Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Memorial Health Systems Foundation Inc
EIN 31-1771522 • 501(c)3 • Daytona Beach, FL
Profile
Fund-raising and volunteer activity for supported hospital.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 110.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$12,853,146
Up $1,775,882 (+16%) from 2021
Liabilities
Down$87,246
Down $22,568 (-21%) from 2021
Net Assets
Up$12,765,900
Up $1,798,450 (+16%) from 2021
Revenue
Down$1,047,974
Down $126,732 (-11%) from 2021
Expenses
Down$523,083
Down $171,580 (-25%) from 2021
Net Income
Up$524,891
Up $44,848 (+9.3%) from 2021
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,853,146
- Liabilities
- $87,246
- Net assets
- $12,765,900
- Revenue
- $1,047,974
- Expenses
- $523,083
- Net income
- $524,891
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $5,535,782
Mission and Program Overview
Mission
Fund-raising and volunteer activity for supported hospital.
Fund raising for the needs of Memorial Health Systems, Inc. dba AdventHealth Daytona Beach.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,090,957 | $10,371,608 | ▲ $1,280,651 |
| Savings and Temporary Cash Investments | $689,487 | $704,320 | ▲ $14,833 |
| Pledges and Grants Receivable | $681,011 | $489,293 | ▼ $191,718 |
| Accounts Receivable | $40,817 | - | - |
| Investments Other Securities | $16,106 | $16,106 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $11,704,223 | $12,853,146 | ▲ $1,148,923 |
| Other Assets Total | $1,185,845 | $1,271,819 | ▲ $85,974 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,592 | $74,733 | ▲ $55,141 |
| Escrow Account Liability | $28,964 | $12,513 | ▼ $16,451 |
| Total Liabilities | $48,556 | $87,246 | ▲ $38,690 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,173,532 | $6,410,182 | ▲ $236,650 |
| Net Assets Without Donor Restrictions | $5,482,135 | $6,355,718 | ▲ $873,583 |
| Total Net Assets Fund Balance | $11,655,667 | $12,765,900 | ▲ $1,110,233 |
| Total Liabilities and Net Assets / Fund Balance | $11,704,223 | $12,853,146 | ▲ $1,148,923 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $15,200 | $15,200 |
| Other Assets Org | $1,255,170 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,033,661 | - | ▲ $85,974 | - | $4,119,635 |
| 2023 | $3,936,919 | - | ▲ $96,742 | - | $4,033,661 |
| 2022 | $4,216,400 | - | ▼ $279,481 | - | $3,936,919 |
| 2021 | $4,109,813 | - | ▲ $106,587 | - | $4,216,400 |
| 2020 | $4,008,737 | - | ▲ $162,445 | - | $4,171,182 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Norton Tim | Executive Director (Beg 4/24) | FT | $149,695 | $149,695 |
| Rand Julie | Executive Director (End 1/24) | FT | $29,799 | $29,799 |
| Adams John | President/Director | - | $310 | $310 |
| Dawson Melinda | Chairman/Director (End 12/24) | - | $310 | $310 |
| Ferguson John | Director | - | $310 | $310 |
| Hosseini Nika | Director | - | $310 | $310 |
Board Members and Trustees
| Name | Title |
|---|---|
| Domayer Cory | Director |
| Gammero Deana | Director |
| Olivari CPA John | Director |
| Schneider MD Julie | Director |
| Simpkins Jill | Director |
| Weis David | Director |
| Yeomans Gary | Director |
| Potenza Kelsey | Director (Beg 6/24) |
| Kearney CFP Adam | Director (End 12/24) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $193,425
- Program Service Revenue
- $115,265
- Investment Income
- $703,650
- Other Revenue
- $35,634
- All Other Contributions
- $96,141
- Change in Net Assets
- $524,891
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $67,987 | Cost |
| Total Noncash Contributions | 1 | $67,987 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $881,515
- Revenue Not Reported on Financial Statements
- $166,459
- Revenue Not Reported on Form 990
- $708,871
- Other Revenue Adjustments
- $80,990
- Total Revenue per Audited Statements
- $1,590,386
- Total Revenue per Form 990
- $1,047,974
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $368,048 |
| Other Expenses | $155,035 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $337,962 | - | - | $337,962 |
| Fees for Service Investment Mgmnt Fees | - | $85,469 | - | $85,469 |
| Grants to Domestic Individuals | $30,086 | - | - | $30,086 |
| Fees for Services Other | - | $27,549 | - | $27,549 |
| Fees for Services Accounting | - | $15,500 | - | $15,500 |
| Office Expenses | - | $10,977 | - | $10,977 |
| Advertising | - | $8,031 | - | $8,031 |
| Travel | - | $3,907 | - | $3,907 |
| Information Technology | - | $895 | - | $895 |
| Other Expenses | - | $529 | - | $529 |
| All Other Expenses | - | $25 | - | $25 |
| Total Functional Expenses | $368,048 | $155,035 | $0 | $523,083 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $716,802 |
| Total Expenses per Form 990 | $523,083 |
| Expenses per Audited Statements | $437,613 |
| Expenses Not Reported on Form 990 | $279,189 |
| Expenses Not Reported on Financial Statements | $85,470 |
| Other Expense Adjustments | $1 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Memorial Health Systems Inc dba AdventHealth Daytona Beach | Daytona Beach, FL | 501(c)(3) | General Support | $337,962 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,693 |
| Fundraising Direct Expenses | $21,059 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $80,990 | $56,693 | $9,552 | $47,141 |
| Total Events | $80,990 | $56,693 | $21,059 | $35,634 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“The filing organization's current year Form 990 was reviewed by the Vice President of the filing organization, prior to its filing with the IRS. The review conducted by the Vice President did not include the review of any supporting workpapers that were used in preparation of the current year Form 990 but did include a review of the entire Form 990 and all supporting schedules.”
Form 990, Part VI, Section C, line 19
“The filing organization does not generally make its governing documents, or financial statements available to the public.”
Part VII, Section A
“For those Board of Director members (not including physician members of the board), who devote less than full-time to the filing organization (based upon the average number of hours per week shown in column (B) on page 7 of the return) the compensation amounts shown in columns (E) and (F) on page 7 were provided in conjunction with that person's responsibilities and roles in serving in an executive leadership position as an employee of Adventist Health System Sunbelt Healthcare Corporation. Physician members of the Board of Directors received compensation from related organizations as a result of providing various medical services to those related entities.”
Filing and Contact Details
Filer
- Filer Name
- Memorial Health Systems Foundation Inc
- EIN
- 31-1771522
- Phone
- 3866154144
- Address
- 305 Memorial Medical Pkwy 212, Daytona Beach, FL 32117
- Doing Business As
- AdventHealth Daytona Beach Foundation
Signing Officer
- Name
- Joni Hunt
- Title
- Vice President
- Phone
- 3866154144
- Signed
- 2025-11-07
Organization Details
- Principal Officer
- Joni Hunt
- Formed
- 2000
- Legal Domicile
- Fl
- Voting Board Members
- 13
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 19
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Restricted Contributions 184,951. Transfer of Net Assets from Restricted Fund Balance -115,265.”
Financial Statement Notes
Part IV, Line 2B:
“The funds held for agencies primarily consist of amounts held on behalf of the supported hospital organization with respect to a cardiopulmonary grant and its employee assistance fund.”
Part V, Line 4:
“Memorial Health Systems Foundation, Inc. (The Foundation) has certain endowments established for a variety of purposes in support of Memorial Health Systems, Inc., a related tax-exempt hospital organization that is also exempt under IRC Section 501(c)(3). The Foundation's endowments consist of three individual funds established by donors to provide annual funding for specific activities and general operations. All of the Foundation's permanently restricted endowment funds are required to be retained permanently either by explicit donor stipulation or by the Florida Uniform Prudent Management of Institutional Funds Act.”
Part X, Line 2:
“The separate audited financial statements of the filing organization contain the following footnote regarding income taxes: The Foundation qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, has made no provision for federal income taxes. In addition, the Foundation qualifies for the charitable contribution deduction under Section 509(a). Management of the Foundation considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the Foundation's status as a not-for-profit entity. Management believes the Foundation met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements. The Foundation's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. The Foundation's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”
Part XI, Line 2D - Other Adjustments:
“Reclass expense for special events 21,059.”
Part XI, Line 4B - Other Adjustments:
“Special Events Revenue - Temporarily Restricted 80,990.”
Part XII, Line 2D - Other Adjustments:
“Reclass expense for special events 21,059.”
Part XII, Line 4B - Other Adjustments:
“Rounding 1.”
Raw XML AppendixShowing 400 of 2,148 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1130051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 833721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 450771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 310 |
| 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 | 21515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 135189 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman/Director (End 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (End 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (Beg 6/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director (End 1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director (Beg 4/24) |
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| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24297 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21059 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56693 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 344419 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 368048 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30086 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30086 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 337962 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 337962 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4811168 |
| IRS990/GrossReceiptsAmt | 0 | 5535782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 895 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16106 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16106 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9090957 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10371608 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Fund-raising and volunteer activity for supported hospital. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11655667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12765900 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 344419 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 344419 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35634 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35634 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 515656 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6355718 |
| IRS990/NoncashContributionsAmt | 0 | 67987 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10977 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1185845 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1271819 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 69686 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Gifts |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 529 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 681011 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 489293 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Joni Hunt |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Satisfaction of Program Restricti |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 199577 |
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| IRS990/PYOtherExpensesAmt | 0 | 140298 |
| IRS990/PYOtherRevenueAmt | 0 | 52723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1458630 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1634694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1980858 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
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| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 72987 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 115265 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 689487 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 704320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 378376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4230493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 359231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1396663 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1955529 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2274964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 378376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4230493 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5627156 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4033661 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4119635 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 85974 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3936919 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4033661 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96742 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4216400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3936919 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -279481 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4109813 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4216400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 106587 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4008737 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4171182 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 162445 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 258130 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 258130 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15200 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 279189 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 85470 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 437613 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 85469 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 85469 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 429682 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16649 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1255170 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CHARITABLE REMAINDER TRUST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST IN PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21059 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21059 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 80990 |
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