Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-6038277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$100,734,634
Up $14,370,821 (+17%) from 2018
Net Assets
Up$98,373,201
Up $14,071,064 (+17%) from 2018
Liabilities
Up$2,361,433
Up $299,757 (+15%) from 2018
Revenue
Up$8,156,648
Up $761,597 (+10%) from 2018
Expenses
Down$5,463,613
Down $367,972 (-6.3%) from 2018
Net Income
Up$2,693,035
Up $1,129,569 (+72%) from 2018
COMMUNITY FOUNDATION
Building a better community through creative philanthropy, vision, and leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $61,904,122 | $73,658,080 | ▲ $11,753,958 |
| Investments Other Securities | $8,636,351 | $9,738,964 | ▲ $1,102,613 |
| Other Notes and Loans Receivable, Net | $8,783,528 | $8,748,372 | ▼ $35,156 |
| Land, Buildings, and Equipment, Net | $4,215,776 | $3,998,881 | ▼ $216,895 |
| Savings and Temporary Cash Investments | $1,724,045 | $3,543,075 | ▲ $1,819,030 |
| Prepaid Expenses and Deferred Charges | $456 | $456 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $86,363,813 | $100,734,634 | ▲ $14,370,821 |
| Other Assets Total | $1,099,135 | $1,046,406 | ▼ $52,729 |
| Liabilities | |||
| Grants Payable | $1,943,134 | $1,985,065 | ▲ $41,931 |
| Escrow Account Liability | $0 | $270,921 | ▲ $270,921 |
| Accounts Payable and Accrued Expenses | $118,542 | $105,447 | ▼ $13,095 |
| Total Liabilities | $2,061,676 | $2,361,433 | ▲ $299,757 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $61,549,765 | $72,738,917 | ▲ $11,189,152 |
| Net Assets Without Donor Restrictions | $22,752,372 | $25,634,284 | ▲ $2,881,912 |
| Total Net Assets Fund Balance | $84,302,137 | $98,373,201 | ▲ $14,071,064 |
| Total Liabilities and Net Assets / Fund Balance | $86,363,813 | $100,734,634 | ▲ $14,370,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,611,221 | $4,890,548 | $8,501,769 |
| Land | $347,519 | - | $347,519 |
| Equipment | $40,141 | $58,014 | $98,155 |
| Other Land Buildings | $0 | $4,995 | $4,995 |
| Other Securities | $204,992 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $72,191,064 | $5,305,888 | ▲ $14,181,220 | $171,349 | $86,587,091 |
| 2018 | $78,262,152 | $3,148,707 | ▼ $3,166,117 | $628,381 | $72,191,064 |
| 2017 | $70,858,942 | $2,587,341 | ▲ $11,488,643 | $35,065 | $78,262,152 |
| 2016 | $69,930,424 | $5,481,575 | ▲ $4,545,095 | - | $70,858,942 |
| 2015 | $73,638,277 | $8,459,139 | ▼ $1,147,025 | $1,248,914 | $69,930,424 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Guidugli | CEO | FT | $164,868 | $8,243 | $173,111 |
| Karen Braswell | Vice President | FT | $106,522 | $5,326 | $111,848 |
| Dan Sander | VP of Finance | FT | $102,290 | $5,115 | $107,405 |
| Name | Title |
|---|---|
| Heather Lewis | Chair |
| Scott Hartford | Vice Chair |
| Bob Long | Trustee |
| Cindy Parrish | Trustee |
| Cynamon Trokhan | Trustee |
| Helen Motley | Trustee |
| Scott Kruger | Trustee |
| Steve Timmer | Trustee |
| Thomas Rentschler | Trustee |
| Craig Wilks | Secretary |
| John Kirsch | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,951,350 |
| Other Expenses | $1,011,715 |
| Salaries, Compensation, and Employee Benefits | $500,548 |
| Total Fundraising Expense | $133,013 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,895,612 | - | - | $2,895,612 |
| Grants to Domestic Individuals | $1,055,738 | - | - | $1,055,738 |
| Current Officers, Directors, Trustees, and Key Employees | $196,182 | $117,710 | $78,472 | $392,364 |
| Depreciation Depletion | $19,872 | $216,895 | - | $236,767 |
| Fees for Service Investment Mgmnt Fees | - | $165,736 | - | $165,736 |
| Other Salaries and Wages | $37,077 | $22,245 | $14,832 | $74,154 |
| Information Technology | - | $49,800 | - | $49,800 |
| Advertising | $12,641 | $4,214 | $25,279 | $42,134 |
| Occupancy | $30,652 | $5,588 | - | $36,240 |
| Payroll Taxes | $15,676 | $9,406 | $6,270 | $31,352 |
| Fees for Services Lobbying | $25,000 | - | - | $25,000 |
| Office Expenses | $4,638 | $20,144 | - | $24,782 |
| Fees for Services Accounting | $4,417 | $15,458 | $2,208 | $22,083 |
| Fees for Services Other | $3,608 | $12,629 | $1,804 | $18,041 |
| Insurance | - | $11,781 | - | $11,781 |
| Travel | $3,430 | $2,058 | $1,372 | $6,860 |
| Fees for Services Legal | $625 | $2,187 | $313 | $3,125 |
| Other Expenses | $1,117 | $279 | $1,396 | $2,792 |
| Pension Plan Contributions | $1,339 | $804 | $535 | $2,678 |
| All Other Expenses | $110 | $124 | $41 | $275 |
| Total Functional Expenses | $4,654,271 | $676,329 | $133,013 | $5,463,613 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,635,077 |
| Total Expenses per Form 990 | $5,463,613 |
| Expenses per Audited Statements | $5,297,877 |
| Expenses Not Reported on Form 990 | $337,200 |
| Expenses Not Reported on Financial Statements | $165,736 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | Performance/product. | $319,403 |
| Hamilton Parks Conservency | Hamilton, OH | 501(c)(3) | General/operating | $200,754 |
| Great Miami Valley Ymca | Hamilton, OH | 501(c)(3) | General/operating | $179,252 |
| Ywca of Hamilton | Hamilton, OH | - | General/operating | $156,302 |
| Ross High School | Hamilton, OH | 501(c)(3) | Capital Request | $100,000 |
| Boys & Girls Club of Hamilton | Hamilton, OH | 501(c)(3) | Performance/product. | $92,235 |
| Mercy Health Foundation | Cincinnati, OH | 501(c)(3) | General/operating | $90,632 |
| Animal Adoption Foundation | Hamilton, OH | 501(c)(3) | General/operating | $87,532 |
| United Pet Fund | Cincinnati, OH | 501(c)(3) | Equipment | $75,484 |
| Miami University-hamilton | Hamilton, OH | 501(c)(3) | Scholarship Funds | $74,509 |
| The Salvation Army | Hamilton, OH | 501(c)(3) | General/operating | $65,402 |
| Stephen Tbadin High School | Hamilton, OH | 501(c)(3) | General/operating | $61,150 |
| Pyramid Hill Sculpture Park & Museum | Hamilton, OH | 501(c)(4) | General/operating | $59,750 |
| Hamilton Vision Commission | Hamilton, OH | 501(c)(3) | General/operating | $50,000 |
| Operation Pumpkin Inc | Hamilton, OH | 501(c)(3) | General/operating | $50,000 |
| The Presbyterian Church | Hamilton, OH | Church | General/operating | $50,000 |
| Hamilton Ohio City of Sculpture Inc | Hamilton, OH | 501(c)(3) | Performance/product. | $48,217 |
| Greenwood Cemetery Association | Hamilton, OH | 501(c)(3) | Building/renovation | $45,584 |
| Rotary Club | Hamilton, OH | 501(c)(3) | Building/renovation | $42,989 |
| Walloon Lake Association and Conservancy | Walloon Lake, MI | 501(c)(3) | General/operating | $39,500 |
| Safe Haven Farms | Monroe, OH | 501(c)(3) | Equipment | $35,000 |
| Women Helping Women | Cincinnati, OH | - | Program Development | $35,000 |
| Emergency Money Fund | Hamilton, OH | Church | General/operating | $34,504 |
| Butler Philharmonic | Hamilton, OH | 501(c)(3) | General/operating | $34,378 |
| People Working Cooperatively Inc | Cincinnati, OH | 501(c)(3) | General/operating | $30,000 |
| University of Notre Dame | Notre Dame, IN | 501(c)(3) | General/operating | $30,000 |
| Hamilton High School Band Parents | Hamilton, OH | 501(c)(3) | Equipment | $28,956 |
| Butler County Educational Service Center | Hamilton, OH | Government | General/operating | $27,500 |
| Citizens for Hamilton | Hamilton, OH | Government | General/operating | $25,000 |
| Arthritis Foundation | Cincinnati, OH | 501(c)(3) | General/operating | $24,778 |
| Trinity Episcopal Church | Hamilton, OH | 501(c)(3) | General/operating | $24,509 |
| Hope Church | Mason, OH | Church | Building/renovation | $20,000 |
| Ohio Valley Voices | Loveland, OH | 501(c)(3) | General/operating | $20,000 |
| Fort Hamilton Hospital Foundation | Hamilton, OH | 501(c)(3) | General/operating | $19,053 |
| Yokum Fireworks LLC | Cincinnati, OH | - | Performance/production | $18,000 |
| Butler County United Way | Hamilton, OH | 501(c)(3) | General/operating | $17,000 |
| Cincinnati Christian Schools | Liberty Twp, OH | 501(c)(3) | General/operating | $16,865 |
| First Baptist Church | Hamilton, OH | Church | General/operating | $16,738 |
| Big Brothers Big Sisters of Butler County | Hamilton, OH | 501(c)(3) | General/operating | $16,184 |
| International Sculpture Center | Hamilton, NJ | 501(c)(3) | General/operating | $16,000 |
| Butler County Historical Society | Hamilton, OH | 501(c)(3) | General/operating | $15,555 |
| First United Methodist Church | Hamilton, OH | 501(c)(3) | General/operating | $14,635 |
| Immanuel Lutheran Church | Hamilton, OH | 501(c)(3) | General/operating | $14,615 |
| St Peter in Chains School | Hamilton, OH | 501(c)(3) | General/operating | $14,530 |
| Hamilton City Schools | Hamilton, OH | 501(c)(3) | Performance/product. | $14,500 |
| Capital University | Columbus, OH | 501(c)(3) | General/operating | $14,000 |
| Serve City | Hamilton, OH | Church | General/operating | $13,756 |
| Otterbein University | Westerville, OH | 501(c)(3) | Performance/product. | $13,500 |
| Josephinum Academy | Chicago, IL | 501(c)(3) | General/operating | $12,500 |
| Great Miami Valley Ymca - Camp Campbell Gard | Hamilton, OH | 501(c)(13) | Scholarship Funds | $12,295 |
| Heavin College & Career Readiness Services | Greencastle, IN | Church | Performance/product. | $12,225 |
| Historic Hamilton Inc | Hamilton, OH | 501(c)(3) | General/operating | $12,136 |
| Caring Partners International | Franklin, OH | 501(c)(3) | Capital Request | $12,000 |
| Water for People | Denver, CO | 501(c)(3) | Program Development | $12,000 |
| St Julie Billiart Parish | Hamilton, OH | Church | General/operating | $10,300 |
| Ocean Reef Art Leaque | Key Largo, FL | 501(c)(3) | General/operating | $10,000 |
| Ocean Reef Medical Center Foundation | Key Largo, FL | 501(c)(3) | General/operating | $10,000 |
| City of Hamilton | Hamilton, OH | 501(c)(3) | General/operating | $9,669 |
| New Miami Local School District | Hamilton, OH | 501(c)(3) | Performance/product. | $8,500 |
| St Vincent De Paul Society | Hamilton, OH | 501(c)(3) | General/operating | $8,500 |
| The Nuxhall Foundation Inc Dba Joe Nuxhall Miracle League Fields Inc | Fairfield, OH | Church | General/operating | $8,500 |
| Cincinnati Opera Association | Cincinnati, OH | 501(c)(3) | General/operating | $8,000 |
| Hamilton Living Water Ministry Inc | Hamilton, OH | 501(c)(3) | Program Development | $7,900 |
| Crayons to Computers | Cincinnati, OH | 501(c)(3) | Performance/product. | $7,500 |
| Parachute- Butler County Casa | Hamilton, OH | 501(c)(3) | General/operating | $7,100 |
| Lane Libraries | Hamilton, OH | 501(c)(3) | General/operating | $7,097 |
| Jones Family Foundation | St Paul, MN | Government | General/operating | $7,000 |
| The Caring Closet | Hamilton, OH | Church | General/operating | $7,000 |
| Open Door Food Pantry | Hamilton, OH | 501(c)(3) | General/operating | $6,941 |
| Self Inc - Supports to Encorage Low-income Families | Hamilton, OH | Government | General/operating | $6,926 |
| Hospice of Cincinnati for Hamilton | Cincinnati, OH | 501(c)(3) | Equipment | $6,648 |
| St Clair Township Fire Department | Hamilton, OH | 501(c)(3) | Equipment | $6,534 |
| Antique and Classic Car Club of Butler County | Hamilton, OH | 501(c)(4) | General/operating | $6,000 |
| Hamilton High School Main Campus | Hamilton, OH | 501(c)(3) | Program Development | $6,000 |
| Christkindlmarkt Committee | Hamilton, OH | Government | General/operating | $5,685 |
| Bridgewater Church | Hamilton, OH | Church | General/operating | $5,600 |
| Pathway to Hope Pregnancy Care Center | Hamilton, OH | 501(c)(3) | General/operating | $5,500 |
| Sweeten Life Systems | Cincinnati, OH | 501(c)(3) | General/operating | $5,200 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investment | - | 0 | 0 | $6,939,301 |
| 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.”
“Governing documents are made available to the public upon request.”
“Decrease in cash surrender value of life insurance -2,198.”
“The process has not changed from the prior year.”
“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.”
“Hamilton community foundation acts as a fiscal agent and in turn typically charges a fee for these services. Hamilton community foundation houses these funds, but they are still owed to the other agencies.”
“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.”
“Decrease in fair value of csv of life insurance 2,198.”
“Hamilton community foundation acts as a fiscal agent and in turn typically charges a fee for these services. Hamilton community foundation houses these funds, but they are still owed to the other agencies.”
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 | 118542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105447 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING A BETTER COMMUNITY THROUGH CREATIVE PHILANTHROPY, VISION, AND LEADERSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25279 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4214 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12641 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42134 |
| IRS990/AllOtherContributionsAmt | 0 | 5180463 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 275 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 78472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 392364 |
| 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 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5305888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3951350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2050748 |
| IRS990/CYOtherExpensesAmt | 0 | 1011715 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 800012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2693035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 500548 |
| IRS990/CYTotalExpensesAmt | 0 | 5463613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8156648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 216895 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 236767 |
| IRS990/Desc | 0 | THE FOUNDATION RECEIVES CONTRIBUTIONS FROM DONORS IN THE COMMUNITY AND THEN THROUGH THE ABOVE GIFTS AND GRANTS ENRICHES 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/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61549765 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72738917 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 270921 |
| IRS990/ExpenseAmt | 0 | 4654271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2208 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15458 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4417 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22083 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 313 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3125 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1804 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12629 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18041 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 165736 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 165736 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5115 |
| 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/PersonNm | 0 | JOHN GUIDUGLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN BRASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN SANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS RENTSCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNAMON TROKHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN MOTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE TIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT KRUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT HARTFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRAIG WILKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN KIRSCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 164868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 106522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 102290 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 695586 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 125425 |
| IRS990/GrantAmt | 0 | 3951350 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1943134 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1985065 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1055738 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1055738 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2895612 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2895612 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2123295 |
| IRS990/GrossReceiptsAmt | 0 | 9584357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49800 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1349732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1355162 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5430 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8636351 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9738964 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61904122 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 73658080 |
| IRS990/IRPDocumentCnt | 0 | 124 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4953557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4215776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3998881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8952438 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1427709 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | 84302137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98373201 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 695586 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 695586 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11380227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22752372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25634284 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5588 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24782 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1099135 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1046406 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2198 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUND DEVELPMENT DEPARTM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 491 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 342363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 342363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2792 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74154 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8783528 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8748372 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6270 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31352 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 535 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1339 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2678 |
| 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 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER ADMINISTRATIVE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 790229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 790229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3148707 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4477188 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3475174 |
| IRS990/PYOtherExpensesAmt | 0 | 877775 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 771170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1563466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 476622 |
| IRS990/PYTotalExpensesAmt | 0 | 5831585 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7395051 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2693035 |
| 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 | 800012 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1724045 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3543075 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5305888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3148707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2587341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5481575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8459139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24982650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1355162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2158248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1803994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1724933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2150471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9192808 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3753039 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20075412 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4907238 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5305888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3148707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2587341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5481575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8459139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24982650 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34175458 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 25000 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 43000 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 68000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 95679 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.