Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1768219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$59,146,219
Up $7,546,555 (+15%) from 2015
Net Assets
Up$50,405,560
Up $4,294,143 (+9.3%) from 2015
Liabilities
Up$8,740,659
Up $3,252,412 (+59%) from 2015
Revenue
Up$5,686,876
Up $696,891 (+14%) from 2015
Expenses
Down$3,335,050
Down $870,584 (-21%) from 2015
Net Income
Up$2,351,826
Up $1,567,475 (+200%) from 2015
To improve the quality of life in Mount Vernon and Knox County through charitable giving. To provide a vehicle for donors of varied interests to support charitable and community activities. To assess and respond to emerging and changing community needs in the fields of education, youth services, recreation, arts and culture, social services, and civic and community development. To develop a permanent endowment for the community, and to serve as a catalyst for the initiation of vital projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $49,595,492 | $56,994,204 | ▲ $7,398,712 |
| Investments Other Securities | $1,354,953 | $1,319,668 | ▼ $35,285 |
| Savings and Temporary Cash Investments | $550,540 | $642,821 | ▲ $92,281 |
| Cash and Non-Interest-Bearing Accounts | $98,679 | $189,526 | ▲ $90,847 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $51,599,664 | $59,146,219 | ▲ $7,546,555 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $5,309,497 | $8,598,455 | ▲ $3,288,958 |
| Grants Payable | $178,750 | $129,000 | ▼ $49,750 |
| Accounts Payable and Accrued Expenses | - | $13,204 | - |
| Total Liabilities | $5,488,247 | $8,740,659 | ▲ $3,252,412 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $23,460,676 | $25,574,699 | ▲ $2,114,023 |
| Temporarily Rstr Net Assets | $16,411,700 | $16,433,309 | ▲ $21,609 |
| Unrestricted Net Assets | $6,239,041 | $8,397,552 | ▲ $2,158,511 |
| Total Net Assets Fund Balance | $46,111,417 | $50,405,560 | ▲ $4,294,143 |
| Total Liabilities and Net Assets / Fund Balance | $51,599,664 | $59,146,219 | ▲ $7,546,555 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $42,804,965 | $2,625,512 | ▲ $4,502,198 | - | $46,898,495 |
| 2015 | $44,857,265 | $1,670,192 | ▲ $130,455 | - | $42,804,965 |
| 2014 | $41,520,711 | $2,491,469 | ▲ $2,992,597 | - | $44,857,265 |
| 2013 | $32,213,103 | $4,595,562 | ▲ $6,551,698 | - | $41,520,711 |
| 2012 | $29,825,166 | $1,701,692 | ▲ $2,036,477 | - | $32,213,103 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel Barone | Executive Direc | FT | $100,755 | $13,995 | $114,750 |
| Marc Odenweller | Finance Director | FT | $84,905 | $11,930 | $96,835 |
| Name | Title |
|---|---|
| Karen Buchwald Wright | Chair |
| Terry Divelbiss | Vice-Chair |
| Dr Amy Murnen | Director |
| Dr Sean Decatur | Director |
| Jeff Boucher | Director |
| Marc Hawk | Director |
| Mayor Richard Mavis | Director |
| R Leroy Bumpus | Director |
| Susan Sukys | Director |
| Vicki Sant | Director |
| Kim Rose | Secretary |
| Kurt Schisler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First-Knox National Bank Trust Department | Investment Mgmt Fees | One South Main Street, Mount Vernon, OH 43050 | $217,450 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 62 | $1,204,105 | Fair Market Value (FMV) |
| Total Noncash Contributions | 62 | $1,204,105 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,752,689 |
| Other Expenses | $330,949 |
| Salaries, Compensation, and Employee Benefits | $251,412 |
| Total Fundraising Expense | $98,445 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,907,108 | - | - | $1,907,108 |
| Grants to Domestic Individuals | $845,581 | - | - | $845,581 |
| Fees for Service Investment Mgmnt Fees | - | $224,244 | - | $224,244 |
| Current Officers, Directors, Trustees, and Key Employees | $8,490 | $118,303 | $58,867 | $185,660 |
| Other Employee Benefits | $8,005 | $9,870 | $4,515 | $22,390 |
| Payroll Taxes | $2,009 | $12,052 | $6,026 | $20,087 |
| Office Expenses | - | $16,600 | - | $16,600 |
| Other Salaries and Wages | $12,500 | - | - | $12,500 |
| Fees for Services Accounting | - | $11,993 | - | $11,993 |
| Pension Plan Contributions | $428 | $6,672 | $3,675 | $10,775 |
| Information Technology | - | $8,566 | - | $8,566 |
| Other Expenses | $6,315 | $6,930 | $23,309 | $6,315 |
| Occupancy | - | $5,483 | - | $5,483 |
| All Other Expenses | $2,719 | $2,383 | - | $5,102 |
| Fees for Services Legal | - | $4,447 | - | $4,447 |
| Advertising | - | $2,054 | $2,053 | $4,107 |
| Conferences and Meetings | - | $3,522 | - | $3,522 |
| Insurance | - | $2,724 | - | $2,724 |
| Fees for Services Management | - | $750 | - | $750 |
| Total Functional Expenses | $2,800,012 | $436,593 | $98,445 | $3,335,050 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,335,050 |
| Total Expenses per Form 990 | $3,335,050 |
| Total Expenses per Audited Statements | $3,269,550 |
| Expenses Not Reported on Form 990 | $-65,500 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mt Vernon Nazarene Univ | Mount Vernon, OH | - | Tennis Courts/Donor Advised | $445,344 |
| Foundation Park Conservancy | Mount Vernon, OH | - | Park Construction & Maintenance | $197,220 |
| Kenyon College | Gambier, OH | - | Kenyon on Main Project | $137,897 |
| The Escape Zone | Danville, OH | - | Armory Renovations | $131,750 |
| Science Play-Space Initiative | Mount Vernon, OH | - | Buckeye Candy Building | $91,750 |
| First Congreg United Church | Mount Vernon, OH | - | Annual & Donor Designations | $73,170 |
| Fredericktown Recreation Dist | Fredericktown, OH | - | Fund Distribution | $55,000 |
| Damascus Mission Campus | Centerburg, OH | - | Donor advised grant | $50,000 |
| City of Mount Vernon | Mount Vernon, OH | - | Summer Work Prog/Recreation | $43,353 |
| Knox Co Educational Srv Ctr | Mount Vernon, OH | - | Youth Enrich / West Side Project | $39,315 |
| YMCA of Mount Vernon | Mount Vernon, OH | - | Annual Desig | $32,849 |
| United Way of Knox County | Mount Vernon, OH | - | Annual Designations | $32,812 |
| Opportunity Knox Employment | Mount Vernon, OH | - | Workforce Development | $28,650 |
| Starting Point | Mount Vernon, OH | - | Annual Designations | $26,695 |
| Knox County Commissioners | Mount Vernon, OH | - | Howard Softball Field | $25,000 |
| Area Development Foundation | Mount Vernon, OH | - | Personnel Support | $20,000 |
| Boy Scouts of America Musking | Zanesville, OH | - | Donor advised grant | $20,000 |
| The Village Network | Mount Vernon, OH | - | Residential Furniture | $20,000 |
| Foundation for KCH | Mount Vernon, OH | - | Donor Advised Requests | $19,338 |
| Hospice of North Central Ohio | Ashland, OH | - | Music Therapy | $17,798 |
| Gay St United Methodist Ch | Mount Vernon, OH | - | Annual Designations | $14,760 |
| St VIncent DePaul School | Mount Vernon, OH | - | Secure Building / Annual Desig. | $14,248 |
| Knox County Park District | Mount Vernon, OH | - | Zuck Riparian Preserve | $13,069 |
| Interchurch Social Services | Mount Vernon, OH | - | Donor Desig. | $12,815 |
| Knox Co Humane Society | Mount Vernon, OH | - | Annual Designations | $12,551 |
| New Directions - The Domestic | Mount Vernon, OH | - | Kennel/ Donor Designation | $11,740 |
| The Salvation Army MTV | Mount Vernon, OH | - | Annual Desig. | $11,532 |
| Faith Lutheran Church | Mount Vernon, OH | - | Annual Desig. | $10,613 |
| Kokosing Gap Trail | Gambier, OH | - | Howard Shelter | $10,388 |
| Ronald McDonald House | Columbus, OH | - | Donor Advised | $10,250 |
| Danville New Order Amish | Danville, OH | - | Donor advised grant | $10,000 |
| American Red Cross of Knox Co | Mount Vernon, OH | - | Annual Desig. | $8,573 |
| St Pauls Episcopal Church | Mount Vernon, OH | - | Annual Designations | $7,655 |
| St Lukes Catholic Church | Danville, OH | - | Donor / Annual Designations | $6,388 |
| NAMI Knox-Licking County Ohio | Mount Vernon, OH | - | Donor / Annual Designations | $5,850 |
| First Presbyterian Church | Mount Vernon, OH | - | Annual Design. | $5,169 |
| Public Library of MTV - Knox | Mount Vernon, OH | - | Annual Desig. | $5,164 |
| Knox Community Hospital | Mount Vernon, OH | - | Annual Desig. | $5,046 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Vicki Sant | Director (Part VII) | Investment Mgmt Fees | No | $217,450 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Assets held as Agency Funds | $7,390,907 |
| Liability under Unitrust Agreement | $1,207,548 |
“The Board of Directors will review the 990 tax return before it is submitted.”
“Annually at the first meeting of the year, the board members must read & initial the conflict of interest policy and disclose any conflicts.”
“The board empowers the executive committee to appoint a compensation committee. The board requires the executive director to complete a self evaluation form. The board uses comparable salary data to detemine compensation.”
“Governing documents, policies and financial statements are available upon request.”
“Client Note 1 - DURING 2002, ALL ASSETS FROM MOUNT VERNON COMMUNITY TRUST (23-7002871) WERE TRANSFERRED TO THE COMMUNITY FOUNDATION OF MOUNT VERNON AND KNOX COUNTY (31-1768219). ALL CONTRIBUTIONS RECEIVED BY MOUNT VERNON COMMUNITY TRUST DURING 2002 AND THEREAFTER ARE TRANSFERRED TO THE COMMUNITY FOUNDATION OF MOUNT VERNON AND KNOX COUNTY. ALL GRANTS AND ALLOCATIONS WILL BE MADE FROM THE COMMUNITY FOUNDATION OF MOUNT VERNON AND KNOX COUNTY.”
“CRUT Beneficiary Dist = -$196677”
“Net custody fund activity = -$0”
“Endowment funds are held for charitable grants per terms of either donor instrument of transfer or per approved request of donor.”
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/EOYAmt | 0 | 13204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve the quality of life in Mount Vernon and Knox County through charitable giving. To provide a vehicle for donors of varied interests to support charitable and community activities. To assess and respond to emerging and changing community needs in the fields of education, youth services, recreation, arts and culture, social services, and civic and community development. To develop a permanent endowment for the community, and to serve as a catalyst for the initiation of vital projects. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2053 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2054 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4107 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2686744 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marc Odenweller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403923270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT VERNON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43050 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8490 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185660 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3522 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3522 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 217450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | One South Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Mount Vernon |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43050 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | First-Knox National Bank Trust Department |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Investment Mgmt Fees |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2686744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2752689 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2957825 |
| IRS990/CYOtherExpensesAmt | 0 | 330949 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2351826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251412 |
| IRS990/CYTotalExpensesAmt | 0 | 3335050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98445 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5686876 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Grants awarded to qualifying non-profit organizations as either approved by the Foundation board or as recommended or designated by donors. Grants awarded are to address charitable wishes of Foundation donors (donor advised/designated funds) or based upon community needs as determined by the Foundation board (unrestricted and field of interest funds). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1931713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11993 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11993 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4447 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4447 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 224244 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 224244 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13995 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mayor Richard Mavis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kurt Schisler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Boucher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Sukys |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Terry Divelbiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Amy Murnen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kim Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marc Hawk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | R Leroy Bumpus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Buchwald Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Vicki Sant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Sean Decatur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marc Odenweller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Samuel Barone |
| 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 | 84905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100755 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Finance Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1496012 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1907108 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 178750 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 129000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 845581 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 845581 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1907108 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1907108 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7559645 |
| IRS990/GrossReceiptsAmt | 0 | 11750509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8566 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2724 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1461813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1461813 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1354953 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1319668 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 49595492 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56994204 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6063633 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | To improve the quality of life in Mount Vernon and Knox County through charitable giving. To provide a vehicle for donors of varied interests to support charitable and community activities. To assess and respond to emerging and changing community needs in the fields of education, youth services, recreation, arts and culture, social services, and civic and community development. To develop a permanent endowment for the community, and to serve as a catalyst for the initiation of vital projects. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46111417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50405560 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1496012 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1496012 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2138994 |
| IRS990/NoncashContributionsAmt | 0 | 1204105 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16600 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -196677 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4515 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22390 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donor Develop & Special Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Annual Report/Public Awareness |
| IRS990/OtherExpensesGrp/Desc | 2 | Grantee Direct Operational |
| IRS990/OtherExpensesGrp/Desc | 3 | Community Sponsorships |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5309497 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8598455 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12500 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6026 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20087 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3675 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6672 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10775 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 23460676 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25574699 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Foundation Admin Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3237 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Awarded scholarships to students based upon established eligibility requirements and merit. Requirements include but are not limited to academic achievement, field of interest, and affiliations with specific schools or employers. Donors establish scholarship funds to assist qualifying students with tuition costs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 861984 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 845581 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community sponsorships of events associated with local non-profit organizations. Programming costs of Youth Philanthropy Initiative (YPI) designed to involve and teach philanthropic giving to students in local schools. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2104079 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3718153 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2868577 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 365443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17329 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 784351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122038 |
| IRS990/PYTotalExpensesAmt | 0 | 4205634 |
| IRS990/PYTotalRevenueAmt | 0 | 4989985 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2351826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 550540 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 642821 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2620369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2104079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4591911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5247722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1743180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16307261 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1461813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1298484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1770794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1016442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 947563 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.