Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2022 • EIN 31-1768219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$88,930,244
Down $15,604,355 (-15%) from 2021
Net Assets
Down$73,945,864
Down $13,394,566 (-15%) from 2021
Liabilities
Down$14,984,380
Down $2,209,789 (-13%) from 2021
Revenue
Down$5,789,310
Down $5,927,868 (-51%) from 2021
Expenses
Down$4,918,182
Down $816,753 (-14%) from 2021
Net Income
Down$871,128
Down $5,111,115 (-85%) from 2021
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.
To improve the quality of life in Knox County through planned 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, economic 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 | $101,757,210 | $85,785,333 | ▼ $15,971,877 |
| Savings and Temporary Cash Investments | $1,348,705 | $1,581,600 | ▲ $232,895 |
| Land, Buildings, and Equipment, Net | $551,286 | $828,527 | ▲ $277,241 |
| Cash and Non-Interest-Bearing Accounts | $225,779 | $437,201 | ▲ $211,422 |
| Investments Other Securities | $524,711 | $297,583 | ▼ $227,128 |
| Accounts Receivable | $5,163 | $0 | ▼ $5,163 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $104,412,854 | $88,930,244 | ▼ $15,482,610 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $17,032,530 | $14,984,025 | ▼ $2,048,505 |
| Accounts Payable and Accrued Expenses | $1,839 | $355 | ▼ $1,484 |
| Total Liabilities | $17,034,369 | $14,984,380 | ▼ $2,049,989 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $68,465,882 | $59,322,894 | ▼ $9,142,988 |
| Net Assets Without Donor Restrictions | $18,912,603 | $14,622,970 | ▼ $4,289,633 |
| Total Net Assets Fund Balance | $87,378,485 | $73,945,864 | ▼ $13,432,621 |
| Total Liabilities and Net Assets / Fund Balance | $104,412,854 | $88,930,244 | ▼ $15,482,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $728,757 | - | $728,757 |
| Land | $99,770 | - | $99,770 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $73,571,773 | $3,353,037 | ▼ $10,482,649 | - | $63,138,122 |
| 2021 | $63,046,407 | $4,486,137 | ▲ $10,952,983 | - | $73,571,773 |
| 2020 | $53,859,732 | $5,499,718 | ▲ $7,285,554 | - | $63,046,407 |
| 2019 | $44,781,383 | $2,489,152 | ▲ $9,867,763 | - | $53,859,732 |
| 2018 | $47,096,139 | $1,556,758 | ▼ $1,253,975 | - | $44,781,383 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Scott | Executive Director | FT | $130,000 | $7,800 | $137,800 |
| Marc Odenweller | Finance Director | FT | $96,430 | $5,786 | $102,216 |
| Name | Title |
|---|---|
| Marsha Rinehart | Chair |
| Ian Watson | Vice-Chair |
| Dr Christopher Cordle | Trustee |
| Dr Michael Sullivan | Trustee |
| Dr Sean Decatur | Trustee |
| Jan Reynolds | Trustee |
| Jeffrey Boucher | Trustee |
| Kathy Daniels | Trustee |
| Ora Smith | Trustee |
| Richard Mavis | Trustee |
| Susan Sukys | Trustee |
| Vicki Sant | Trustee |
| Kim Rose | Secretary |
| Kurt Schisler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Park National Bank | Investment Mgmt Fees | One South Main Street, Mount Vernon, OH 43050 | $143,412 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $1,412,903 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $1,412,903 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,629,488 |
| Other Expenses | $888,392 |
| Salaries, Compensation, and Employee Benefits | $400,302 |
| Total Fundraising Expense | $140,607 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,584,325 | - | - | $2,584,325 |
| Grants to Domestic Individuals | $1,045,163 | - | - | $1,045,163 |
| Current Officers, Directors, Trustees, and Key Employees | $42,143 | $100,001 | $84,286 | $226,430 |
| Fees for Service Investment Mgmnt Fees | - | $143,412 | - | $143,412 |
| Other Salaries and Wages | $103,863 | - | - | $103,863 |
| Other Expenses | $99,000 | - | - | $99,000 |
| All Other Expenses | $34,794 | $7,011 | $30,272 | $72,077 |
| Information Technology | $10,388 | $33,349 | $8,184 | $51,921 |
| Payroll Taxes | $11,290 | $7,698 | $6,672 | $25,660 |
| Other Employee Benefits | $11,126 | $7,683 | $6,152 | $24,961 |
| Pension Plan Contributions | $8,531 | $5,816 | $5,041 | $19,388 |
| Fees for Services Accounting | - | $13,951 | - | $13,951 |
| Office Expenses | - | $9,390 | - | $9,390 |
| Occupancy | $2,288 | $4,558 | - | $6,846 |
| Insurance | - | $6,418 | - | $6,418 |
| Fees for Services Legal | - | $2,284 | - | $2,284 |
| Fees for Services Other | $701 | $843 | - | $1,544 |
| Advertising | - | $475 | - | $475 |
| Travel | - | $75 | - | $75 |
| Total Functional Expenses | $4,434,611 | $342,964 | $140,607 | $4,918,182 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,918,182 |
| Total Expenses per Audited Statements | $4,918,182 |
| Total Expenses per Form 990 | $4,918,182 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Knox Development Partnership | Mount Vernon, OH | - | Donor Advised Grant | $475,000 |
| Alcohol & Drug Freedom | Mount Vernon, OH | 501(c)6 | Donor Designations | $101,000 |
| Area Development Foundation | Mount Vernon, OH | - | Personnel Support | $100,000 |
| Loundonville-Perrysville Sch | Loudonville, OH | - | Donor Designation | $100,000 |
| Woodward Development Corp | Mount Vernon, OH | - | Annual/Donor Designations | $97,386 |
| First Congreg United Church | Mount Vernon, OH | - | Annual & Donor Designations | $95,746 |
| Kenyon College | Gambier, OH | - | Annual Desig/Community Intership | $84,725 |
| Village of Fredericktown | Fredericktown, OH | - | Annual Designation | $79,777 |
| Heart of Ohio Trail | Centerburg, OH | - | Welcome Station | $79,000 |
| Food for the Hungry | Mount Vernon, OH | - | Food Support | $70,900 |
| Knox County 4-H Planning Comm | Mount Vernon, OH | - | 4-H Activities Center | $54,200 |
| United Way of Knox County | Mount Vernon, OH | - | Streetscape Project | $50,843 |
| YMCA of Mount Vernon | Mount Vernon, OH | - | - | $49,130 |
| Centerburg Senior Services | Centerburg, OH | - | Capital Project | $47,000 |
| Northgate Church | Sunbury, OH | - | Donor Advised Grant | $36,000 |
| Foundation Park Conservancy | Mount Vernon, OH | - | Concert Series & Donor Grants | $31,800 |
| City of Mount Vernon | Mount Vernon, OH | - | Zoning Code Amendment | $31,000 |
| Knox County Head Start | Mount Vernon, OH | - | Outdoor Classroom Proj. | $30,000 |
| Jelloway United Methodist | Danville, OH | - | Annual Designation | $28,250 |
| Foundation for Knox Comm Hosp | Mount Vernon, OH | - | Centerburg Facility | $26,800 |
| Central Ohio Joint Fire Dist | Centerburg, OH | - | Life Support Equipment | $25,000 |
| Arthur G James Cancer Hosp | Columbus, OH | - | Donor Advised Grant | $20,000 |
| North Fork Cemetery | Mt Gilead, OH | - | Donor Advised Grant | $20,000 |
| Knox Co Humane Society | Mount Vernon, OH | - | Annual Designations | $18,350 |
| St Vincent DePaul School | Mount Vernon, OH | - | Annual Desig. | $18,025 |
| Gay St United Methodist Ch | Mount Vernon, OH | - | Annual Designations | $17,406 |
| The Salvation Army | Mount Vernon, OH | - | Annual & Donor Designations | $17,342 |
| Fredericktown Comm Dev Found | Fredericktown, OH | - | Donor Advised Grant | $16,143 |
| Monroe Township Fire Dept | Mount Vernon, OH | - | Donor/Annual Designation | $15,695 |
| Mohican Area Community Fund | Loudonville, OH | - | Life Support Equipment | $15,000 |
| Sanctuary Community Action | Danville, OH | - | Membership Support | $15,000 |
| St Pauls Episcopal Church | Mount Vernon, OH | - | Annual Desig. | $13,596 |
| American Red Cross of Knox Co | Mount Vernon, OH | 31-1748717 | Designated Fund/Equipment Supp | $13,513 |
| MTVarts Inc | Mount Vernon, OH | - | Donor Advised Grant | $13,000 |
| Hospice of North Central Ohio | Ashland, OH | - | Annual & Donor Designations | $12,000 |
| Mt Vernon Nazarene Univ | Mount Vernon, OH | - | Donor Designation | $11,125 |
| Spi | Mount Vernon, OH | - | Annual Designations | $10,500 |
| Doctors without Borders | Hagerstown, MD | - | Donor advised grant | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Agency Funds | $14,984,025 |
“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 and finance 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.”
“OTHER PROGRAM SERVICES 4: Economic Development Initiative to support strategic partnerships focused on planning and encouraging economic growth throughout Knox County. The Foundation established key relationships with other economic-focused organizations as well as government and civic leaders in Mount Vernon, Danville, Fredericktown, Centerburg and Gambier. Through these partnerships, projects were identified that improved key economic and tourist corridors to generate planned development.”
“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.”
“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/BOYAmt | 0 | 1839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5163 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve the quality of life in Knox County through planned 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, economic 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/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 475 |
| IRS990/AllOtherContributionsAmt | 0 | 3187962 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30272 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7011 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72077 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marc Odenweller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403923270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 E Gambier Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mount Vernon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43050 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 437201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 84286 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42143 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226430 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 143412 |
| 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 | Park National Bank |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Investment Mgmt Fees |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3187962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3629488 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2462771 |
| IRS990/CYOtherExpensesAmt | 0 | 888392 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 871128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 400302 |
| IRS990/CYTotalExpensesAmt | 0 | 4918182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 140607 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5789310 |
| 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 (community impact and field of interest funds). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68465882 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59322894 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2629438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13951 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13951 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2284 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2284 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1544 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 143412 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 143412 |
| 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/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/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 | 7800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5786 |
| 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/PersonNm | 0 | Jeffrey Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marc Odenweller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marsha Rinehart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ian Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kurt Schisler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kim Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Christopher Cordle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Michael Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Mavis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ora Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Susan Sukys |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jan Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Vicki Sant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Sean Decatur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kathy Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jeffrey Boucher |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 96430 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Finance Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 915708 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 2584325 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1045163 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1045163 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2584325 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2584325 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22074902 |
| IRS990/GrossReceiptsAmt | 0 | 26948504 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8184 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33349 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10388 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51921 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6418 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1547063 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1547063 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 524711 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 297583 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 101757210 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 85785333 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 551286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 828527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 828527 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21159194 |
| 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 Knox County through planned 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, economic 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 | 87378485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73945864 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 915708 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 915708 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14303749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18912603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14622970 |
| IRS990/NoncashContributionsAmt | 0 | 1412903 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4558 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6846 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9390 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6152 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24961 |
| IRS990/OtherExpensesGrp/Desc | 0 | Economic Dev - Direct Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Fredericktown Splash Pad Proj. |
| IRS990/OtherExpensesGrp/Desc | 2 | Economic Dev - Contract |
| IRS990/OtherExpensesGrp/Desc | 3 | Econmic Dev Int-Studies/Grants |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17032530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14984025 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103863 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6672 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7698 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25660 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5041 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5816 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8531 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19388 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Marc Odenweller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admin Fee - Agency Endow |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138577 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Awarded scholarships to Knox County 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. The Foundation utilizies a scholarship committee that reviews application requests from graduating high school seniors and adults more than two years after high school graduation. Scholarships are available for degrees at two or four year colleges and universities as well as accredited trade & technical schools. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1090276 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1045163 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Economic Development Initiative to support strategic partnerships focused on planning and encouraging economic growth throughout Knox County. The Foundation established key relationships with other economic-focused organizations as well as government and civic leaders in Mount Vernon, Danville, Fredericktown, Centerburg and Gambier. Through these partnerships, projects were identified that improved key economic and tourist corridors to generate planned development. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 459678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4278131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4018963 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7254756 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1348488 |
| IRS990/PYOtherRevenueAmt | 0 | 1500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5982243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367484 |
| IRS990/PYTotalExpensesAmt | 0 | 5734935 |
| IRS990/PYTotalRevenueAmt | 0 | 11717178 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 871128 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| 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 | 1348705 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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