a number of different fundraising and awareness initiatives. The foundation coordinates and sponsors programs which focus on helping the academic achievement of children from low-income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,805,249 | $4,329,923 | ▲ $524,674 |
| Cash and Non-Interest-Bearing Accounts | $462,385 | $97,449 | ▼ $364,936 |
| Accounts Receivable | $125,016 | $17,391 | ▼ $107,625 |
| Total Assets | $4,392,650 | $4,444,763 | ▲ $52,113 |
| Liabilities | |||
| Deferred Revenue | $268,800 | $178,100 | ▼ $90,700 |
| Accounts Payable and Accrued Expenses | $109,472 | $93,611 | ▼ $15,861 |
| Total Liabilities | $378,272 | $271,711 | ▼ $106,561 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,937,739 | $4,017,702 | ▲ $79,963 |
| Net Assets With Donor Restrictions | $76,639 | $155,350 | ▲ $78,711 |
| Total Net Assets Fund Balance | $4,014,378 | $4,173,052 | ▲ $158,674 |
| Total Liabilities and Net Assets / Fund Balance | $4,392,650 | $4,444,763 | ▲ $52,113 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $320,620 | $10,000 | ▲ $34,353 | $1,745 | $332,228 |
| 2023 | $296,912 | $10,000 | ▲ $36,346 | $1,638 | $320,620 |
| 2022 | - | $304,265 | ▼ $7,353 | - | $296,912 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Christenson | Executive Di | FT | $125,000 | - | $125,000 |
| Danielle Congleton | Director of Ops | FT | $62,151 | $21,381 | $83,532 |
| Name | Title |
|---|---|
| Brent Cobb | Chairman |
| Zach Johnson | President |
| Andy Bosman | Director |
| Benjamin Wadsley | Director |
| Brad Buffoni | Director |
| Jason Edwards | Director |
| Katie Golobic | Director |
| Sarika Bhakta | Director |
| Patrick S Baird | Treasurer |
| Kim Johnson | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 3 | $263,689 |
| Other Non Cash Contri Table | 1 | $4,000 |
| Total Noncash Contributions | 4 | $267,689 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,041,892 |
| Other Expenses | $1,000,765 |
| Total Fundraising Expense | $37,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $504,984 | $220,130 | - | $725,114 |
| Current Officers, Directors, Trustees, and Key Employees | $56,145 | $93,576 | $37,430 | $187,151 |
| Insurance | $49,655 | $87,415 | - | $137,070 |
| Payroll Taxes | $50,192 | $25,457 | - | $75,649 |
| Pension Plan Contributions | $33,689 | $16,529 | - | $50,218 |
| Conferences and Meetings | $3,300 | $17,353 | - | $20,653 |
| Office Expenses | $1,128 | $13,998 | - | $15,126 |
| Fees for Services Management | - | $14,747 | - | $14,747 |
| Fees for Services Accounting | - | $13,550 | - | $13,550 |
| Other Expenses | $7,238 | $29,945 | - | $7,238 |
| Fees for Services Other | - | $5,234 | - | $5,234 |
| Other Employee Benefits | $3,760 | - | - | $3,760 |
| Fees for Services Legal | - | $420 | - | $420 |
| Total Functional Expenses | $1,466,873 | $538,354 | $37,430 | $2,042,657 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,050,657 |
| Expenses per Audited Statements | $2,042,657 |
| Total Expenses per Form 990 | $2,042,657 |
| Expenses Not Reported on Form 990 | $8,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $511,178 |
| Fundraising Direct Expenses | $456,587 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $996,074 | $511,178 | $456,587 | $54,591 |
| Total Events | $996,074 | $511,178 | $456,587 | $54,591 |
“Zach johnson kim johnson president v. President husband/wife”
“The foundation's independent accountants prepare the return. The return is reviewed by the foundation's executive director, board treasurer and board chairman. Each board member receives a draft copy of the return prior to filing.”
“The foundation's board is actively engaged in the activities and operations of the foundation along with the executive director. As such, conflicts of interest are discussed and vetted throughout the year as issues arise. Board members abstain from voting on any issue related to a conflict in fact or appearance.”
“The executive director's salary is reviewed and approved by the board on an annual basis.”
“The foundation's governing documents, conflict of interest policy, and financial statements are available to the public on request. The foundation includes the financial statements as part of its annual report sent to donors.”
“The foundation is a non-profit organization dedicated to helping children and their families in cedar rapids, iowa lead happy, healthy lives. The foundation achieves these goals by improving quality of life, education and well-being through a number of different fundraising and awareness initiatives. The foundation coordinates and sponsors programs which focus on helping the academic achievement of children from low-income families.”
“The foundation has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the united states internal revenue code and the corresponding provisions of state law and accordingly is not subject to federal or state income taxes. The foundation evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of december 31, 2024, management is not aware of any uncertain tax positions and related tax benefits which would be material to the foundation's financial statements. The foundation files u.s. Federal and iowa information returns which for fiscal years subsequent to 2020 are subject to examination by taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 109472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93611 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17391 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO HELPING CHILDREN AND THEIR FAMILIES IN CEDAR RAPIDS, IOWA LEAD HAPPY, HEALTHY LIVES. THE FOUNDATION ACHIEVES THESE GOALS BY IMPROVING QUALITY OF LIFE, EDUCATION AND WELL-BEING THROUGH A NUMBER OF DIFFERENT FUNDRAISING AND AWARENESS INITIATIVES. THE FOUNDATION COORDINATES AND SPONSORS PROGRAMS WHICH FOCUS ON HELPING THE ACADEMIC ACHIEVEMENT OF CHILDREN FROM LOW-INCOME FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1277673 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIELLE CONGLETON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3197303734 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2336 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 462385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37430 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56145 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187151 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17353 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20653 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 484896 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1762569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147093 |
| IRS990/CYOtherExpensesAmt | 0 | 1000765 |
| IRS990/CYOtherRevenueAmt | 0 | 54591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1041892 |
| IRS990/CYTotalExpensesAmt | 0 | 2042657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37430 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1964253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 268800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 178100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION SPONSORS AND COORDINATES THE KIDS ON COURSE PROGRAM IN CEDAR RAPIDS AREA ELEMENTARY, MIDDLE AND HIGH SCHOOLS. KIDS ON COURSE IS DESIGNED TO HELP STUDENTS REALIZE THEIR ACADEMIC AND DEVELOPMENT POTENTIAL, THROUGH EXPERIENCES IN THE ARTS AND SCIENCES, FITNESS AND NUTRITION AND MORE. THE PROGRAM PROVIDES TUTORING AND ENRICHMENT OPPORTUNITIES FOR STUDENTS, BREAKS DOWN BARRIERS THAT PREVENT SUCCESS INSIDE AND OUTSIDE THE CLASSROOM, ENGAGES THE FAMILIES OF STUDENTS AND PROVIDES ACADEMIC SUPPORT SO ALL PARTICIPATING STUDENTS ARE AT GRADE LEVEL IN READING AND MATH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76639 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 155350 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1466873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 420 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14747 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14747 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5234 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5234 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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 | 21381 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK S BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARIKA BHAKTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY BOSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD BUFFONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENT COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE GOLOBIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZACH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BENJAMIN WADSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIELLE CONGLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 125000 |
| 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 | 62151 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR. OF OPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 484896 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 456587 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 511178 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -31597 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1179595 |
| IRS990/GrossReceiptsAmt | 0 | 3632032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 87415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 178690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 178690 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3805249 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4329923 |
| IRS990/IRPDocumentCnt | 0 | 163 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1211192 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO HELPING CHILDREN AND THEIR FAMILIES IN CEDAR RAPIDS, IOWA LEAD HAPPY, HEALTHY LIVES. THE FOUNDATION ACHIEVES THESE GOALS BY IMPROVING QUALITY OF LIFE, EDUCATION AND WELL-BEING THROUGH A NUMBER OF DIFFERENT FUNDRAISING AND AWARENESS INITIATIVES. THE FOUNDATION COORDINATES AND SPONSORS PROGRAMS WHICH FOCUS ON HELPING THE ACADEMIC ACHIEVEMENT OF CHILDREN FROM LOW-INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4014378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4173052 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -31597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -31597 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54591 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 237078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3937739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4017702 |
| IRS990/NoncashContributionsAmt | 0 | 267689 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15126 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3760 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANT/SUBCONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROGRAMS MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMINISTRATIVE EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 433141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 317691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 433141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 317691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 220130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 504984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 725114 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75649 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16529 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33689 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50218 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENT COBB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1889747 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 117660 |
| IRS990/PYOtherExpensesAmt | 0 | 745361 |
| IRS990/PYOtherRevenueAmt | 0 | -117277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 229481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 915288 |
| IRS990/PYTotalExpensesAmt | 0 | 1660649 |
| IRS990/PYTotalRevenueAmt | 0 | 1890130 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1762569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2039747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1646936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2080302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1825562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9355116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 178690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 440632 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1817727 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7718352 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1636764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1762569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2039747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1646936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2080302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1825562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9355116 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9795748 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 320620 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 332228 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 31000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34353 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1745 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 296912 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 320620 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 21000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36346 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1638 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 304265 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 296912 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7353 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2042657 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 237078 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 245078 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1964253 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW AND ACCORDINGLY IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF DECEMBER 31, 2024, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION FILES U.S. FEDERAL AND IOWA INFORMATION RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2020 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2042657 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1964253 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2209331 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2050657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 484896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 484896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 456587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 996074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 996074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 511178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 511178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 456587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 456587 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REPORTS THE SPECIAL EVENTS IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH DIFFER FROM THE PRESENTATION OF THE SPECIAL EVENTS IN FORM 990. THE FOLLOWING IS A RECONCILIATION OF REVENUES AND EXPENSES PER THER AUDIT REPORT VS. THE FORM 990: REVENUE PER FINANCIAL STATEMENTS TOTAL SPECIAL EVENTS REVENUE 992,074 CONTRIBUTION OF MERCHANDISE AND AUCTION ITEMS 4,000 TOTAL REVENUE PER FINANCIAL STATEMENTS 996,074 REVENUE PER TAX FORM 990: CONTRIBUTIONS 583,465 GROSS INCOME FROM FUNDRAISING EVENTS 412,609 TOTAL REVENUE PER TAX FORM 990 996,074 EXPENSES: TOTAL SPECIAL EVENTS EXPENSES PER FINANCIAL STATEMENTS 563,287 LESS: IN-KIND SERVICES AND EXPENSES 106,700 EXPENSES FROM FUNDRAISING EVENTS PER TAX FORM 990 456,587 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 4000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 263689 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO HELPING CHILDREN AND THEIR FAMILIES IN CEDAR RAPIDS, IOWA LEAD HAPPY, HEALTHY LIVES. THE FOUNDATION ACHIEVES THESE GOALS BY IMPROVING QUALITY OF LIFE, EDUCATION AND WELL-BEING THROUGH A NUMBER OF DIFFERENT FUNDRAISING AND AWARENESS INITIATIVES. THE FOUNDATION COORDINATES AND SPONSORS PROGRAMS WHICH FOCUS ON HELPING THE ACADEMIC ACHIEVEMENT OF CHILDREN FROM LOW-INCOME FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ZACH JOHNSON KIM JOHNSON PRESIDENT V. PRESIDENT HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION'S INDEPENDENT ACCOUNTANTS PREPARE THE RETURN. THE RETURN IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR, BOARD TREASURER AND BOARD CHAIRMAN. EACH BOARD MEMBER RECEIVES A DRAFT COPY OF THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION'S BOARD IS ACTIVELY ENGAGED IN THE ACTIVITIES AND OPERATIONS OF THE FOUNDATION ALONG WITH THE EXECUTIVE DIRECTOR. AS SUCH, CONFLICTS OF INTEREST ARE DISCUSSED AND VETTED THROUGHOUT THE YEAR AS ISSUES ARISE. BOARD MEMBERS ABSTAIN FROM VOTING ON ANY ISSUE RELATED TO A CONFLICT IN FACT OR APPEARANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. THE FOUNDATION INCLUDES THE FINANCIAL STATEMENTS AS PART OF ITS ANNUAL REPORT SENT TO DONORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.