Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-6038277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$111,830,534
Up $11,095,900 (+11%) from 2019
Net Assets
Up$107,009,024
Up $8,635,823 (+8.8%) from 2019
Liabilities
Up$4,821,510
Up $2,460,077 (+104%) from 2019
Revenue
Down$6,001,622
Down $2,155,026 (-26%) from 2019
Expenses
Up$7,292,009
Up $1,828,396 (+33%) from 2019
Net Income
Down-$1,290,387
Down $3,983,422 (-148%) from 2019
COMMUNITY FOUNDATION
Building a better community through creative philanthropy, vision, and leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $73,658,080 | $81,040,826 | ▲ $7,382,746 |
| Investments Other Securities | $9,738,964 | $11,891,794 | ▲ $2,152,830 |
| Other Notes and Loans Receivable, Net | $8,748,372 | $10,739,245 | ▲ $1,990,873 |
| Land, Buildings, and Equipment, Net | $3,998,881 | $3,781,711 | ▼ $217,170 |
| Savings and Temporary Cash Investments | $803,300 | $2,304,912 | ▲ $1,501,612 |
| Cash and Non-Interest-Bearing Accounts | $2,740,175 | $1,676,684 | ▼ $1,063,491 |
| Prepaid Expenses and Deferred Charges | $456 | $456 | → $0 |
| Total Assets | $100,734,634 | $111,830,534 | ▲ $11,095,900 |
| Other Assets Total | $1,046,406 | $394,906 | ▼ $651,500 |
| Liabilities | |||
| Grants Payable | $1,985,065 | $2,156,726 | ▲ $171,661 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $2,069,831 | ▲ $2,069,831 |
| Escrow Account Liability | $270,921 | $468,165 | ▲ $197,244 |
| Accounts Payable and Accrued Expenses | $105,447 | $126,788 | ▲ $21,341 |
| Total Liabilities | $2,361,433 | $4,821,510 | ▲ $2,460,077 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $72,738,917 | $80,178,387 | ▲ $7,439,470 |
| Net Assets Without Donor Restrictions | $25,634,284 | $26,830,637 | ▲ $1,196,353 |
| Total Net Assets Fund Balance | $98,373,201 | $107,009,024 | ▲ $8,635,823 |
| Total Liabilities and Net Assets / Fund Balance | $100,734,634 | $111,830,534 | ▲ $11,095,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,399,408 | $5,102,361 | $8,501,769 |
| Land | $347,519 | - | $347,519 |
| Equipment | $34,784 | $63,371 | $98,155 |
| Other Land Buildings | $0 | $4,995 | $4,995 |
| Other Securities | $404,677 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $86,587,091 | $5,277,416 | ▲ $10,544,007 | $584,448 | $96,263,651 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Guidugli | CEO | FT | $164,869 | $8,072 | $172,941 |
| Dan Sander | VP of Finance | FT | $109,756 | $5,217 | $114,973 |
| Karen Braswell | Vice President | FT | $103,856 | $5,193 | $109,049 |
| Name | Title |
|---|---|
| Scott Hartford | Chair |
| John Kirsch | Vice Chair |
| Bob Long | Trustee |
| Cindy Parrish | Trustee |
| Helen Motley | Trustee |
| Scott Kruger | Trustee |
| Steve Timmer | Trustee |
| Thomas Rentschler | Trustee |
| Craig Wilks | Secretary |
| Cynamon Trokhan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $568,956 | Fair Market Value |
| Total Noncash Contributions | 9 | $568,956 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,041,063 |
| Other Expenses | $742,827 |
| Salaries, Compensation, and Employee Benefits | $508,119 |
| Total Fundraising Expense | $117,567 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,020,306 | - | - | $5,020,306 |
| Grants to Domestic Individuals | $1,020,757 | - | - | $1,020,757 |
| Current Officers, Directors, Trustees, and Key Employees | $198,482 | $119,090 | $79,391 | $396,963 |
| Depreciation Depletion | $10,734 | $217,170 | - | $227,904 |
| Fees for Service Investment Mgmnt Fees | - | $143,829 | - | $143,829 |
| Other Salaries and Wages | $38,366 | $23,019 | $15,348 | $76,733 |
| Information Technology | - | $43,371 | - | $43,371 |
| Office Expenses | $8,396 | $26,303 | - | $34,699 |
| Occupancy | $28,580 | $4,514 | - | $33,094 |
| Payroll Taxes | $15,929 | $9,557 | $6,372 | $31,858 |
| Fees for Services Accounting | $4,322 | $15,125 | $2,161 | $21,608 |
| Fees for Services Other | $4,141 | $14,497 | $2,071 | $20,709 |
| Advertising | $4,575 | $1,525 | $9,147 | $15,247 |
| Fees for Services Legal | $1,505 | $5,265 | $752 | $7,522 |
| Insurance | - | $5,252 | - | $5,252 |
| Pension Plan Contributions | $1,283 | $769 | $513 | $2,565 |
| Other Expenses | $371 | $2,027 | $1,213 | $2,398 |
| Travel | $617 | $370 | $247 | $1,234 |
| Total Functional Expenses | $6,542,340 | $632,102 | $117,567 | $7,292,009 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,402,140 |
| Total Expenses per Form 990 | $7,292,009 |
| Expenses per Audited Statements | $7,148,180 |
| Expenses Not Reported on Form 990 | $253,960 |
| Expenses Not Reported on Financial Statements | $143,829 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fitton Center for Creative Arts | Hamilton, OH | 501(c)(3) | Performance/product. | $572,571 |
| Ywca of Hamilton | Hamilton, OH | Church | General/operating | $330,898 |
| Greenwood Cemetery Association | Hamilton, OH | 501(c)(13) | Building/renovation | $309,043 |
| Animal Adoption Foundation | Hamilton, OH | 501(c)(3) | General/operating | $184,558 |
| Great Miami Valley Ymca | Hamilton, OH | 501(c)(3) | General/operating | $171,466 |
| Butler County Educational Service Center | Hamilton, OH | Government | General/operating | $133,620 |
| Hamilton Parks Conservancy | Hamilton, OH | 501(c)(3) | General/operating | $127,250 |
| Fort Hamilton Hospital Foundation | Hamilton, OH | 501(c)(3) | General/operating | $125,098 |
| The Salvation Army Hamilton Corps | Hamilton, OH | 501(c)(3) | General/operating | $118,100 |
| Hamilton City Schools | Hamilton, OH | 501(c)(3) | Performance/product. | $87,848 |
| The Presbyterian Church | Hamilton, OH | Church | General/operating | $87,150 |
| Boys & Girls Club of Hamilton | Hamilton, OH | 501(c)(3) | Performance/product. | $80,301 |
| Bridgewater Church | Hamilton, OH | Church | General/operating | $78,834 |
| Safe Haven Farms | Cincinnati, OH | 501(c)(3) | Equipment | $70,950 |
| Stephen Tbadin High School | Hamilton, OH | Church | General/operating | $68,941 |
| Hamilton Vision Commission | Hamilton, OH | 501(c)(3) | General/operating | $60,000 |
| Pyramid Hill Sculpture Park & Museum | Hamilton, OH | 501(c)(3) | General/operating | $58,750 |
| Hamilton Economic Development Corp - Hedc | Hamilton, OH | 501(c)(3) | General/operating | $54,923 |
| Hamilton Ohio City of Sculpture Inc | Hamilton, OH | 501(c)(3) | Performance/product. | $53,000 |
| Ocean Reef Community Foundation | Key Largo, FL | 501(c)(3) | General/operating | $53,000 |
| Butler County Historical Society | Hamilton, OH | 501(c)(3) | General/operating | $51,350 |
| Trinity Episcopal Church | Hamilton, OH | 501(c)(3) | General/operating | $51,038 |
| Greater Cincinnati Foundation | Cincinnati, OH | 501(c)(3) | General/operating | $50,000 |
| Emergency Money Fund | Hamilton, OH | 501(c)(3) | General/operating | $48,512 |
| Butler Philharmonic | Hamilton, OH | 501(c)(3) | General/operating | $42,528 |
| Northern Kentucky University | Highland Heights, KY | 501(c)(3) | General/operating | $40,500 |
| Sweeten Life Systems | Cincinnati, OH | 501(c)(3) | General/operating | $40,200 |
| First Baptist Church | Hamilton, OH | Church | General/operating | $34,554 |
| Hamilton Living Water Ministry Inc | Hamilton, OH | 501(c)(3) | Program Development | $32,845 |
| Self (supports to Encourage Low-income Families) | Hamilton, OH | 501(c)(3) | General/operating | $31,150 |
| Neighborhood Housing Services of Hamilton Inc | Hamilton, OH | 501(c)(7) | General/operating | $29,280 |
| Serve Citychosen | Hamilton, OH | 501(c)(3) | General/operating | $28,784 |
| Arthritis Foundation | Cincinnati, OH | 501(c)(3) | General/operating | $25,560 |
| Citizens for Hamilton | Hamilton, OH | 501(c)(3) | General/operating | $25,297 |
| People Working Cooperatively Inc | Cincinnati, OH | 501(c)(3) | General/operating | $25,000 |
| Zion Evangelical Lutheran Church | Hamilton, OH | Government | General/operating | $23,800 |
| Community Meal Center | Hamilton, OH | 501(c)(3) | General/operating | $23,700 |
| Light House Church | Hamilton, OH | 501(c)(3) | General/operating | $22,600 |
| St Peter in Chains Church of Hamilton | Hamilton, OH | 501(c)(3) | General/operating | $21,440 |
| First United Methodist Church | Hamilton, OH | Church | General/operating | $20,108 |
| Bethel Church | Cincinnati, OH | Church | General/operating | $20,000 |
| Cancer Family Care Inc | Cincinnati, OH | 501(c)(3) | General/operating | $20,000 |
| Companions on a Journey Grief Support Inc | West Chester, OH | 501(c)(3) | General/operating | $20,000 |
| James W Miller Memorial Fund Aka 1n5 | Cincinnati, OH | Church | General/operating | $20,000 |
| Kindness Outreach Ministries | Claremont, CA | Government | General/operating | $20,000 |
| Ross Local School District | Hamilton, OH | 501(c)(3) | Capital Request | $20,000 |
| SAMARITAN'S PURSE | Boone, NC | 501(c)(3) | General/operating | $20,000 |
| Women Helping Women | Cincinnati, OH | 501(c)(3) | Program Development | $20,000 |
| International Sculpture Center | Hamilton, NJ | 501(c)(3) | General/operating | $18,000 |
| Family Promise of Butler County | Hamilton, OH | 501(c)(3) | General/operating | $17,340 |
| Immanuel Lutheran Church | Hamilton, OH | 501(c)(3) | General/operating | $16,790 |
| Water for People | Denver, CO | 501(c)(3) | Program Development | $16,000 |
| Planned Parenthood of Sw Oh & N Ky | Cincinnati, OH | 501(c)(3) | General/operating | $15,100 |
| Hamilton Rotary Club | Hamilton, OH | 501(c)(4) | Building/renovation | $15,000 |
| Ross Athletic Boosters | Ross, OH | 501(c)(3) | Equipment | $15,000 |
| New London Hills Club Inc | Hamilton, OH | Church | General/operating | $14,490 |
| Friends of Chrisholm | Trenton, OH | 501(c)(3) | General/operating | $13,714 |
| Community First Solutions | Hamilton, OH | 501(c)(3) | General/operating | $13,562 |
| Open Door Food Pantry | Hamilton, OH | 501(c)(3) | General/operating | $13,401 |
| Sinclair Community College | Dayton, OH | 501(c)(3) | General/operating | $13,000 |
| Hamilton Core Fund | Hamilton, OH | 501(c)(3) | General/operating | $12,540 |
| Junior Achievement of Oki Partners | Cincinnati, OH | 501(c)(3) | General/operating | $11,177 |
| Lane Libraries | Hamilton, OH | 501(c)(3) | General/operating | $11,006 |
| Catholic Charities Southwestern Ohio-hamilton Service Center | Hamilton, OH | 501(c)(3) | General/operating | $10,000 |
| Catholic Theological Union | Chicago, IL | 501(c)(3) | General/operating | $10,000 |
| Cincinnati Art Museum | Cincinnati, OH | 501(c)(3) | General/operating | $10,000 |
| Horizon Community Church | Cincinnati, OH | 501(c)(3) | General/operating | $10,000 |
| Jesus Is Amazing Church | Hamilton, OH | 501(c)(3) | General/operating | $10,000 |
| Josephinum Academy | Chicago, IL | 501(c)(3) | General/operating | $10,000 |
| Legal Aid Society of Greater Cincinnati | Cincinnati, OH | Church | General/operating | $10,000 |
| Newsong Church | Harrison, OH | 501(c)(3) | General/operating | $10,000 |
| Produce Perks Midwest Inc | Cincinnati, OH | 501(c)(3) | General/operating | $10,000 |
| Parachute- Butler County Casa | Hamilton, OH | 501(c)(3) | General/operating | $9,250 |
| Sleep in Heavenly Peace Inc | Monroe, OH | 501(c)(3) | General/operating | $9,000 |
| The Sanctuary Covenant Christian Fellowship | Hamilton, OH | Church | General/operating | $8,000 |
| Great Miami Young Life | Fairfield, OH | 501(c)(3) | General/operating | $7,700 |
| The Nuxhall Foundation Inc Dba Joe Nuxhall Miracle League Fields Inc | Fairfield, OH | Church | General/operating | $7,600 |
| St Julie Billiart Parish | Hamilton, OH | 501(c)(3) | General/operating | $6,700 |
| Hype Hamilton | Hamilton, OH | Church | General/operating | $6,500 |
| Antique and Classic Car Club of Butler County | Hamilton, OH | 501(c)(4) | General/operating | $6,000 |
| BUTLER COUNTY FIRE CHIEF'S ASSOCIATION | Fairfield Township, OH | Government | Equipment | $6,000 |
| Cincinnati Opera Association | Cincinnati, OH | 501(c)(3) | General/operating | $6,000 |
| Heavin College & Career Readiness Services | Greencastle, IN | Church | Performance/product. | $6,000 |
| Hospice of Cincinnati | Cincinnati, OH | 501(c)(3) | Equipment | $6,000 |
| Pathway to Hope Pregnancy Care Center | Hamilton, OH | 501(c)(3) | General/operating | $5,500 |
| The Caring Closet | Hamilton, OH | 501(c)(3) | General/operating | $5,500 |
| Ronald Mcdonald House | Cincinnati, OH | 501(c)(3) | General/operating | $5,100 |
| City of Hamilton | Hamilton, OH | - | Development of the Rowing Center Building | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investment | - | 0 | 0 | $8,705,062 |
| 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.”
“Increase in cash surrender value of life insurance 24,141.”
“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.”
“Increase in fair value of csv of life insurance 24,141.”
“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 | 105447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING A BETTER COMMUNITY THROUGH CREATIVE PHILANTHROPY, VISION, AND LEADERSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9147 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15247 |
| IRS990/AllOtherContributionsAmt | 0 | 5229844 |
| 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 | 2740175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1676684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 79391 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 198482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 396963 |
| 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 | 5351116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6041063 |
| IRS990/CYInvestmentIncomeAmt | 0 | -160030 |
| IRS990/CYOtherExpensesAmt | 0 | 742827 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 810536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1290387 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 508119 |
| IRS990/CYTotalExpensesAmt | 0 | 7292009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117567 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6001622 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 217170 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 227904 |
| 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/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72738917 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80178387 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 270921 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 468165 |
| IRS990/ExpenseAmt | 0 | 6542340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 19433 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2161 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15125 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4322 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21608 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 752 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5265 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1505 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7522 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2071 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14497 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20709 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 143829 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 143829 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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 | 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 | 8072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5217 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS RENTSCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN MOTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE TIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT KRUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT HARTFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN KIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG WILKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNAMON TROKHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN GUIDUGLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN BRASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN SANDER |
| 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 | 164869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 109756 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF FINANCE |
| 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 | -745259 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 101839 |
| IRS990/GrantAmt | 0 | 6041063 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1985065 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2156726 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1020757 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1020757 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5020306 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5020306 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35359396 |
| IRS990/GrossReceiptsAmt | 0 | 42106277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| 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 | 43371 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43371 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 585229 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 585229 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9738964 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11891794 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 73658080 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 81040826 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5170727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3998881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3781711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8952438 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36104655 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2069831 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98373201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107009024 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -745259 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -745259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9902069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25634284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26830637 |
| IRS990/NoncashContributionsAmt | 0 | 568956 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1046406 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 394906 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24141 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUND DEVELPMENT DEPARTM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 352 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2398 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76733 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8748372 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10739245 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6372 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31858 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 513 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2565 |
| 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 | 785815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 785815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5305888 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3951350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2050748 |
| IRS990/PYOtherExpensesAmt | 0 | 1011715 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 800012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2693035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 500548 |
| IRS990/PYTotalExpensesAmt | 0 | 5463613 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8156648 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1290387 |
| 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 | 810536 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 803300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2304912 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5351116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5305888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3148707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2587341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5481575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21874627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 585229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1355162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2158248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1803994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1724933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7627566 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3808607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24721 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24721 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16440691 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5433936 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5351116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5305888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3148707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2587341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5481575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21874627 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29526914 |
| 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/CurrentYearMinus1Amt | 0 | 25000 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 43000 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 68000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 95679 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 100999 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 196678 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 382714 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 403996 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 786710 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 25000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.