Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-6038277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$92,411,268
Up $6,764,705 (+7.9%) from 2016
Net Assets
Up$90,110,837
Up $6,993,001 (+8.4%) from 2016
Liabilities
Down$2,300,431
Down $228,296 (-9.0%) from 2016
Revenue
Down$5,861,198
Down $4,501,335 (-43%) from 2016
Expenses
Down$7,063,257
Down $4,071,664 (-37%) from 2016
Net Income
Down-$1,202,059
Down $429,671 (-56%) from 2016
COMMUNITY FOUNDATION
Building a better community through creative philanthropy, vision, and leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $61,238,819 | $68,274,863 | ▲ $7,036,044 |
| Other Notes and Loans Receivable, Net | $8,903,277 | $8,359,277 | ▼ $544,000 |
| Investments Other Securities | $7,670,059 | $8,343,874 | ▲ $673,815 |
| Land, Buildings, and Equipment, Net | $5,379,334 | $5,143,270 | ▼ $236,064 |
| Savings and Temporary Cash Investments | $1,907,589 | $1,568,020 | ▼ $339,569 |
| Prepaid Expenses and Deferred Charges | $456 | $456 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $85,646,563 | $92,411,268 | ▲ $6,764,705 |
| Other Assets Total | $546,629 | $721,108 | ▲ $174,479 |
| Liabilities | |||
| Grants Payable | $2,448,893 | $2,219,803 | ▼ $229,090 |
| Accounts Payable and Accrued Expenses | $79,834 | $80,628 | ▲ $794 |
| Total Liabilities | $2,528,727 | $2,300,431 | ▼ $228,296 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $42,647,554 | $48,530,624 | ▲ $5,883,070 |
| Unrestricted Net Assets | $22,117,698 | $24,466,914 | ▲ $2,349,216 |
| Permanently Rstr Net Assets | $18,352,584 | $17,113,299 | ▼ $1,239,285 |
| Total Net Assets Fund Balance | $83,117,836 | $90,110,837 | ▲ $6,993,001 |
| Total Liabilities and Net Assets / Fund Balance | $85,646,563 | $92,411,268 | ▲ $6,764,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,768,732 | $4,508,038 | $8,906,670 |
| Land | $347,519 | - | $347,519 |
| Equipment | $27,019 | $71,759 | $98,778 |
| Other Land Buildings | $0 | $4,995 | $4,995 |
| Other Securities | $208,790 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $70,858,942 | $2,587,341 | ▲ $10,574,067 | $5,758,198 | $78,262,152 |
| 2016 | $69,930,424 | $5,481,575 | ▲ $3,666,874 | $8,219,931 | $70,858,942 |
| 2015 | $73,638,277 | $8,459,139 | ▼ $2,135,437 | $10,031,555 | $69,930,424 |
| 2014 | $38,705,462 | $1,151,096 | ▲ $2,261,832 | $204,655 | $40,509,781 |
| 2013 | $34,404,190 | $479,672 | ▲ $5,641,403 | $222,652 | $38,705,462 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Guidugli | CEO | FT | $155,250 | $7,762 | $163,012 |
| Name | Title |
|---|---|
| Herman Sanders | Chair |
| Heather Lewis | Vice Chair |
| Cindy Parrish | Trustee |
| James Fitton | Trustee |
| John Kirsch | Trustee |
| Kathleen Klink | Trustee |
| Sara Carruthers | Trustee |
| Steve Timmer | Trustee |
| Thomas Rentschler | Trustee |
| Scott Hartford | Secretary |
| Craig Wilks | Treasurer |
| Scott Kruger | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,723,133 |
| Other Expenses | $810,108 |
| Salaries, Compensation, and Employee Benefits | $530,016 |
| Total Fundraising Expense | $138,373 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,783,317 | - | - | $4,783,317 |
| Grants to Domestic Individuals | $939,816 | - | - | $939,816 |
| Other Salaries and Wages | $153,817 | $92,290 | $61,527 | $307,634 |
| Depreciation Depletion | $19,872 | $216,192 | - | $236,064 |
| Current Officers, Directors, Trustees, and Key Employees | $81,506 | $48,904 | $32,602 | $163,012 |
| Fees for Service Investment Mgmnt Fees | - | $111,212 | - | $111,212 |
| Advertising | $12,247 | $4,082 | $24,491 | $40,820 |
| Occupancy | $31,092 | $6,056 | - | $37,148 |
| Payroll Taxes | $16,927 | $10,156 | $6,771 | $33,854 |
| Pension Plan Contributions | $12,758 | $7,655 | $5,103 | $25,516 |
| Office Expenses | $6,434 | $12,195 | - | $18,629 |
| Fees for Services Accounting | $5,295 | $8,264 | $2,647 | $16,206 |
| Insurance | - | $10,960 | - | $10,960 |
| Travel | $4,085 | $2,451 | $1,634 | $8,170 |
| Other Expenses | $2,015 | $119 | $237 | $2,371 |
| Fees for Services Legal | $372 | $1,302 | $186 | $1,860 |
| All Other Expenses | $588 | $609 | $203 | $1,400 |
| Total Functional Expenses | $6,382,181 | $542,703 | $138,373 | $7,063,257 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,307,397 |
| Total Expenses per Form 990 | $7,063,257 |
| Expenses per Audited Statements | $6,970,197 |
| Expenses Not Reported on Form 990 | $337,200 |
| Expenses Not Reported on Financial Statements | $93,060 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hamilton Parks Conservency | Hamilton, OH | Government | General/operating | $1,441,216 |
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | General/operating | $332,503 |
| Lane Libraries | Hamilton, OH | Government | Equipment | $300,000 |
| Butler County Community Development | Hamilton, OH | Government | Building/renovation | $250,000 |
| Great Miami Valley Ymca | Hamilton, OH | 501(c)(3) | CSCHUNEMANN - 09/11/18 12:10PM WORKSHEET SCHEDULE I | $171,191 |
| Animal Adoption Foundation | Hamilton, OH | 501(c)(3) | General/operating | $139,006 |
| City of Hamilton | Hamilton, OH | Government | General/operating | $105,542 |
| Ywca of Hamilton | Hamilton, OH | 501(c)(3) | General/operating | $90,573 |
| Partners in Prime | Hamilton, OH | 501(c)(3) | General/operating | $87,327 |
| Butler County Educational Service Center | Hamilton, OH | Government | General/operating | $82,980 |
| Butler County Family and Children First Council | Hamilton, OH | Government | General/operating | $80,000 |
| Seven Oaks Farm Miniature Therapy Horses | Hamilton, OH | 501(c)(3) | Equipment | $80,000 |
| Boys & Girls Club of Hamilton | Hamilton, OH | 501(c)(3) | General/operating | $73,624 |
| Miami University-hamilton | Hamilton, OH | 501(c)(3) | Program Development | $61,000 |
| Hamilton City Schools | Hamilton, OH | Government | General/operating | $60,975 |
| Lauer Masonry Restoration Inc | Hamilton, OH | N/a | Building/renovation | $55,125 |
| The Salvation Army | Hamilton, OH | 501(c)(3) | General/operating | $54,962 |
| Colonial | Hamilton, OH | 501(c)(3) | Building/renovation | $50,000 |
| The Presbyterian Church | Hamilton, OH | 501(c)(3) | General/operating | $45,600 |
| Pyramid Hill Sculpture Park & Museum | Hamilton, OH | 501(c)(3) | General/operating | $41,500 |
| Butler County Historical Society | Hamilton, OH | 501(c)(3) | General/operating | $36,703 |
| Badin High School | Hamilton, OH | Government | Scholarship Fund | $35,057 |
| American Red Cross - Greater Cincinnati-dayton Region | Cincinnati, OH | 501(c)(3) | Program Development | $31,000 |
| Mercy Franciscan at St Raphael | Cincinnati, OH | 501(c)(3) | General/operating | $30,640 |
| Hamilton Vision Commission | Hamilton, OH | Government | CSCHUNEMANN - 10/23/18 10:23AM WORKSHEET SCHEDULE I | $26,250 |
| Animal Friends Humane Society | Hamilton, OH | 501(c)(3) | General/operating | $25,947 |
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | Building/renovation | $25,000 |
| Transit Alliance of Butler County | Hamilton, OH | 501(c)(3) | General/operating | $25,000 |
| Emergency Money Fund | Hamilton, OH | 501(c)(3) | General/operating | $24,086 |
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | Program Development | $21,200 |
| Christ Church of Glendale | Glendale, OH | 501(c)(3) | General/operating | $21,000 |
| Butler Philharmonic | Hamilton, OH | 501(c)(3) | Performance/product. | $20,000 |
| Ocean Reef Medical Center Foundation | Key Largo, FL | 501(c)(3) | General/operating | $20,000 |
| Ohio Valley Voices | Loveland, OH | 501(c)(3) | General/operating | $20,000 |
| Self Inc | Hamilton, OH | 501(c)(3) | Program Development | $20,000 |
| Arthritis Foundation | Cincinnati, OH | 501(c)(3) | General/operating | $18,476 |
| The Salvation Army | Hamilton, OH | 501(c)(3) | Program Development | $16,800 |
| First Baptist Church | Hamilton, OH | 501(c)(3) | General/operating | $16,734 |
| Community First Solutions | Hamilton, OH | 501(c)(3) | Building/renovation | $15,000 |
| Josephinum Academy | Chicago, IL | 501(c)(3) | General/operating | $15,000 |
| Ocean Reef Community Foundation | Key Largo, FL | 501(c)(3) | General/operating | $15,000 |
| Capital University | Columbus, OH | 501(c)(3) | General/operating | $14,151 |
| St Peter in Chains School | Hamilton, OH | 501(c)(3) | Scholarship Funds | $13,420 |
| Badin High School | Hamilton, OH | Government | General/operating | $13,359 |
| Butler County Educational Service Center | Hamilton, OH | Government | Program Development | $13,000 |
| Fort Hamilton Hospital Foundation | Hamilton, OH | 501(c)(3) | Scholarship Funds | $13,000 |
| Hearing Speech & Deaf Center of Greater Cincinnati | Cincinnati, OH | 501(c)(3) | General/operating | $12,000 |
| Hamilton Parks Conservency | Hamilton, OH | Government | Performance/product. | $11,295 |
| Great Miami Valley Ymca - Camp Campbell Gard | Hamilton, OH | 501(c)(3) | Scholarship Funds | $11,075 |
| Cancer Family Care Inc | Cincinnati, OH | 501(c)(3) | General/operating | $10,000 |
| Cincinnati Christian Schools | Liberty Twp, OH | 501(c)(3) | General/operating | $10,000 |
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | Equipment | $10,000 |
| Green Umbrella | Cincinnati, OH | 501(c)(3) | General/operating | $10,000 |
| Maryknoll Sisters | Maryknoll, NY | 501(c)(3) | General/operating | $10,000 |
| Ronald Mcdonald House Chariteis of Central Ohio | Columbus, OH | 501(c)(3) | General/operating | $10,000 |
| Salesian Missions Inc | New Rochelle, NY | 501(c)(3) | General/operating | $10,000 |
| University of Notre Dame | Notre Dame, IN | 501(c)(3) | General/operating | $10,000 |
| First United Methodist Church | Hamilton, OH | 501(c)(3) | General/operating | $8,916 |
| Shared Harvest Foodbank | Fairfield, OH | 501(c)(3) | General/operating | $8,558 |
| Big Brothers Big Sisters of Butler County | Hamilton, OH | 501(c)(3) | Program Development | $8,258 |
| Sojourner Recovery Services Inc | Fairfield, OH | 501(c)(3) | General/operating | $8,000 |
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | Performance/product. | $7,500 |
| Ywca of Hamilton | Hamilton, OH | 501(c)(3) | Conferences/seminars | $7,500 |
| Miami University-hamilton | Hamilton, OH | 501(c)(3) | Scholarship Funds | $7,000 |
| Reily Twnshp Vol Fire Dept & Ems | Oxford, OH | Government | Equipment | $7,000 |
| Immanuel Lutheran Church | Hamilton, OH | 501(c)(3) | Scholarship Funds | $6,741 |
| Hamilton Ohio City of Sculpture Inc | Hamilton, OH | 501(c)(3) | General/operating | $6,700 |
| Butler County United Way | Hamilton, OH | 501(c)(3) | General/operating | $6,600 |
| Planned Parenthood of Sw Ohio & No Ky | Cincinnati, OH | 501(c)(3) | General/operating | $6,547 |
| Butler Philharmonic | Hamilton, OH | 501(c)(3) | General/operating | $6,534 |
| Trinity Episcopal Church | Hamilton, OH | 501(c)(3) | General/operating | $6,471 |
| Fort Hamilton Hospital Foundation | Hamilton, OH | 501(c)(3) | General/operating | $6,070 |
| Caring Partners International | Franklin, OH | 501(c)(3) | General/operating | $6,000 |
| Open Door Food Pantry | Hamilton, OH | 501(c)(3) | General/operating | $5,933 |
| Butler County United Way | Hamilton, OH | 501(c)(3) | Program Development | $5,800 |
| Cincinnati State Technical & Community College | Cincinnati, OH | Government | Scholarship Funds | $5,500 |
| Westwood Presbyterian Church | Hamilton, OH | 501(c)(3) | General/operating | $5,200 |
| St Julie Billiart Parish | Hamilton, OH | 501(c)(3) | Building/renovation | $5,000 |
| The Caring Closet | Hamilton, OH | 501(c)(3) | Program Development | $5,000 |
| Big Brothers Big Sisters of Butler County | Hamilton, OH | 501(c)(3) | General/operating | $4,788 |
| Hamilton Living Water Ministry Inc | Hamilton, OH | 501(c)(3) | General/operating | $4,600 |
| Hamilton City Schools | Hamilton, OH | Government | Equipment | $4,517 |
| Hamilton Living Water Ministry Inc | Hamilton, OH | 501(c)(3) | Program Development | $4,475 |
| St Julie Billiart Parish | Hamilton, OH | 501(c)(3) | General/operating | $4,300 |
| Hamilton Parks Conservency | Hamilton, OH | Government | Equipment | $4,050 |
| Colonial | Hamilton, OH | 501(c)(3) | General/operating | $3,763 |
| Lane Libraries | Hamilton, OH | Government | General/operating | $3,633 |
| Hamilton Police Department | Hamilton, OH | Government | Program Development | $3,442 |
| Hamilton Police Department | Hamilton, OH | Government | General/operating | $3,212 |
| Lane Libraries | Hamilton, OH | Government | Program Development | $2,502 |
| Hamilton City Schools | Hamilton, OH | Government | Performance/product. | $2,500 |
| Self Inc | Hamilton, OH | 501(c)(3) | General/operating | $2,500 |
| Ywca of Hamilton | Hamilton, OH | 501(c)(3) | Program Development | $2,344 |
| Boys & Girls Club of Hamilton | Hamilton, OH | 501(c)(3) | Program Development | $2,100 |
| Shared Harvest Foodbank | Fairfield, OH | 501(c)(3) | Performance/product. | $1,200 |
| Hamilton Parks Conservency | Hamilton, OH | Government | Program Development | $1,165 |
| Cincinnati Christian Schools | Liberty Twp, OH | 501(c)(3) | Scholarship Funds | $1,000 |
| Great Miami Valley Ymca | Hamilton, OH | 501(c)(3) | CSCHUNEMANN - 09/11/18 12:08PM WORKSHEET SCHEDULE I | $1,000 |
| Pyramid Hill Sculpture Park & Museum | Hamilton, OH | 501(c)(3) | Program Development | $1,000 |
| St Peter in Chains School | Hamilton, OH | 501(c)(3) | General/operating | $1,000 |
| The Caring Closet | Hamilton, OH | 501(c)(3) | General/operating | $1,000 |
| Hamilton City Schools | Hamilton, OH | Government | Program Development | $924 |
| The Presbyterian Church | Hamilton, OH | 501(c)(3) | Performance/product. | $750 |
| Emergency Money Fund | Hamilton, OH | 501(c)(3) | Program Development | $600 |
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | Scholarship Funds | $500 |
| Miami University-hamilton | Hamilton, OH | 501(c)(3) | General/operating | $500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investment | - | - | - | $6,340,858 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is reviewed by all the members of the board prior to filing.”
“An annual disclosure statement must be signed. The board reviews new situations in light of the policies. In the event that an organization with which a trustee or committee member or an immediate family member is affiliated with applies for a foundation grant, the trustee or committee member must refrain from participating in any discussions or voting related to the grant request.”
“The board reviews the compensation package and sets goals for the year. The board uses comparability data and national surveys from the current year. The organization does not compensate other officers or key employees”
“Governing documents are made available to the public upon request.”
“Increase in cash surrender value of life insurance 27,419.”
“The process has not changed from the prior year.”
“Return amended to respond to questions pertaining to donor advised funds that were inadvertently left blank on the original return. Part v, questions 8, 9a, and 9b have been adjusted. Return amended to add values pertaining to donor advised funds that were inadvertently left off of the original return. Schedule d part i has been adjusted.”
“Lane-hooven house and period furniture are used as administrative offices of the organization. They are available to be toured by public free of charge and hcf is helping to preserve them for future generations.”
“The foundation received a final determination letter indicating that it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is not a private foundation within the meaning of section 509(a) of the internal revenue code. The foundation recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain income tax positions has been recorded in the accompanying financial statements.”
“Increase in fair value of csv of life insurance 27,419.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING A BETTER COMMUNITY THROUGH CREATIVE PHILANTHROPY, VISION, AND LEADERSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24491 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4082 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12247 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40820 |
| IRS990/AllOtherContributionsAmt | 0 | 2108885 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 203 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1400 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL SANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5138631717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 N THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32602 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48904 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81506 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163012 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2587341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5723133 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2531385 |
| IRS990/CYOtherExpensesAmt | 0 | 810108 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 742472 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1202059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 530016 |
| IRS990/CYTotalExpensesAmt | 0 | 7063257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138373 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5861198 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 216192 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 236064 |
| IRS990/Desc | 0 | THE FOUNDATION RECEIVED CONTRIBUTIONS FROM DONORS IN THE COMMUNITY AND THEN THROUGH THE ABOVE GIFTS AND GRANTS ENRICH THE COMMUNITY THROUGH STRATEGIC GRANT MAKING IN THE FIELDS OF THE ARTS, EDUCATION, HOUSING, SOCIAL SERVICES, CIVIC BEAUTIFICATION, COMMUNITY DEVELOPMENT AND RECREATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6382181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2647 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8264 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16206 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 186 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 372 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1860 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 111212 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 111212 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 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/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 | 7762 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HERMAN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT HARTFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG WILKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS RENTSCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN KIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN KLINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA CARRUTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES FITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE TIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT KRUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN GUIDUGLI |
| 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 | 155250 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 727391 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 478456 |
| IRS990/GrantAmt | 0 | 5723133 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2448893 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2219803 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 939816 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 939816 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4783317 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4783317 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1584861 |
| IRS990/GrossReceiptsAmt | 0 | 6718668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10960 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1803994 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1803994 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7670059 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8343874 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61238819 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 68274863 |
| IRS990/IRPDocumentCnt | 0 | 118 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4584792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5379334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5143270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9728062 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 857470 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION RECEIVES CONTRIBUTIONS FROM DONORS IN THE COMMUNITY AND THEN THROUGH THE ABOVE GIFTS AND GRANTS ENRICH THE COMMUNITY THROUGH STRATEGIC GRANT MAKING IN THE FIELDS OF THE ARTS, EDUCATION, HOUSING, SOCIAL SERVICES, CIVIC BEAUTIFICATION, COMMUNITY DEVELOPMENT AND RECREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83117836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90110837 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 727391 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 727391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2768 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8167641 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18629 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 546629 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 721108 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 27419 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUND DEVELPMENT DEPARTM |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2972 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 309662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 309662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2371 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307634 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8903277 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8359277 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6771 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33854 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5103 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7655 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25516 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 18352584 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 17113299 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 456 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GUIDUGLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900001 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 742472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 742472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5481575 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8866196 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4171820 |
| IRS990/PYOtherExpensesAmt | 0 | 1701054 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 709138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -772388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 567671 |
| IRS990/PYTotalExpensesAmt | 0 | 11134921 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10362533 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1202059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 742472 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1907589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1568020 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2587341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5481575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8459139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4536317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4782238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25846610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1803994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1724933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2150471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1907589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2823358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10410345 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3805110 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19056834 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6789776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2587341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5481575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8459139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4536317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4782238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25846610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36256955 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 370100 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.17040 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4768732 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4508038 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 370100 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8906670 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70858942 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2587341 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 78262152 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10574067 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5758198 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 69930424 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5481575 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70858942 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3666874 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8219931 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73638277 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 8459139 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 69930424 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2135437 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10031555 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 341949 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38705462 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1151096 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40509781 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1062005 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2261832 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 204655 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 309549 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34404190 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 479672 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38705462 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1287602 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5641403 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.