Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 31-0908698 • 501(c)3 • Wheeling, WV
Profile
To increase a permanent endowment that can respond to the current and future needs of the upper ohio valley.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$94,261,510
Up $14,326,002 (+18%) from 2023
Liabilities
Down$3,125,284
Down $1,981,203 (-39%) from 2023
Net Assets
Up$91,136,226
Up $16,307,205 (+22%) from 2023
Revenue
Up$11,288,814
Up $3,936,899 (+54%) from 2023
Expenses
Up$6,016,092
Up $1,118,920 (+23%) from 2023
Net Income
Up$5,272,722
Up $2,817,979 (+115%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To increase a permanent endowment that can respond to the current and future needs of the upper ohio valley.
The foundation was formed for the purpose of supporting benevolent, charitable, or educational causes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $78,520,119 | $90,661,970 | ▲ $12,141,851 |
| Cash and Non-Interest-Bearing Accounts | $208,534 | $2,416,241 | ▲ $2,207,707 |
| Land, Buildings, and Equipment, Net | $711,855 | $713,781 | ▲ $1,926 |
| Pledges and Grants Receivable | - | $34,518 | - |
| Total Assets | $79,935,508 | $94,261,510 | ▲ $14,326,002 |
| Other Assets Total | $495,000 | $435,000 | ▼ $60,000 |
| Liabilities | |||
| Other Liabilities | $4,240,577 | $2,113,058 | ▼ $2,127,519 |
| Grants Payable | $645,717 | $851,519 | ▲ $205,802 |
| Mortgage Notes Payable Secured by Investment Property | $218,818 | $154,179 | ▼ $64,639 |
| Accounts Payable and Accrued Expenses | $1,375 | $6,528 | ▲ $5,153 |
| Total Liabilities | $5,106,487 | $3,125,284 | ▼ $1,981,203 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,214,991 | $89,519,874 | ▲ $73,304,883 |
| Net Assets With Donor Restrictions | $58,614,030 | $1,616,352 | ▼ $56,997,678 |
| Total Net Assets Fund Balance | $74,829,021 | $91,136,226 | ▲ $16,307,205 |
| Total Liabilities and Net Assets / Fund Balance | $79,935,508 | $94,261,510 | ▲ $14,326,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $705,153 | $109,092 | $814,245 |
| Other Land Buildings | $8,628 | $13,997 | $22,625 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $60,084,451 | $6,733,610 | ▲ $6,637,983 | $-531,099 | $71,315,279 |
| 2022 | $52,246,422 | $1,960,033 | ▲ $8,219,372 | $290,778 | $60,084,451 |
| 2021 | $56,496,788 | $1,127,734 | ▼ $3,139,875 | $312,030 | $52,246,422 |
| 2020 | $49,724,869 | $748,355 | ▲ $8,191,329 | $293,421 | $56,496,788 |
| 2019 | $48,924,251 | $667,286 | ▲ $2,496,000 | $276,291 | $49,724,869 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susie Nelson | Executive Director | FT | $104,756 | $104,756 |
| Name | Title |
|---|---|
| David Kappel Md | President |
| Jeffrey Knight | Vice-president |
| Charles J Kaiser Jr | Director |
| Dan Mccune | Director |
| David Croft | Director |
| David Skiviat | Director |
| Deb Hassig | Director |
| Elsie Reyes | Director |
| Jay Goodman | Director |
| Jeff Kessler | Director |
| John Holloway Md | Director |
| Kris Molnar | Director |
| Mary Rohrig | Director |
| Roanne Burech | Director |
| Robert Cupp Jr | Director |
| William Paras | Director |
| Anthony Rico Ruiz - Velez | Secretary |
| Bernadette Smith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 11 | $511,737 |
| Total Noncash Contributions | 11 | $511,737 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,702,135 |
| Other Expenses | $1,690,189 |
| Salaries, Compensation, and Employee Benefits | $623,768 |
| Total Fundraising Expense | $162,150 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,619,411 | - | - | $3,619,411 |
| Fees for Services Other | $263,454 | $490,309 | - | $753,763 |
| All Other Expenses | $208,738 | $208,740 | $3,391 | $420,869 |
| Other Salaries and Wages | $103,938 | $163,722 | $109,603 | $377,263 |
| Payroll Taxes | $41,440 | $56,509 | $27,627 | $125,576 |
| Current Officers, Directors, Trustees, and Key Employees | $60,465 | $60,464 | - | $120,929 |
| Fees for Service Investment Mgmnt Fees | $55,998 | $55,998 | - | $111,996 |
| Grants to Domestic Individuals | $82,724 | - | - | $82,724 |
| Depreciation Depletion | $54,095 | - | - | $54,095 |
| Travel | $10,916 | - | $17,073 | $27,989 |
| Fees for Services Accounting | $11,972 | $11,973 | - | $23,945 |
| Other Expenses | $4,266 | $8,532 | $4,456 | $12,798 |
| Fees for Services Legal | $252 | $252 | - | $504 |
| Total Functional Expenses | $4,652,536 | $1,201,406 | $162,150 | $6,016,092 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,016,092 |
| Expenses per Audited Statements | $5,000,610 |
| Total Expenses per Audited Statements | $5,000,610 |
| Expenses Not Reported on Financial Statements | $1,015,482 |
| Other Expense Adjustments | $1,015,482 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Camp Kno Koma | Morgantown, WV | 501(c)(3) | Recreation | $330,707 |
| Wvu Foundation Inc | Morgantown, WV | 501(c)(3) | HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER | $152,731 |
| Wheeling Health Right Inc | Wheeling, WV | 501(c)(3) | HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER | $139,145 |
| Tyler County Schools | Middlebourne, WV | 501(c)(3) | Recreation | $135,000 |
| Newbridge a Vineyard Church | Wheeling, WV | Church | Religion | $125,000 |
| United Way of the Upper Ohio Valley | Wheeling, WV | 501(c)(3) | Social Service | $113,444 |
| Middlebourne Parks & Recreation Facilities | Middlebourne, WV | 501(c)(3) | Recreation | $110,431 |
| Ohio County Schools | Wheeling, WV | 501(c)(3) | Educational | $107,365 |
| City of Wheeling | Wheeling, WV | 501(c)(3) | First Responder/police/fire/emtfirst Responder/police/fire/emtrecreation | $100,000 |
| Moundsville-marshall County Public Library | Moundsville, WV | 501(c)(3) | Educationalgeneral Support | $99,067 |
| Greater Wheeling Sports and Entertainment Authority | Wheeling, WV | 501(c)(3) | Arts, Culture | $99,000 |
| Tyler County Public Library | Middlebourne, WV | 501(c)(3) | General Support | $98,708 |
| Cameron Community Health Center | Cameron, WV | 501(c)(3) | HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER | $93,617 |
| Wheeling Mt Zion Cemetary Corporation | Wheeling, WV | 501(c)(3) | Historic Preservation/education | $90,705 |
| Bethlehem United Presbyterian Church | Wheeling, WV | 501(c)(3) | Religion | $82,836 |
| Cameron Volunteer Fire Department | Cameron, WV | 501(c)(3) | First Responder/police/fire/emtgeneral Support | $62,411 |
| First Presbyterian Church of Cameron | Cameron, WV | Church | Religiongeneral Support | $62,411 |
| Council of Senior Tyler Countians Inc | Middlebourne, WV | 501(c)(3) | Social Service | $43,472 |
| Toronto Beautification Committee | Toronto, OH | School | General Support | $40,000 |
| St Clairsville Public Library | St Clairsville, OH | 501(c)(3) | Educational | $35,731 |
| Wheeling Country Day School | Wheeling, WV | 501(c)(3) | Educational | $35,675 |
| Trinity Evangelical Lutheran Church | Bridgeport, OH | Church | Religion | $34,062 |
| The Oglebay Foundation | Wheeling, WV | 501(c)(3) | Recreation | $31,903 |
| Adams House Ministriesmiddlebourne United Methodist | Middlebourne, WV | Church | Social Service | $31,849 |
| Holy Family Child Care Center | Wheeling, WV | 501(c)(3) | Social Service | $30,000 |
| West Liberty University | West Liberty, WV | 501(c)(3) | Educational | $30,000 |
| Bridgeport Exempted Village School District | Bridgeport, OH | 501(c)(3) | General Support | $29,604 |
| ST MATTHEW'S EPISCOPAL CHURCH | Wheeling, WV | Church | Religionyouth Development | $28,250 |
| Easter Seals Rehabilitation Center Inc | Wheeling, WV | 501(c)(3) | HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER | $28,020 |
| Brooke County Schools | Wellsburg, WV | 501(c)(3) | Educational | $28,000 |
| ST JOHN'S THE DIVINE GREEK ORTHODOX CHURCH | Wheeling, WV | Church | Religion | $27,622 |
| Weirton Christian Center | Weirton, WV | 501(c)(3) | Educational | $27,515 |
| Hoh-share Inc | Wheeling, WV | 501(c)(3) | ECONOMIC AND COMMUNITY DEVELOPMENT; WORKFORCE | $27,500 |
| Youth Serices Systems Inc | Wheeling, WV | 501(c)(3) | Social Service | $27,194 |
| Linsly School | Wheeling, WV | 501(c)(3) | Educational | $25,242 |
| Historical Society of Mount Pleasant Ohio | Mount Pleasant, OH | 501(c)(3) | Historic Preservation/educationgeneral Support | $25,000 |
| Wheeling Hospital Wvu Medicinemelissa Mealy | Wheeling, WV | 501(c)(3) | HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER | $24,508 |
| Lifewise Academy | Hilliard, OH | 501(c)(3) | Religion | $23,551 |
| Young Life | Wheeling, WV | 501(c)(3) | Religion | $23,500 |
| Town of Middlebourne | Middlebourne, WV | Government | General Support | $20,876 |
| Wheeling Park High School | Wheeling, WV | School | Educational | $20,338 |
| Goodwill Industries | Zanesville, OH | 501(c)(3) | ECONOMIC AND COMMUNITY DEVELOPMENT; WORKFORCE | $20,000 |
| Ogleby Institute | Wheeling, WV | 501(c)(3) | Arts/culture | $20,000 |
| Simpson United Methodist Church | Moundsville, WV | Church | Religion | $19,000 |
| Ywca Wheeling | Wheeling, WV | 501(c)(3) | ECONOMIC AND COMMUNITY DEVELOPMENT; WORKFORCEGENERAL SUPPORT | $18,750 |
| The Salvation Army - Belmont County | Bellaire, OH | 501(c)(3) | Social Service | $17,029 |
| Mary H Weir Public Library | Weirton, WV | 501(c)(3) | Educational | $16,375 |
| Marist Brothers | Lawrence, MA | 501(c)(3) | Religion | $16,000 |
| CHILDREN'S HOME OF WHEELING INC | Wheeling, WV | 501(c)(3) | Youth Development | $15,750 |
| Webark Estates Inc | Moundsville, WV | 501(c)(3) | Animal-related | $15,250 |
| The Marshall County Educational Foundation Inc | Wheeling, WV | 501(c)(3) | Educational | $15,050 |
| Barnesville State Theater Company | Barnesville, OH | 501(c)(3) | Arts, Culture | $15,000 |
| West Liberty University Foundation | West Liberty, WV | 501(c)(3) | Educational | $14,534 |
| Wheeling National Heritage Area Corporation | Wheeling, WV | 501(c)(3) | Philanthropy | $13,600 |
| Peterkin Conference Center | Charleston, WV | 501(c)(3) | Recreation | $12,856 |
| Wheeling Symphony Society Inc | Wheeling, WV | 501(c)(3) | Arts, Culture | $12,650 |
| North Wheeling Community Youth Center | Wheeling, WV | 501(c)(3) | Educational | $12,023 |
| The Salvation Army Wheeling | Wheeling, WV | 501(c)(3) | Social Service | $12,020 |
| St Michael Parish | Wheeling, WV | Church | Religion | $11,974 |
| Wheeling Middle School | Wheeling, WV | 501(c)(3) | Educational | $11,928 |
| Brooke Hancock Family Resource Network Inc | Weirton, WV | 501(c)(3) | Youth Development | $11,835 |
| Family Services - Upper Ohio Valley | Wheeling, WV | 501(c)(3) | Social Service | $11,636 |
| Crittenton Foundation Inc | Wheeling, WV | 501(c)(3) | Educational | $11,314 |
| Wheeling Ymca | Wheeling, WV | 501(c)(3) | Recreation | $11,040 |
| Soup Kitchen of Greater Wheeling Inc | Wheeling, WV | 501(c)(3) | Social Service | $11,023 |
| Marshall County Animal Rescue League | Moundsville, WV | 501(c)(3) | Animal-related | $10,862 |
| A Caring Place | Wintersville, OH | 501(c)(3) | General Support | $10,000 |
| Beaver County Humane Society | Monaca, PA | 501(c)(3) | Animal-related | $10,000 |
| Corpus Christi School | Wheeling, WV | School | Educational | $10,000 |
| Indiana University Foundation | Indianapolis, IN | 501(c)(3) | General Support | $10,000 |
| Ohio Valley Youth Network | Steubenville, OH | 501(c)(3) | Youth Development | $10,000 |
| SAMARITAN'S PURSE | Boone, NC | 501(c)(3) | Religion | $10,000 |
| Silverstar Group Ltd | Middlebourne, WV | 501(c)(3) | Recreation | $10,000 |
| Urban Mission Ministries Inc | Steubenville, OH | Church | Social Service | $10,000 |
| Central Catholic High School | Wheeling, WV | 501(c)(3) | Educationalgeneral Support | $9,680 |
| Seeing Hand Association | Wheeling, WV | 501(c)(3) | Social Service | $9,037 |
| Beaver Area Memorial Library | Beaver, PA | 501(c)(3) | Educational | $9,000 |
| Tyler County Youth League | Middlebourne, WV | 501(c)(3) | Recreation | $8,000 |
| Hancock and Brooke Young Professionals | Weirton, WV | 501(c)(3) | Youth Development | $7,500 |
| Ohio County Public Library | Wheeling, WV | 501(c)(3) | Educational | $7,000 |
| St Clairsville-richland City School District | St Clairsville, OH | 501(c)(3) | Educational | $7,000 |
| ST MARY'S CATHOLIC CHURCH | St Clairsville, OH | Church | Educational | $6,761 |
| Cornerstone Christian Academy | Beech Bottom, WV | 501(c)(3) | Recreation | $6,500 |
| Middlebourne Baptist Church | Middlebourne, WV | 501(c)(3) | Religion | $6,500 |
| Catholic Charities of West Virginia | Wheeling, WV | 501(c)(3) | General Support | $6,000 |
| Pan-mass Challenge | Needham, MA | 501(c)(3) | General Support | $6,000 |
| Tunnel to Towers Foundation | Staten Island, NY | 501(c)(3) | First Responder/police/fire/emt | $6,000 |
| Vance Memorial Presbyterian Church | Wheeling, WV | Church | Religion | $6,000 |
| Powhatan Fire Department | Powhatan Point, OH | 501(c)(3) | First Responder/police/fire/emt | $5,872 |
| Marshall County Historical Society Inc | Moundsville, WV | 501(c)(3) | Historic Preservation/education | $5,750 |
| American Red Cross of the Ohio River Valley | Wheeling, WV | 501(c)(3) | Disaster Relief | $5,497 |
| Barnesville Police Department | Barnesville, OH | 501(c)(3) | First Responder/police/fire/emt | $5,280 |
| Barnesville Hospital Association Inc | Barnesville, OH | 501(c)(3) | HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDERHEALTH, PHYSICAL/MENTAL; DISEASE/DISORDERGENERAL SUPPORT | $5,272 |
| Ohio Valley Health Center | Steubenville, OH | 501(c)(3) | HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER | $5,200 |
| Our Lady of Peace School | Wheeling, WV | 501(c)(3) | Educational | $5,123 |
| KING'S DAUGHTERS CHILD CARE CENTER | Wheeling, WV | 501(c)(3) | General Supportyouth Development | $5,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $2,113,058 |
“The foundation has a board of directors. There are allowed to be 25 members. The other trustees vote on any new members to be added to the board.”
“The foundation provides a draft of the form 990 to the board for reviewbefore finalizing and filing.”
“The foundation regularly and consistently monitors and enforces compliance by requiring annual written statements be delivered to the executive director disclosing the corporations, partnerships, or other entities of which the board members, staff member, or immediate family is an officer, director, partner or substantial stockholder, or owner and which have or might reasonably be expected to have business or financial dealings with the foundation.”
“The foundation's board of directors evaluates the performance of compensated personnel and reasonably determines increases to salaries. In the instance of new employees, compensation is determined by their skill and experience level to adequately compensate that individyal.”
“All documents are made available to the public upon request.”
“All documents are made available to the public upon request.”
“Other professional fees: program service expenses 36,600. Management and general expenses 36,600. Fundraising expenses 0. Total expenses 73,200. Administrative fees: program service expenses 226,854. Management and general expenses 453,709. Fundraising expenses 0. Total expenses 680,563.”
“Prior period adjustment audit 3,033,496. Prior period adjustment 990 99,238.”
“The agency has a committee that assumes oversight for the audit. This is the same process as in previous years.”
“Investment fees bank fees administrative fees”
“Investment fees bank fees administrative fees”
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 | 1375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION WAS FORMED FOR THE PURPOSE OF SUPPORTING BENEVOLENT, CHARITABLE, OR EDUCATIONAL CAUSES. |
| IRS990/AllOtherContributionsAmt | 0 | 7983115 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3391 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 208740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 208738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 420869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSIE NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042423144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1226 CHAPLINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEELING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208534 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2416241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60464 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60465 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120929 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7983115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3702135 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1618886 |
| IRS990/CYOtherExpensesAmt | 0 | 1690189 |
| IRS990/CYOtherRevenueAmt | 0 | 1686813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5272722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 623768 |
| IRS990/CYTotalExpensesAmt | 0 | 6016092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 162150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11288814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54095 |
| IRS990/Desc | 0 | ONE OF THE MOST IMPORTANT FEATURES OF THE FOUNDATION IS ITS ABILITY TO DISTRIBUTE GRANTS FOR THE BENEFIT OF CHARITABLE OR EDUCATIONAL UNDERTAKING OF THE OHIO VALLEY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58614030 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1616352 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4652536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11973 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11972 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23945 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 252 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 504 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 490309 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 263454 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 753763 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 55998 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 55998 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 111996 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROANNE BURECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT CUPP JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRIS MOLNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEB HASSIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HOLLOWAY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SKIVIAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES J KAISER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN MCCUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID KAPPEL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM PARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELSIE REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY ROHRIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BERNADETTE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANTHONY RICO RUIZ - VELEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSIE NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 104756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -17801 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 3702135 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 645717 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 851519 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 82724 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 82724 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3619411 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3619411 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11306615 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1636687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1636687 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 78520119 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 90661970 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 711855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 713781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 836870 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17801 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45820 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 45820 |
| IRS990/MissionDesc | 0 | TO INCREASE A PERMANENT ENDOWMENT THAT CAN RESPOND TO THE CURRENT AND FUTURE NEEDS OF THE UPPER OHIO VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 218818 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 154179 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74829021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 91136226 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17801 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17801 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7901749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16214991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89519874 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 495000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 435000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3132734 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND COMMUNICA |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12798 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4240577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2113058 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 718243 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74988 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 718243 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 74988 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 53103 |
| IRS990/OtherRevenueTotalAmt | 0 | 892154 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 109603 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377263 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27627 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125576 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34518 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSIE NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3163752 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3312694 |
| IRS990/PYInvestmentIncomeAmt | 0 | 988376 |
| IRS990/PYOtherExpensesAmt | 0 | 1012663 |
| IRS990/PYOtherRevenueAmt | 0 | 3199787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2454743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 571815 |
| IRS990/PYTotalExpensesAmt | 0 | 4897172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7351915 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5272722 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 746259 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 746259 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7983115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3163752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3366719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2065250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2122827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18701663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2382946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3837466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3712395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1368316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1286415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12587538 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 892154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735875 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1628029 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18701663 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7983115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3163752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3366719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2065250 |
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