Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-3533876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$59,848,027
Up $17,424,515 (+41%) from 2014
Net Assets
Down$23,227,700
Down $10,111,899 (-30%) from 2014
Liabilities
Up$36,620,327
Up $27,536,414 (+303%) from 2014
Revenue
Up$56,643,279
Up $50,707,019 (+854%) from 2014
Expenses
Up$69,941,914
Up $46,097,277 (+193%) from 2014
Net Income
Up-$13,298,635
Up $4,609,742 (+26%) from 2014
The purpose is to (a) build a better education system for all students; (b) ensure that all children have access to a high quality education; and (c) close the achievement gap between the academic performance of poor students and wealthier students and between minority students and their non-minority peers.
Our mission is to take a startup approach to building a better education system for all students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $34,452,898 | $28,485,888 | ▼ $5,967,010 |
| Cash and Non-Interest-Bearing Accounts | $6,864,960 | $26,882,507 | ▲ $20,017,547 |
| Other Notes and Loans Receivable, Net | - | $3,800,000 | - |
| Investments Other Securities | $600,887 | $600,887 | → $0 |
| Investments Program Related | $475,000 | - | - |
| Prepaid Expenses and Deferred Charges | $29,558 | $37,125 | ▲ $7,567 |
| Accounts Receivable | $209 | $24,390 | ▲ $24,181 |
| Land, Buildings, and Equipment, Net | $0 | $17,230 | ▲ $17,230 |
| Total Assets | $42,423,512 | $59,848,027 | ▲ $17,424,515 |
| Liabilities | |||
| Grants Payable | $8,768,727 | $36,247,659 | ▲ $27,478,932 |
| Accounts Payable and Accrued Expenses | $315,186 | $372,668 | ▲ $57,482 |
| Total Liabilities | $9,083,913 | $36,620,327 | ▲ $27,536,414 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,339,599 | $23,227,700 | ▼ $10,111,899 |
| Total Net Assets Fund Balance | $33,339,599 | $23,227,700 | ▼ $10,111,899 |
| Total Liabilities and Net Assets / Fund Balance | $42,423,512 | $59,848,027 | ▲ $17,424,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,230 | $3,446 | $20,676 |
| Name | Title | Other | Total |
|---|---|---|---|
| Jill Rademacher | Secretary | $146,405 | $146,405 |
| Name | Title |
|---|---|
| Mark Zuckerberg | President |
| Emmett Carson | Director |
| Mari Ellen Loijens | Director |
| Priscilla Chan | Director |
| Sheryl Sandberg | Director |
| Jennifer Holleran | Executive Director |
| VERA BENNETT Thru 662015 | secretary/DIRECTOR |
| Paul Velaski | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Svcf | Management Services | 2440 West El Camino Real Suite 300, Mountain View, CA 94040 | $242,868 |
| Adler & Colvin | Legal Services | 235 Montgomery Street Suite 1220, San Francisco, CA 94104 | $171,207 |
| GMMB Inc | Communications Consulting Services | 3050 K Street NW Suite 100, Washington, DC 20007 | $170,969 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $66,066,790 |
| Other Expenses | $2,219,101 |
| Salaries, Compensation, and Employee Benefits | $1,656,023 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $66,066,790 | - | - | $66,066,790 |
| Other Expenses | $1,086,125 | $120,681 | - | $1,206,806 |
| Other Salaries and Wages | $671,491 | $74,610 | - | $746,101 |
| Current Officers, Directors, Trustees, and Key Employees | $572,513 | $63,613 | - | $636,126 |
| Fees for Services Management | $107,302 | $106,802 | - | $214,104 |
| Other Employee Benefits | $185,858 | $20,651 | - | $206,509 |
| Fees for Services Legal | $17,649 | $158,839 | - | $176,488 |
| Occupancy | $158,371 | $17,063 | - | $175,434 |
| Fees for Service Investment Mgmnt Fees | - | $155,331 | - | $155,331 |
| Travel | $96,185 | $10,687 | - | $106,872 |
| Payroll Taxes | $60,558 | $6,729 | - | $67,287 |
| Office Expenses | $36,618 | $4,069 | - | $40,687 |
| Information Technology | $34,013 | $3,779 | - | $37,792 |
| Conferences and Meetings | $32,944 | $1,115 | - | $34,059 |
| Fees for Services Other | $24,712 | $2,746 | - | $27,458 |
| Fees for Services Accounting | - | $24,112 | - | $24,112 |
| Insurance | $6,897 | $5,757 | - | $12,654 |
| Advertising | $3,297 | $366 | - | $3,663 |
| Depreciation Depletion | - | $3,446 | - | $3,446 |
| All Other Expenses | $26 | $169 | - | $195 |
| Total Functional Expenses | $69,161,349 | $780,565 | $0 | $69,941,914 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $69,941,914 |
| Expenses per Audited Statements | $66,328,089 |
| Total Expenses per Audited Statements | $66,328,089 |
| Expenses Not Reported on Financial Statements | $3,613,825 |
| Other Expense Adjustments | $3,458,494 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| EducationSuperHighway | San Francisco, CA | 501(c)(3) | Education | $20,000,000 |
| NewSchools Venture Fund | San Francisco, CA | 501(c)(3) | Education | $5,000,000 |
| Silicon Schools Fund Inc | Emeryville, CA | 501(c)(3) | Education | $5,000,000 |
| Silicon Valley Community Foundation | Mountain View, CA | 501(c)(3) | Education | $4,556,250 |
| NewSchools Venture Fund | San Francisco, CA | 501(c)(3) | Education | $3,819,386 |
| New Venture Fund | Washington, DC | 501(c)(3) | Education | $3,000,000 |
| Teach for America Inc | San Francisco, CA | 501(c)(3) | Education | $3,000,000 |
| Foundation for Newark's Future | Newark, NJ | 501(c)(3) | Education | $2,499,750 |
| Pacific Charter School Development Inc | Los Angeles, CA | 501(c)(3) | Education | $2,330,000 |
| Foundation for Newark's Future | Newark, NJ | 501(c)(3) | Education | $2,307,085 |
| Foundation for Newark's Future | Newark, NJ | 501(c)(3) | Education | $2,283,750 |
| New Classrooms Innovation Partners Inc | New York, NY | 501(c)(3) | Education | $1,500,000 |
| Rocketship Education | San Jose, CA | 501(c)(3) | Education | $1,000,000 |
| Education Pioneers Inc | Oakland, CA | 501(c)(3) | Education | $750,000 |
| Pacific Charter School Development Inc | Los Angeles, CA | 501(c)(3) | Education | $750,000 |
| Ravenswood Education Foundation | Menlo Park, CA | 501(c)(3) | Education | $750,000 |
| Redwood City School District | Redwood City, CA | Redwood City School | Education | $750,000 |
| Voices College-Bound Language Academy | San Jose, CA | 501(c)(3) | Education | $600,000 |
| California Charter Schools Association | Los Angeles, CA | 501(c)(3) | Education | $500,000 |
| Relay Graduate School of Education | New York, NY | 501(c)(3) | Education | $500,000 |
| San Francisco Unified School District | San Francisco, CA | San Francisco Unifie | Education | $500,000 |
| Clayton Christensen Institute | San Mateo, CA | 501(c)(3) | Education | $460,000 |
| President and Fellows of Harvard College | Cambridge, MA | 501(c)(3) | Education | $428,043 |
| Pacific Charter School Development Inc | Los Angeles, CA | 501(c)(3) | Education | $420,000 |
| Envision Education Inc | Oakland, CA | 501(c)(3) | Education | $400,000 |
| GreatSchools | San Francisco, CA | 501(c)(3) | Education | $400,000 |
| Transcend Inc | HastingsonHudson, NY | 501(c)(3) | Education | $350,000 |
| Education for Change | Oakland, CA | 501(c)(3) | Education | $316,526 |
| Alpha Public Schools Inc | San Jose, CA | 501(c)(3) | Education | $234,000 |
| Navigator Schools | Gilroy, CA | 501(c)(3) | Education | $227,500 |
| Ace Charter School | San Jose, CA | 501(c)(3) | Education | $227,000 |
| Center for Better Schools | Newport, RI | 501(c)(3) | Education | $200,000 |
| New Teacher Center | Santa Cruz, CA | 501(c)(3) | Education | $200,000 |
| NewSchools Venture Fund | San Francisco, CA | 501(c)(3) | Education | $157,500 |
| NewSchools Venture Fund | San Francisco, CA | 501(c)(3) | Education | $150,000 |
| Students for Education Reform Inc | New York, NY | 501(c)(3) | Education | $150,000 |
| One East Palo Alto | East Palo Alto, CA | 501(c)(3) | Education | $80,000 |
| Sequoia Union High School District | Redwood City, CA | Sequoia Union High S | Education | $75,000 |
| Alpha Public Schools Inc | San Jose, CA | 501(c)(3) | Education | $50,000 |
| The Nueva School | Hillsborough, CA | 501(c)(3) | Education | $40,000 |
| California Charter Schools Association | Los Angeles, CA | 501(c)(3) | Education | $30,000 |
| Redwood City Education Foundation | Redwood City, CA | 501(c)(3) | Education | $25,000 |
| Silicon Valley Children's Fund | San Jose, CA | 501(c)(3) | Education | $25,000 |
| Teach for America Inc | San Francisco, CA | 501(c)(3) | Education | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MARK ZUCKERBERG AND SHERYL SANDBERG HAVE A BUSINESS RELATIONSHIP. Mark Zuckerberg and Priscilla Chan have a family relationship.”
“The employees of silicon valley community foundation, the supported exempt organization, performed the day to day operations of startup education. The community foundation was reimbursed for these services.”
“The 990 is reviewed and approved by the audit committee during their meeting. Form 990 is placed on a secured web site or sent by email for the governing the body to review.”
“Annually each board member of the startup education and supported/supporting organizations completes form 990 questionnaire that reports obligations and documents disclosures that are necessary to comply with form 990 requirements.”
“Human resources staff reviews comparability data for all staff. The compensation of the officers and directors who are employees of the silicon valley community foundation is subject to the normal review process of the community foundation.”
“The financial statments and governing/organizational documents are provided in the office, on a cd, or through email upon request. The conflict of interest policy is not made available to the public.”
“"SVCF" is an abbreviation for the Silicon Valley Community Foundation.”
“Grants Reversal 2,865,348. Present value adjustment 593,146.”
“The organization is a tax-exempt organization and is not subject to federal or state income taxes, except for unrelated business income, in accordance with section 501(a) of the internal revenue code. In addition, the supporting organization qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The organization does not have any material uncertain tax positions and files an informational return in the u.s. Federal and state jurisdiction.”
“Grants Reversal 2,865,348. Present value Adjustment 593,146.”
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 | 315186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 372668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 209 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO TAKE A STARTUP APPROACH TO BUILDING A BETTER EDUCATION SYSTEM FOR ALL STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3663 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL VELASKI - CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6504505400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2440 EL CAMINO REAL 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNTAIN VIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6864960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26882507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63613 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 572513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 636126 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32944 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34059 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 242868 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 171207 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 170969 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2440 West El Camino Real Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 235 Montgomery Street Suite 1220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3050 K Street NW Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Mountain View |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SVCF |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADLER & COLVIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GMMB Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Communications Consulting Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56173623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 66066790 |
| IRS990/CYInvestmentIncomeAmt | 0 | 469656 |
| IRS990/CYOtherExpensesAmt | 0 | 2219101 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13298635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1656023 |
| IRS990/CYTotalExpensesAmt | 0 | 69941914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56643279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3446 |
| IRS990/Desc | 0 | Support of education reform efforts. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 69161349 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24112 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 158839 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17649 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 176488 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 106802 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 107302 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 214104 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2746 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27458 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 155331 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 155331 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 56949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 37612 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ZUCKERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERYL SANDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRISCILLA CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMMETT CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARI ELLEN LOIJENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERA BENNETT Thru 662015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL VELASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jill Rademacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER HOLLERAN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 843766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 278064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 133612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 272062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 141154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 598515 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | secretary/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -382331 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 66066790 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 8768727 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 36247659 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 66066790 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 66066790 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12710460 |
| IRS990/GrossReceiptsAmt | 0 | 69736070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3779 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34013 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37792 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5757 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6897 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 851987 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 851987 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 600887 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 600887 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 475000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34452898 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28485888 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20676 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13092791 |
| 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 PURPOSE IS TO (A) BUILD A BETTER EDUCATION SYSTEM FOR ALL STUDENTS; (B) ENSURE THAT ALL CHILDREN HAVE ACCESS TO A HIGH QUALITY EDUCATION; AND (C) CLOSE THE ACHIEVEMENT GAP BETWEEN THE ACADEMIC PERFORMANCE OF POOR STUDENTS AND WEALTHIER STUDENTS AND BETWEEN MINORITY STUDENTS AND THEIR NON-MINORITY PEERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33339599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23227700 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -382331 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -382331 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -271758 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17063 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175434 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40687 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3458494 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 185858 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 206509 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1086125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1206806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 671491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 746101 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3800000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67287 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29558 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37125 |
| IRS990/PrincipalOfficerNm | 0 | MARK ZUCKERBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5000000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21428605 |
| IRS990/PYInvestmentIncomeAmt | 0 | 936260 |
| IRS990/PYOtherExpensesAmt | 0 | 1377861 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17908377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1038171 |
| IRS990/PYTotalExpensesAmt | 0 | 23844637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5936260 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13298635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 56173623 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | "SVCF" IS AN ABBREVIATION FOR THE SILICON VALLEY COMMUNITY FOUNDATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | STARTUP: EDUCATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ESTABLISHED AS A SUPPORTING ORGANIZATION OF SVCF IN ORDER TO SUPPORT VARIOUS EDUCATION-RELATED CAUSES, ORGANIZATIONS, AND CHARITIES. THIS IS AN INDEPENDENT PROGRAM THAT FURTHERS SVCF'S MISSION AS A COMPREHENSIVE CENTER OF PHILANTHROPY. THROUGH VISIONARY LEADERSHIP, STRATEGIC GRANTMAKING AND WORLD CLASS EXPERIENCE, SVCF PARTNERS WITH DONORS TO STRENGTHEN THE COMMON GOOD LOCALLY AND THROUGHOUT THE WORLD. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, LINE 11H(I) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, LINE 6 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 205205488 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 4556250 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SVCF |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 4556250 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3613825 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 66328089 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 155331 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 155331 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -271758 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3458494 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20676 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -271758 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 155331 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 56487948 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SUPPORTING ORGANIZATION QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AND FILES AN INFORMATIONAL RETURN IN THE U.S. FEDERAL AND STATE JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Grants Reversal 2,865,348. Present value Adjustment 593,146. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17230 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 69941914 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 56643279 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 56216190 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 66328089 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 4556250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 3819386 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 3000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 3000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 2499750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 2330000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 2307085 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 2283750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 1500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 1000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 750000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 750000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 750000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 750000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 600000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 460000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 428043 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.