Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2015 • EIN 32-0039097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,254,509
Up $122,709 (+11%) from 2014
Net Assets
Up$1,206,755
Up $215,025 (+22%) from 2014
Liabilities
Down$47,754
Down $92,316 (-66%) from 2014
Revenue
Up$2,556,435
Up $263,937 (+12%) from 2014
Expenses
Down$2,333,564
Down $149,172 (-6.0%) from 2014
Net Income
Up$222,871
Up $413,109 (+217%) from 2014
Discovere is a coalition providing every student with a shared stem experience and the resources, programs, and connections to improve the understanding of engineering through a united voice and a global distribution network. Discovere helps stakeholders expand community and educational outreach by: providing resources and turnkey programs for employees and volunteers; supporting strong career connected learning initiatives; promoting positive visibility within the engineering and technology communities, including college students and the public-at-large. Discovere, with its working coalition of 100+ organizations, is known as one of the most effective collaborations today, recognized by corporations and engineering societies and mentioned in two reports by the national academy of engineering.
To provide education in the field of engineering & to promote the development & understanding of engineers within the engineering profession, with employers of engineers, & with the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $715,449 | $664,393 | ▼ $51,056 |
| Cash and Non-Interest-Bearing Accounts | $225,497 | $319,113 | ▲ $93,616 |
| Inventories for Sale or Use | $72,033 | $110,948 | ▲ $38,915 |
| Investments Other Securities | $21,538 | $102,830 | ▲ $81,292 |
| Land, Buildings, and Equipment, Net | $75,533 | $36,061 | ▼ $39,472 |
| Accounts Receivable | $21,750 | $15,900 | ▼ $5,850 |
| Prepaid Expenses and Deferred Charges | $0 | $5,264 | ▲ $5,264 |
| Total Assets | $1,131,800 | $1,254,509 | ▲ $122,709 |
| Liabilities | |||
| Other Liabilities | $68,194 | $36,119 | ▼ $32,075 |
| Accounts Payable and Accrued Expenses | $71,876 | $11,635 | ▼ $60,241 |
| Total Liabilities | $140,070 | $47,754 | ▼ $92,316 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $451,156 | $1,030,412 | ▲ $579,256 |
| Unrestricted Net Assets | $540,574 | $176,343 | ▼ $364,231 |
| Total Net Assets Fund Balance | $991,730 | $1,206,755 | ▲ $215,025 |
| Total Liabilities and Net Assets / Fund Balance | $1,131,800 | $1,254,509 | ▲ $122,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,061 | $194,188 | $230,249 |
| Other Securities | $102,830 | - | - |
| Name | Title |
|---|---|
| Kathryn Gray | President |
| Elizabeth Catania | Vice President |
| Carole Carey | Director |
| Dan Wittliff | Director |
| Matthew Creech | Director |
| Sonia Maassel Jacobsen | Director |
| Arthur Schwartz | Secretary/deputy Exec Director Nspe |
| Leanne Panduren | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Collins & Associates | Management Services | PO BOX 1968, La Plata, MD 20646 | $148,457 |
| Travel Partners LLC | Travel Agency Services | 6024 NEEDWOOD ROAD, Derwood, MD 20855 | $129,500 |
| Thea Rae Sahr | Program Consultant | 24 UPLAND ROAD, Watertown, MA 02472 | $105,167 |
| Hugh C Moore | Graphic Design Services | 1923 BELFIELD ROAD, Alexandria, VA 22307 | $103,397 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,333,564 |
| Total Fundraising Expense | $20,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $290,372 | $82,389 | $17,940 | $390,701 |
| Fees for Services Management | $157,644 | $143,939 | $2,117 | $303,700 |
| Travel | $226,594 | $7,345 | $685 | $234,624 |
| Office Expenses | $77,458 | $9,489 | - | $86,947 |
| Conferences and Meetings | $66,605 | $257 | - | $66,862 |
| Depreciation Depletion | $39,472 | - | - | $39,472 |
| Fees for Services Accounting | $12,800 | $21,651 | - | $34,451 |
| Occupancy | $20,059 | $1,370 | - | $21,429 |
| Other Expenses | $10,517 | $6,818 | - | $17,335 |
| Fees for Services Legal | $7,950 | $1,889 | - | $9,839 |
| Advertising | $7,358 | - | - | $7,358 |
| All Other Expenses | $834 | $5,601 | - | $6,435 |
| Information Technology | $37 | $4,804 | - | $4,841 |
| Insurance | $2,877 | $1,794 | - | $4,671 |
| Total Functional Expenses | $2,008,874 | $303,948 | $20,742 | $2,333,564 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,357,174 |
| Expenses per Audited Statements | $2,333,564 |
| Total Expenses per Form 990 | $2,333,564 |
| Expenses Not Reported on Form 990 | $23,610 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $36,119 |
“National engineers week foundation is managed by collins & associates. Management duties include oversite of program manager and director of operations, develop and manage projects, develop program budgets and plans, write contract reports, and other duties.”
“The organization does not have committees with authority to act on behalf of the governing body.”
“A draft of the form 990 is reviewed by the organization's board of directors and the senior director of finance & administration of the national society of professional engineers prior to being filed with the internal revenue service.”
“The corporation requires annual disclosure of any conflicts of interest. When any such conflict of interest is relevant to a matter requiring action by the foundation board of directors, the interested person shall call it to the attention of the board of directors, or any relevant committee/task force, and such person shall not vote on the matter; if appropriate, such director shall also absent him/herself from the discussion of the matter. Specifically, in considering a request to provide grant, loan or other funds to, or to borrow funds from, or to contract with, an outside corporation with which a director is affiliated, the concerned director shall notify the president of the board, or the committee/task force, of the relationship of such director to the outside corporation that is the subject of the matter before the board, or the committee/task force, and such director's relationship, if any, to the consideration and development of the proposal before the board, or committee/task force. If there is a potential situation of this nature but a director is not certain if the circumstances come within such procedure, such director may consult with the corporate secretary to determine the best course of action.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Consulting fees: program service expenses 290,372. Management and general expenses 82,389. Fundraising expenses 17,940. Total expenses 390,701.”
“The foundation assesses whether it is more likely than not that an income tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that tax position is not recognized in the financial statements. The foundation has determined there are no amounts to record as assets or liabilities related to uncertain income tax positions as of june 30, 2015 and 2014.”
“Cost of goods sold -23,610.”
“Cost of goods sold 23,610.”
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 | 71876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11635 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION IN THE FIELD OF ENGINEERING & TO PROMOTE THE DEVELOPMENT & UNDERSTANDING OF ENGINEERS WITHIN THE ENGINEERING PROFESSION, WITH EMPLOYERS OF ENGINEERS, & WITH THE PUBLIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7358 |
| IRS990/AllOtherContributionsAmt | 0 | 2436317 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5601 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARTHUR SCHWARTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036842800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1420 KING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 66605 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66862 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 148457 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 129500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105167 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 103397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1968 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6024 NEEDWOOD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 24 UPLAND ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1923 BELFIELD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LA PLATA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DERWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WATERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20646 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20855 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22307 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COLLINS & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRAVEL PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THEA RAE SAHR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HUGH C MOORE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRAVEL AGENCY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROGRAM CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GRAPHIC DESIGN SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 23610 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2455204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46024 |
| IRS990/CYOtherExpensesAmt | 0 | 2333564 |
| IRS990/CYOtherRevenueAmt | 0 | 30096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 222871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2333564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20742 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2556435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39472 |
| IRS990/Desc | 0 | FUTURE CITY COMPETITION -THE NATIONAL ENGINEERS WEEK FUTURE CITY COMPETITION IS AN INNOVATIVE DESIGN/BUILD-LEARNING PROGRAM THAT GUIDES MIDDLE SCHOOL STUDENTS TO BETTER UNDERSTAND THE PRACTICAL APPLICATIONS OF MATHEMATICAL AND SCIENTIFIC PRINCIPLES. IN FISCAL YEAR 2015, MORE THAN 40,000 MIDDLE SCHOOL STUDENTS IN MORE THAN 1,100 SCHOOLS FROM 38 REGIONS ACROSS THE U.S. JOINED IN WHAT HAS BECOME ONE OF THE NATION'S LARGEST ENGINEERING EDUCATION PROGRAMS AND ONE OF THE MOST SUCCESSFUL EDUCATIONAL OUTREACH PROGRAMS OF ANY KIND. NOTABLY, 7,500 ENGINEERS VOLUNTEER 225,000 SERVICE HOURS ANNUALLY TO THE COMPETITION.FUTURE CITY INVITES STUDENTS, WORKING UNDER THE GUIDANCE OF TEACHERS AND VOLUNTEER ENGINEERS, TO BUILD COMPUTER AND THREE-DIMENSIONAL SCALE MODELS OF CITIES OF TOMORROW. STUDENTS DEFEND THEIR DESIGNS BEFORE A PANEL OF ENGINEER JUDGES AND WRITE AN ESSAY ON A PREDETERMINED TOPIC. STUDENTS BEGIN WORK IN THE FALL AND PARTICIPATE IN REGIONAL COMPETITIONS IN JANUARY. FIRST PLACE REGIONAL TEAMS WIN A TRIP TO WASHINGTON, D.C. FOR NATIONAL FINALS DURING NATIONAL ENGINEERS WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DISCOVERE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1145017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21651 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34451 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9839 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2117 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 143939 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 157644 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 303700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17940 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 82389 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 290372 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 390701 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 38068 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLE CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW CREECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONIA MAASSEL JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN WITTLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH CATANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEANNE PANDUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARTHUR SCHWARTZ |
| 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/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 | 208012 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/DEPUTY EXEC DIRECTOR NSPE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 31524 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 423758 |
| IRS990/GrossReceiptsAmt | 0 | 2972279 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4804 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4841 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4671 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72033 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 110948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 21538 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 102830 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 715449 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 664393 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 230249 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 392234 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 29693 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 29693 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE NATIONAL ENGINEERS WEEK FOUNDATION IS TO SUSTAIN AND GROW A DYNAMIC ENGINEERING PROFESSION THROUGH OUTREACH, EDUCATION, CELEBRATION, AND VOLUNTEERISM.THE NATIONAL ENGINEERS WEEK FOUNDATION HELPS STAKEHOLDERS EXPAND COMMUNITY AND EDUCATIONAL OUTREACH BY: PROVIDING RESOURCES AND TURNKEY PROGRAMS FOR EMPLOYEES AND VOLUNTEERS, SUPPORTING STRONG WORKFORCE DIVERSITY INITIATIVES AND PROMOTING POSITIVE VISIBILITY WITHIN THE ENGINEERING AND TECHNOLOGY COMMUNITIES, INCLUDING COLLEGE STUDENTS AND THE PUBLIC-AT-LARGE.THE NATIONAL ENGINEERS WEEK FOUNDATION AND ITS WORKING COALITION OF 100+ ORGANIZATIONS IS KNOWN AS ONE OF THE MOST EFFECTIVE COLLABORATIONS TODAY, RECOGNIZED BY CORPORATIONS AND ENGINEERING SOCIETIES, AND MENTIONED IN TWO REPORTS BY THE NATIONAL ACADEMY OF ENGINEERING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 991730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1206755 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31524 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31524 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 403 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 403 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7846 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21429 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86947 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND BINDING |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPETITION SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 915384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 929866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68194 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36119 |
| IRS990/OtherRevenueTotalAmt | 0 | 29693 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5264 |
| IRS990/PrincipalOfficerNm | 0 | ARTHUR SCHWARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION & ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25111 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL OUTREACH -DISSEMINATION OF INFORMATION IN SCHOOLS (GRADES K-12) AND OTHER PUBLIC VENUES, INCLUDING INFORMATION ABOUT CAREERS IN ENGINEERING AND DEMONSTRATIONS BY VOLUNTEER ENGINEERS OF ENGINEERING TASKS. EXAMPLES OF OUTREACH PROGRAMS ARE: A) INTRODUCE A GIRL TO ENGINEERING DAY PROGRAM, WHICH REACHES AN ESTIMATED ONE MILLION K-12 GIRLS; B) NEW FACES OF ENGINEERING PROGRAM AND NEW FACES OF ENGINEERING - COLLEGE EDITION, WHICH HIGHLIGHTS THE ACCOMPLISHMENTS OF ENGINEERS UNDER 30 YEARS OLD; C) THE DISCOVER ENGINEERING FAMILY DAY, DURING WHICH ORGANIZATIONS PROVIDE EDUCATIONAL EXHIBITS WITH HANDS-ON ACTIVITIES PROMOTING ENGINEERING; D) ENGINEERS WEEK - AN EVENT TO INCREASE PUBLIC DIALOGUE ABOUT THE NEED FOR ENGINEERS AND E) GLOBAL DAY OF THE ENGINEER WHICH BRINGS TOGETHER THE INTERNATIONAL COMMUNITY TO GIVE STUDENTS A CHANCE TO EXPERIENCE ENGINEERING.ANOTHER EXAMPLE OF OUTREACH PROGRAMS IS THE GLOBAL MARATHON. THE GLOBAL MARATHON IS A FREE, WORLDWIDE FORUM CONNECTING AND ENGAGING WOMEN IN ENGINEERING AND TECHNOLOGY. IT HAS BECOME THE 'GLOBAL TOWN SQUARE' FOR WOMEN IN ENGINEERING AND TECHNOLOGY WITH THIS YEAR'S MARATHON REGISTERING WOMEN FROM 79 COUNTRIES. RUN ENTIRELY BY WOMEN VOLUNTEERS, THE MARATHON IS THE ONLY PROFESSION-WIDE EVENT LINKED TO INTERNATIONAL WOMEN'S DAY. WHILE ADVANCES IN TECHNOLOGY HAVE MADE IT EASIER TO HOST THE GLOBAL MARATHON, THESE SAME ADVANCES HAVE MADE OUR MANDATE TO NETWORK, SHARE, AND CONNECT EVEN MORE IMPORTANT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 863857 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2210956 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18758 |
| IRS990/PYOtherExpensesAmt | 0 | 2482736 |
| IRS990/PYOtherRevenueAmt | 0 | 19023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -190238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2482736 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2292498 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 222871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 18887 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2455204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2210956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2031680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2094492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1872754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10665086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70698 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 456483 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6971392 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3693694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2455204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2210956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2031680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2094492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1872754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10665086 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10735784 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23610 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2333564 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7846 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 194188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 230249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -23610 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 102830 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7846 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -23610 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2580045 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT AN INCOME TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2015 AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD -23,610. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 23,610. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36061 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 102830 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2333564 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36119 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2556435 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2572199 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2357174 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 206722 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.