Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
In-N-Out Burgers Foundation
EIN 33-0654550 • 501(c)3 • Irvine, CA
Profile
The foundation assists children and youth who have been victims of child abuse and prevents others from suffering a similar fate. The foundation supports organizations that provide prevention services, shelter, foster care, and early intervention for children and youth in need.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$45,559,600
Up $6,773,000 (+17%) from 2022
Liabilities
Up$200,000
Up $127,300 (+175%) from 2022
Net Assets
Up$45,359,600
Up $6,645,700 (+17%) from 2022
Revenue
Up$7,315,400
Up $2,631,830 (+56%) from 2022
Expenses
Up$5,702,000
Up $1,237,630 (+28%) from 2022
Net Income
Up$1,613,400
Up $1,394,200 (+636%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $45,559,600
- Liabilities
- $200,000
- Net assets
- $45,359,600
- Revenue
- $7,315,400
- Expenses
- $5,702,000
- Net income
- $1,613,400
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 11, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $17,939,581
Mission and Program Overview
Mission
The foundation assists children who have been victims of child abuse and prevents others from suffering a similar fate. The foundation supports organizations that provide prevention services, shelter, foster care, and early intervention for children in need.
Sponsorship of programs to benefit children and youth and prevent child abuse.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $27,675,700 | $27,552,370 | ▼ $123,330 |
| Investments Other Securities | $12,593,400 | $15,527,730 | ▲ $2,934,330 |
| Savings and Temporary Cash Investments | $2,401,000 | $2,256,500 | ▼ $144,500 |
| Accounts Receivable | $17,800 | $223,000 | ▲ $205,200 |
| Total Assets | $42,687,900 | $45,559,600 | ▲ $2,871,700 |
| Liabilities | |||
| Grants Payable | $1,308,000 | $200,000 | ▼ $1,108,000 |
| Total Liabilities | $1,308,000 | $200,000 | ▼ $1,108,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,379,900 | $45,359,600 | ▲ $3,979,700 |
| Total Net Assets Fund Balance | $41,379,900 | $45,359,600 | ▲ $3,979,700 |
| Total Liabilities and Net Assets / Fund Balance | $42,687,900 | $45,559,600 | ▲ $2,871,700 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $87,649 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lynsi L Snyder-ellingson | President |
| Jonathon Cohen | Director |
| Lynda Snyder | Director |
| Michael Mravle | Treasurer/CFO |
| Arnold Wensinger | VP/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,137,104
- Program Service Revenue
- $0
- Investment Income
- $2,269,600
- Other Revenue
- $-91,304
- All Other Contributions
- $3,500,875
- Change in Net Assets
- $1,613,400
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 114 | $416,050 | Fair Market Value |
| Securities Publicly Traded | 2 | $11,655 | Fair Market Value |
| Works of Art | 6 | $11,150 | Fair Market Value |
| Total Noncash Contributions | 122 | $438,855 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,960,400
- Revenue Not Reported on Financial Statements
- $355,000
- Revenue Not Reported on Form 990
- $4,583,400
- Total Revenue per Audited Statements
- $11,543,800
- Total Revenue per Form 990
- $7,315,400
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,794,000 |
| Other Expenses | $908,000 |
| Total Fundraising Expense | $154,400 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,794,000 | - | - | $4,794,000 |
| Fees for Service Investment Mgmnt Fees | - | $355,000 | - | $355,000 |
| Fees for Services Other | - | $216,300 | $1,600 | $217,900 |
| Office Expenses | - | $99,900 | - | $99,900 |
| Other Expenses | $7,500 | $36,800 | $17,400 | $61,700 |
| Travel | $15,000 | $23,100 | - | $38,100 |
| Total Functional Expenses | $4,816,500 | $731,100 | $154,400 | $5,702,000 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,564,100 |
| Total Expenses per Form 990 | $5,702,000 |
| Expenses per Audited Statements | $5,347,000 |
| Expenses Not Reported on Form 990 | $2,217,100 |
| Expenses Not Reported on Financial Statements | $355,000 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vanguard University of So CA | Costa Mesa, CA | 501(c)(3) | Headwind Scholars | $400,000 |
| Door of Hope | Pasadena, CA | 501(c)(3) | New Family Housing Building Campaign | $250,000 |
| Yolo Crisis Nursery | Davis, CA | 501(c)(3) | BRIGHTER TOMORROW'S: BUILDING CAMPAIGN; GENERAL OPERATING | $202,500 |
| Family Building Blocks | Salem, OR | 501(c)(3) | Therapeutic Classroom/therapy Space Integration & Renovations | $200,000 |
| MARY'S PATH | Santa Ana, CA | 501(c)(3) | Strtp Renovations | $200,000 |
| Gap Ministries | Tucson, AZ | 501(c)(3) | HOPE CAMPUS; COMMERCIAL KITCHEN UPDATES | $127,000 |
| ALLIANCE FOR CHILDREN'S RIGHTS | Los Angeles, CA | 501(c)(3) | Av System | $50,000 |
| Door of Hope | Pasadena, CA | 501(c)(3) | Shelter More Capital Campaign for 5th Transitional Shelter | $50,000 |
| FRIENDS OF THE SALT LAKE COUNTY CHILDREN'S JUSTICE CENTER INC - UTAH COUN | Draper, UT | 501(c)(3) | Cjc Program Relocation and Remodel Project | $50,000 |
| Family Building Blocks | Salem, OR | 501(c)(3) | DORIS'S NEW PLACE: A PERMANENT RELIEF NURSERY FOR THE SANTIAM CANYON | $50,000 |
| MARY'S PATH | Santa Ana, CA | 501(c)(3) | Repair of Cabinets in Marys Path Residences | $50,000 |
| CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY | Dallas, TX | 501(c)(3) | CAPITAL REQUEST; GENERAL OPERATING | $42,500 |
| United Friends of the Children | Los Angeles, CA | 501(c)(3) | SPACE MATTERS; GENERAL OPERATING | $42,500 |
| DALLAS CHILDREN'S ADVOCACY CENTER | Dallas, TX | 501(c)(3) | It Upgrades/new Workstations for Dcac Staff | $40,000 |
| Elizabeth House | Pasadena, CA | 501(c)(3) | Elizabeth House Technology and Communications Improvement Program | $39,500 |
| Prevent Child Abuse Arizona | Prescott Valley, AZ | 501(c)(3) | Microsoft 365 Technology Conversion - Email, Sharepoint, Azura, Two Laptops | $28,000 |
| FOR THE CHILDREN - ROYAL FAMILY KIDS' CAMPS INC | Santa Ana, CA | 501(c)(3) | Royal Family Kids Camp & Mentoring Expansion | $25,000 |
| Family Care Network Inc | San Luis Obispo, CA | 501(c)(3) | Expansion of Olmeda Complex Campaign for Tay Ages 18 to 24 | $25,000 |
| Gap Ministries | Tucson, AZ | 501(c)(3) | General Operating | $25,000 |
| Moses House Ministries | Victorville, CA | 501(c)(3) | General Operating | $25,000 |
| Voices for Children - Riverside County | Riverside, CA | 501(c)(3) | Riverside County Court Appointed Special Advocate (casa) Program | $25,000 |
| Warrior for Children | Upland, CA | 501(c)(3) | General Operating | $25,000 |
| CHILDREN'S INSTITUTE INC | Los Angeles, CA | 501(c)(3) | Family Preservation | $23,000 |
| Door of Hope | Pasadena, CA | 501(c)(3) | General Operating | $22,500 |
| LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH | Palo Alto, CA | 501(c)(3) | Suspected Child Abuse and Neglect (scan) | $22,500 |
| Alliance for Children | Fort Worth, TX | 501(c)(3) | General Operating | $20,000 |
| Bvchd Foundation Fbo the Mom & Dad Project | Big Bear Lake, CA | 501(c)(3) | Nurturing Families | $20,000 |
| CHILDREN'S ADVOCACY CENTER FOUNDATION | Las Vegas, NV | 501(c)(3) | General Operating | $20,000 |
| CHILDREN'S HOSPITAL LOS ANGELES | Los Angeles, CA | 501(c)(3) | The Audrey Hepburn Child Advocacy, Response, and Evaluation Services (cares) Center | $20,000 |
| Casa of Stanislaus County | Modesto, CA | 501(c)(3) | Building Repairs | $20,000 |
| GENESIS WOMEN'S SHELTER & SUPPORT | Dallas, TX | 501(c)(3) | Artificial Turf for Outdoor Occupational Therapy Spaces | $20,000 |
| Inner Circle Foster Family Agency Inc | El Monte, CA | 501(c)(3) | Inner Circle Childrens Advocacy Center | $20,000 |
| Northridge Hospital Foundation | Northridge, CA | 501(c)(3) | Center for Assault Treatment Services (c.a.t.s ) | $20,000 |
| Promises 2 Kids | San Diego, CA | 501(c)(3) | General Operating Support | $20,000 |
| Public Counsel | Los Angeles, CA | 501(c)(3) | Families Forever Project | $20,000 |
| Riverside University Health System Foundation | Moreno Valley, CA | 501(c)(3) | Rccat, Riverside County Child Assessment Team, Child Abuse and Neglect Team | $20,000 |
| Valley Teen Ranch | Fresno, CA | 501(c)(3) | Ranch House Flooring | $20,000 |
| Napa Solano Sane-sart | Napa, CA | 501(c)(3) | Safe and Stable Housing for Families With Children Who Have Been Exposed to Violence | $18,000 |
| SOUTHERN ARIZONA CHILDREN'S ADVOCACY CENTER | Tucson, AZ | 501(c)(3) | Child Abuse Prevention Protective Factors Training | $18,000 |
| ST JUDE'S RANCH FOR CHILDREN | Las Vegas, NV | 501(c)(3) | Sibling Preservation | $18,000 |
| Arizonans for Children Inc | Tempe, AZ | 501(c)(3) | Mentor/tutor Program | $17,500 |
| Inspire Life Skills Training Inc | Corona, CA | 501(c)(3) | General Operating | $17,500 |
| Interface Children & Family Services | Camarillo, CA | 501(c)(3) | My Body Belongs to Me | $17,500 |
| SACRAMENTO CHILDREN'S HOME | Sacramento, CA | 501(c)(3) | SACRAMENTO CHILDREN'S HOME CRISIS NURSERY | $17,500 |
| Fristers | Irvine, CA | 501(c)(3) | NEW CONFERENCE ROOM CAMPAIGN; WRAPAROUND PROGRAM FOR ADOLESCENT PARENT FAMILIES | $17,000 |
| Harvest Home | Santa Monica, CA | 501(c)(3) | General Operating | $16,000 |
| Kern County Network for Children | Bakerfield, CA | 501(c)(3) | KERN COUNTY NETWORK FOR CHILDREN DREAM CENTER'S SELF SUFFICIENCY PROJECT | $15,500 |
| Boys Town Nevada | Las Vegas, NV | 501(c)(3) | Boys Town Nevada In- Home Family Services | $15,000 |
| CHILDREN'S LAW CENTER OF CALIFORNIA - LA COUNTY | Monterey Park, CA | 501(c)(3) | Education | $15,000 |
| Cal State Fullerton Philanthropic Foundation | Fullerton, CA | 501(c)(3) | Guardian Scholars | $15,000 |
| California Court Appointed Special Advocate Association | San Diego, CA | 501(c)(3) | Training and Technical Assistance | $15,000 |
| Casa De Amparo | San Marcos, CA | 501(c)(3) | General Operatingfor Casa De Amparo | $15,000 |
| Casa Pacifica | Camarillo, CA | 501(c)(3) | Residential Programs Serving Foster and Tay Youth | $15,000 |
| Choc Foundation | Orange, CA | 501(c)(3) | Physical Abuse and Neglect Diagnosis and Assessment (panda) Clinic | $15,000 |
| El Nido Family Centers | Los Angeles, CA | 501(c)(3) | Child Abuse Prevention and Treatment | $15,000 |
| FRIENDS OF UTAH COUNTY CHILDREN'S JUSTICE CENTER | Provo, UT | 501(c)(3) | Child Abuse Treatment Program and Emergency Financial Assistance for Victims | $15,000 |
| MARY'S PATH | Santa Ana, CA | 501(c)(3) | SPECIALTY PROFESSIONAL DEVELOPMENT AND TRAINING FOR MARY'S PATH STAFF | $15,000 |
| My Stuff Bags Foundation - Clark County | Westlake Village, CA | 501(c)(3) | 2025 CLARK COUNTY, NEVADA MY STUFF BAGS PROJECT; 2024 CALIFORNIA MY STUFF BAGS PROJECT | $15,000 |
| Orangewood Foundation | Santa Ana, CA | 501(c)(3) | Casa De Rosemary | $15,000 |
| RADY CHILDREN'S HOSPITAL (CHADWICK CENTER) | San Diego, CA | 501(c)(3) | General Operating | $15,000 |
| Regents Univ of California | Los Angeles, CA | 501(c)(3) | Psychological Assessment Program | $15,000 |
| Riverside Area Rape Crisis Center | Riverside, CA | 501(c)(3) | Building Safe Communities | $15,000 |
| Teen Leadership Foundation | Newport Beach, CA | 501(c)(3) | Transitional Housing Program to Prepare Young Women for Life After Foster Care | $15,000 |
| The Priority Center | Santa Ana, CA | 501(c)(3) | Bright Futures | $15,000 |
| The Ucla Foundation | Los Angeles, CA | 501(c)(3) | General Operating Support | $15,000 |
| Uc Riverside Guardian Scholars Program | Riverside, CA | 501(c)(3) | Office of Foster Youth Support Services | $15,000 |
| University of San Diego - Torero Renaissance Scholars Program | San Diego, CA | 501(c)(3) | University of San Diego Torero Renaissance Scholars | $15,000 |
| WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTER | Georgetown, TX | 501(c)(3) | General Operating | $15,000 |
| Womens Center - Youth & Family Services | Stockton, CA | 501(c)(3) | Prevail Childhood Trauma Training | $15,000 |
| Young Life One - Formerly Young Life Impacting Hearts | San Pedro, CA | 501(c)(3) | YOUNG LIFE ONE (YOUNG LIFE TO STUDENTS WHO ARE SYSTEM IMPACTED); YOUNG LIFE ONE SAN DIEGO IN PARTNERSHIP WITH THE MONARCH SCHOOL TO MENTOR YOUTH EXPERIENCING HOMELESSNESS AND HOUSE INSECURITY | $15,000 |
| Advokids - Riverside | Corte Madera, CA | 501(c)(3) | ADVOKIDS: ADVOCACY, ACCESS AND ACCOUNTABILITY IN RIVERSIDE COUNTY | $14,000 |
| Banner Health Foundation | Phoenix, AZ | 501(c)(3) | Children-at-risk Evaluation (care) Team at Banner Health | $14,000 |
| Casa of Merced County | Merced, CA | 501(c)(3) | General Operating | $14,000 |
| Hushabye Nursery | Phoenix, AZ | 501(c)(3) | Hushabye Nursery Moms Mobile Outreach - Prenatal Engagement With Moms Experiencing Opioid Use Disorder (oud) in Collaboration With March of Dimes | $14,000 |
| Ach Child and Family Services | Fort Worth, TX | 501(c)(3) | The Life Project | $13,000 |
| Arizona Friends of Foster Children Foundation - Pinal County | Phoenix, AZ | 501(c)(3) | The Childhood and Normalcy Activities Program (cna) - Pinal County, Yuma County | $13,000 |
| Camp Alandale - Riverside County | Idyllwild, CA | 501(c)(3) | Camper Sponsorship - Riverside County | $13,000 |
| Families Uniting Families | Long Beach, CA | 501(c)(3) | Project Fatherhood | $13,000 |
| CHILDREN'S ADVOCACY CENTER FOR CHILD ABUSE ASSESSMENT & TREATMENT | Covina, CA | 501(c)(3) | General Operating | $12,500 |
| CHILDREN'S CABINET | Reno, NV | 501(c)(3) | Safe Place and Street Outreach | $12,500 |
| Casa of Sacramento County | Sacramento, CA | 501(c)(3) | General Operating | $12,500 |
| Child Advocates of Silicon Valley | Milpitas, CA | 501(c)(3) | General Operating | $12,500 |
| Family Haven (formerly Family Support & Treatment Center) | Orem, UT | 501(c)(3) | Preventing Harm, Providing Hope, Healing Relationships | $12,500 |
| First Star Inc - Los Angeles County | Los Angeles, CA | 501(c)(3) | First Star Ucla Bruin Guardian Scholars Academy | $12,500 |
| Kingdom Causes Bellflower | Bellflower, CA | 501(c)(3) | MARGARET'S HOUSE | $12,500 |
| Korean American Family Services Inc | Los Angeles, CA | 501(c)(3) | Asian Adoption and Foster Family Initiative | $12,500 |
| Oc United | Fullerton, CA | 501(c)(3) | Thrive Emancipated Youth Program | $12,500 |
| AUSTIN'S HOUSE | Minden, NV | 501(c)(3) | General Operating | $12,000 |
| COOK CHILDREN'S HEALTH FOUNDATION | Fort Worth, TX | 501(c)(3) | COOK CHILDREN'S CHILD ADVOCACY, RESOURCE AND EVALUATION (C.A.R.E.) TEAM | $12,000 |
| Camp Alandale - Orangesan Diego | Idyllwild, CA | 501(c)(3) | Camper Sponsorship - Orange County | $12,000 |
| Catholic Charities Cyo of the Archdiocese of San Francisco | San Francisco, CA | 501(c)(3) | Cccyo Eagleson Equestrian Center | $12,000 |
| Child Abuse Prevention Council of San Joaquin County | Stockton, CA | 501(c)(3) | Casa | $12,000 |
| Family Services of Tulare County | Visalia, CA | 501(c)(3) | SAFE CARE: EARLY INTERVENTION WITH FAMILIES AT RISK FOR CHILD ABUSE | $12,000 |
| Precious Life Shelter | Los Alamitos, CA | 501(c)(3) | General Operating | $12,000 |
| Advokids - Los Angeles County | Corte Madera, CA | 501(c)(3) | ADVOKIDS: ADVOCACY, ACCESS AND ACCOUNTABILITY IN LOS ANGELES COUNTY | $11,000 |
| Advokids - San Bernardino County | Corte Madera, CA | 501(c)(3) | ADVOKIDS: ADVOCACY, ACCESS AND ACCOUNTABILITY IN SAN BERNARDINO COUNTY | $11,000 |
| Forest Home Inc | Forest Falls, CA | 501(c)(3) | Youth & Children Campership Program | $11,000 |
| Safe Nest | Las Vegas, NV | 501(c)(3) | Camp Hope | $11,000 |
| A Home Within - Los Angeles County | Oakland, CA | 501(c)(3) | GENERAL OPERATING SUPPORT: LOS ANGELES COUNTY | $10,000 |
| Art & Creativity for Healing | Laguna Hills, CA | 501(c)(3) | "ART4HEALING - CHILDREN AND TEENS WITH TRAUMA" PROGRAM | $10,000 |
| CHILDREN'S FUND INC | San Bernardino, CA | 501(c)(3) | Project Safe | $10,000 |
| Casa of Central Texas Inc - Hays County | San Marcos, TX | 501(c)(3) | Advocacy for Abused and Neglected Children in Hays and Comal County | $10,000 |
| Casa of Collin County | Mckinney, TX | 501(c)(3) | GENERAL OPERATING TO SUPPORT CASA'S SOLE PROGRAM, OUR CHILD ADVOCACY PROGRAM. | $10,000 |
| Casa of Contra Costa County | Concord, CA | 501(c)(3) | Vital Programs for Foster Care Youth | $10,000 |
| Casa of El Dorado County | Placerville, CA | 501(c)(3) | Court Appointed Special Advocates | $10,000 |
| Casa of Kings County | Hanford, CA | 501(c)(3) | General Operating | $10,000 |
| Casa of Sonoma County | Santa Rosa, CA | 501(c)(3) | Foster Successful Futures | $10,000 |
| Casa of Stanislaus County | Modesto, CA | 501(c)(3) | General Operating | $10,000 |
| Catholic Charities of Los Angeles Inc | Los Angeles, CA | 501(c)(3) | Jobe Transitional Living Program | $10,000 |
| Child Abuse Prevention Council of Contra Costa County | Concord, CA | 501(c)(3) | General Operating | $10,000 |
| EAST BAY CHILDREN'S LAW OFFICES | Oakland, CA | 501(c)(3) | Community-based Advocacy for Resources and Educaiton | $10,000 |
| FRIENDS OF THE SALT LAKE COUNTY CHILDREN'S JUSTICE CENTER INC | Draper, UT | 501(c)(3) | Childrens Justice Center Program | $10,000 |
| First Place for Youth - Santa Clara County | Oakland, CA | 501(c)(3) | Steps to Success Santa Clara County | $10,000 |
| Florence Crittenton Services of Orange County Inc | Fullerton, CA | 501(c)(3) | Stepping Stones Program - Family Preservation | $10,000 |
| For the Child | Long Beach, CA | 501(c)(3) | Helping Abused, Neglected and Violence Exposed Children Recover by Providing Child-specific, Trauma-specialized Mental Health Treatment, Court Advocacy, and Comprehensive Family Support | $10,000 |
| Fotc -- Los Angeles | Los Angeles, CA | 501(c)(3) | General Operating | $10,000 |
| Fresno Council on Child Abuse Prevention | Fresno, CA | 501(c)(3) | Family Strong / Familia Fuerte | $10,000 |
| Friends of Alameda County Casa Inc | San Leandro, CA | 501(c)(3) | General Operating. | $10,000 |
| Friends of San Pasqual Academy Inc | Rancho Santa Fe, CA | 501(c)(3) | San Pasqual Academy Agricultural Program | $10,000 |
| Helpline Youth Counseling Inc | Whittier, CA | 501(c)(3) | Family Services Program | $10,000 |
| Human Options | Irvine, CA | 501(c)(3) | Childrens Therapeutic Program | $10,000 |
| International Christian Adoptions | Temecula, CA | 501(c)(3) | Child Trauma & Learning Center | $10,000 |
| Los Angeles House of Ruth | Los Angeles, CA | 501(c)(3) | Los Angeles Transitional Shelter and Services Program | $10,000 |
| Marjaree Mason Center | Fresno, CA | 501(c)(3) | Clinical Services Program | $10,000 |
| Orange County Rescue Mission | Tustin, CA | 501(c)(3) | Parent and Child Enrichment Center | $10,000 |
| Path of Life Ministries | Riverside, CA | 501(c)(3) | General Operating | $10,000 |
| Project Sister Family Services | Pomona, CA | 501(c)(3) | Childrens Services Program to Prevent and Treat Child Abuse | $10,000 |
| Sacramento Loaves & Fishes | Sacramento, CA | 501(c)(3) | Sacramento Loaves & Fishes Mustard Seed School for Homeless Children. | $10,000 |
| Safe Families for Northern Colorado | Loveland, CO | 501(c)(3) | General Operating - Colorado, Texas | $10,000 |
| San Diego Center for Children | San Diego, CA | 501(c)(3) | Community Partnerships for Increased Access to Pediatric Behavioral Health Care | $10,000 |
| Shiloh House | Littleton, CO | 501(c)(3) | General Operating | $10,000 |
| Sycamores | Los Angeles, CA | 501(c)(3) | General Operating | $10,000 |
| The Barbara Sinatra Childrens Center at Eisenhower | Rancho Mirage, CA | 501(c)(3) | Family Advocacy Unit | $10,000 |
| Upward Bound House | Santa Monica, CA | 501(c)(3) | Bright Futures Transitional Housing and Wraparound Services for Pregnant and Parenting Youth | $10,000 |
| WOMEN'S EMPOWERMENT | Sacramento, CA | 501(c)(3) | Early Abuse and Trauma Intervention and Prevention for Unhoused Children During Housing Crisis | $10,000 |
| Wayfinder Family Services | Los Angeles, CA | 501(c)(3) | Foster Care, Adoption and Post-adoption Services in La County | $10,000 |
| Yolo County Childrens Alliance | Davis, CA | 501(c)(3) | Nurturing Parenting Program | $10,000 |
| Young Life One Orange County | Garden Grove, CA | 501(c)(3) | Mentoring and Internship for Transitional-age Youth | $10,000 |
| Youth Villages Oregon | Portland, OR | 501(c)(3) | Transition-age Youth Services | $10,000 |
| A Home Within - San Diego County | Oakland, CA | 501(c)(3) | GENERAL OPERATING SUPPORT: SAN DIEGO COUNTY | $9,000 |
| A Home Within - San Francisco County | Oakland, CA | 501(c)(3) | GENERAL OPERATING SUPPORT: SAN FRANCISCO COUNTY | $9,000 |
| A Sense of Home | Hawthorne, CA | 501(c)(3) | Homelessness Prevention for Transition-age L.a. County Former Foster Youth and Families | $9,000 |
| CHILDREN'S HOME OF STOCKTON | Stockton, CA | 501(c)(3) | Supplemental Enhancement Activities | $9,000 |
| Calm | Santa Barbara, CA | 501(c)(3) | Childhood Trauma Treatment | $9,000 |
| Cast Medical Clinic University of California Irvine | Irvine, CA | 501(c)(3) | General Operating | $9,000 |
| Childrens Crisis Center of Stanislaus County | Modesto, CA | 501(c)(3) | CHILDREN'S & YOUTH TRAUMA INFORMED CARE AND RECOVERY PROGRAM | $9,000 |
| Childrens Hospital & Research Center at Oakland | San Francisco, CA | 501(c)(3) | The Center for Child Protection | $9,000 |
| Cope Family Center | Napa, CA | 501(c)(3) | Cope Family Center Operating Support Fy2024.25 | $9,000 |
| House of Ruth | Pomona, CA | 501(c)(3) | Childrens Residential Program & Counseling Program | $9,000 |
| Orange County United Way | Irvine, CA | 501(c)(3) | United to End Homelessness - Welcomehomeoc Program | $9,000 |
| Peace4kids | Los Angeles, CA | 501(c)(3) | General Operating | $9,000 |
| Ralston House | Arvada, CO | 501(c)(3) | General Operating | $9,000 |
| San Diego Rescue Mission | San Diego, CA | 501(c)(3) | FROM SURVIVING TO THRIVING: BREAKING THE CYCLE OF HOMELESSNESS AND POVERTY FOR SINGLE-PARENT FAMILIES IN SAN DIEGO. | $9,000 |
| Stanford Sierra Youth & Families | Sacramento, CA | 501(c)(3) | General Operating | $9,000 |
| VALLEY CHILDREN'S HOSPITAL | Madera, CA | 501(c)(3) | Child Advocacy Staff Training | $9,000 |
| Walden Environment | Riverside, CA | 501(c)(3) | Foster Care and Adoption Program for Children and Teens | $9,000 |
| Westside Infant-family Network | Culver City, CA | 501(c)(3) | In-home Mental Health Program | $9,000 |
| Casa of Imperial County | El Centro, CA | 501(c)(3) | Foster Youth Education Mentorship | $8,500 |
| Family Support Center | Taylorsville, UT | 501(c)(3) | Crisis Nursery and Respite Care | $8,500 |
| A New Leaf Foundation | Mesa, AZ | 501(c)(3) | A New Leaf Domestic Violence Shelter Programs | $8,000 |
| Angels Foster Care | Santa Barbara, CA | 501(c)(3) | Angels Parent Program | $8,000 |
| COMMUNITY'S CHILD | Lomita, CA | 501(c)(3) | Hope 4 Kids | $8,000 |
| Center for the Rights of Abused Children | Phoenix, AZ | 501(c)(3) | THE CENTER FOR THE RIGHTS OF ABUSED CHILDREN'S PRO BONO NATIONAL LEGAL HELPLINE | $8,000 |
| Child Advocates San Antonio | San Antonio, TX | 501(c)(3) | General Operating Support | $8,000 |
| Focus on the Family | Colorado Springs, CO | 501(c)(3) | Raising Highly Capable Kids Parenting Program | $8,000 |
| Fresno Pacific University | Fresno, CA | 501(c)(3) | Promise Scholars Program | $8,000 |
| Hope House of Colorado | Arvada, CO | 501(c)(3) | Early Learning & School Age and Parenting Programs | $8,000 |
| Marin Foster Care Association | San Rafael, CA | 501(c)(3) | General Operating | $8,000 |
| Northern Arizona Healthcare | Flagstaff, AZ | 501(c)(3) | Expanding Capacity for Forensic Services | $8,000 |
| ST LUKE'S HEALTH FOUNDATION LTD | Boise, ID | 501(c)(3) | ST LUKE'S CARES PATIENT ASSISTANCE PROGRAM | $8,000 |
| Safehaven | Arlington, TX | 501(c)(3) | The Safeplay Program | $8,000 |
| Yavapai Community Hospital Association | Prescott, AZ | 501(c)(3) | Yrmc Family Resource Center - Healthy Families | $8,000 |
| Arrow Child & Family Ministries | Spring, TX | 501(c)(3) | Capacity Building San Antonio | $7,500 |
| Bethany Christian Services - Tulare County | Fresno, CA | 501(c)(3) | Safe Families for Children- Tulare County | $7,500 |
| Bloom365 | Peoria, AZ | 501(c)(3) | General Operating | $7,500 |
| CHILDREN'S HOPE OF CALIFORNIA | Upland, CA | 501(c)(3) | Aftercare/recreation Services | $7,500 |
| CHILDREN'S LAW CENTER OF CALIFORNIA - PLACER COUNTY | Sacramento, CA | 501(c)(3) | Peer Advocate Program | $7,500 |
| CHILDREN'S LAW CENTER OF CALIFORNIA - SACRAMENTO COUNTY | Sacramento, CA | 501(c)(3) | Peer Advocate Program | $7,500 |
| Casa of Los Angeles County | Monterey Park, CA | 501(c)(3) | General Operating Support for Casa/la | $7,500 |
| Casa of Tarrant County | Fort Worth, TX | 501(c)(3) | General Operating | $7,500 |
| Casa of Ventura County | Camarillo, CA | 501(c)(3) | KIDS' ENRICHMENT FUND | $7,500 |
| Center for Child Protection | Austin, TX | 501(c)(3) | General Operating | $7,500 |
| Child Development Resource Center of the Central Coast | San Luis Obispo, CA | 501(c)(3) | Early Childhood Interventions for Behaviors Related to Trauma | $7,500 |
| Childrens Advocacy Center for the Pikes Peak Region Dba Safe Passage | Colorado Springs, CO | 501(c)(3) | General Operating | $7,500 |
| Childrens Advocacy Center of Comal County | New Braunfels, TX | 501(c)(3) | General Operating | $7,500 |
| Childrens Assessment Center Foundation | Houston, TX | 501(c)(3) | General Operating | $7,500 |
| Court Appointed Special Advocates of Santa Barbara County | Santa Maria, CA | 501(c)(3) | Court Appointed Special Advocates (casa) of Santa Barbara County | $7,500 |
| Emerge Center Against Domestic Abuse | Tucson, AZ | 501(c)(3) | Child and Family Services | $7,500 |
| Families Forward | Irvine, CA | 501(c)(3) | Comprehensive Services for Homeless Families | $7,500 |
| Family Advocate Program Inc | Garden City, ID | 501(c)(3) | Strive for Opportunities Workshops | $7,500 |
| Family Building Blocks | Salem, OR | 501(c)(3) | General Operating | $7,500 |
| Family Justice Center Sonoma County Foundation | Santa Rosa, CA | 501(c)(3) | Camp Hope | $7,500 |
| First Place for Youth - Alameda County | Oakland, CA | 501(c)(3) | Steps to Success Alameda County | $7,500 |
| First3years | Addison, TX | 501(c)(3) | Safe Babies North Texas | $7,500 |
| Fostering Youth Independence | Santa Clarita, CA | 501(c)(3) | Case Management | $7,500 |
| Help of Southern Nevada | Las Vegas, NV | 501(c)(3) | Shannon West Homeless Youth Center | $7,500 |
| Home Start Incorporated | San Diego, CA | 501(c)(3) | Maternity Housing Program for Homeless Young Women & Their Children | $7,500 |
| Homes With Hope | Houston, TX | 501(c)(3) | N/a | $7,500 |
| Jackson County Child Abuse Task Force | Medford, OR | 501(c)(3) | Core Services (therapy, Medical, Advocacy/support and Forensic Interviewing) | $7,500 |
| Mosaic Family Services | Dallas, TX | 501(c)(3) | Multicultural Childrens Advocacy Program | $7,500 |
| Native American Outreach Ministries Inc | Joseph City, AZ | 501(c)(3) | Organizational Expansion | $7,500 |
| New Creation Home Ministries | East Palo Alto, CA | 501(c)(3) | General Operating Support | $7,500 |
| Northern Nevada Legal Aid (formerly Washoe Legal Services) | Reno, NV | 501(c)(3) | Child Advocacy | $7,500 |
| Nurse-family Partnership | Denver, CO | 501(c)(3) | Child Abuse Prevention and Early Intervention as Part of the Nurse-family Partnership Model and Program in Los Angeles County | $7,500 |
| Prevent Child Abuse Utah | Ogden, UT | 501(c)(3) | School-based Child Abuse & Trafficking Prevention Program | $7,500 |
| Project Hope Alliance | Costa Mesa, CA | 501(c)(3) | On-site Case Management Program for Youth Experiencing Homelessness | $7,500 |
| Rescue Mission - the Lighthouse for Women & Children | Oxnard, CA | 501(c)(3) | LIGHTHOUSE FOR WOMEN AND CHILDREN WITH CHILDREN'S PROGRAM | $7,500 |
| Respite Care of San Antonio | San Antonio, TX | 501(c)(3) | Emergency Shelter and Residential Program Support for Abused or Neglected Children With Disabilities & Complex Medical Conditions | $7,500 |
| Safe Families for Children - Monterey | Santa Cruz, CA | 501(c)(3) | General Operating- Monterey Bay, CA | $7,500 |
| Samaritan Counseling Center | Upland, CA | 501(c)(3) | Outpatient Counseling Program | $7,500 |
| San Fernando Valley Rescue Mission | Oxnard, CA | 501(c)(3) | "HOME AGAIN" - FAMILY EMERGENCY SHELTER AND CHILDREN'S PROGRAM | $7,500 |
| Santa Claus Inc of Greater San Bernardino | San Bernardino, CA | 501(c)(3) | YES! YOUTH ENRICHMENT SERVICES PROGRAM | $7,500 |
| Seneca Family of Agencies | Salinas, CA | 501(c)(3) | Northern California Placement | $7,500 |
| THE CHILDREN'S CENTER UTAH | West Valley City, UT | 501(c)(3) | Therapeutic Preschool Program | $7,500 |
| Texas Christian University | Fort Worth, TX | 501(c)(3) | Hope Connection 2.0 | $7,500 |
| The Childrens Advocacy for Rockwell County | Rockwall, TX | 501(c)(3) | General Operating | $7,500 |
| The Family Nurturing Center | Medford, OR | 501(c)(3) | 2024 Mental Health Expansion Project | $7,500 |
| The Heart Matters Foster Family Agency | Grand Terrace, CA | 501(c)(3) | MENTAL HEALTH PROGRAM; OUT OF HOME FOSTER CARE PROGRAM; TRANSITIONAL HOUSING PROGRAM | $7,500 |
| Umom New Day Centers Inc | Phoenix, AZ | 501(c)(3) | UMOM'S FAMILY EMERGENCY SHELTER AND SERVICES FOR HOMELESS CHILDREN | $7,500 |
| Ventura County Family Justice Center Foundation Inc | Ventura, CA | 501(c)(3) | Camp Hope | $7,500 |
| Verity-compassion Safety Support a California Corporation | Santa Rosa, CA | 501(c)(3) | Prevention Education - Teaching Children to Prevent Sexual Violence | $7,500 |
| WASHINGTON COUNTY CHILDREN'S JUSTICE CENTER | St George, UT | 501(c)(3) | Furnishing Healing Center Courtyard | $7,500 |
| WEBERMORGAN CHILDREN'S JUSTICE CENTER | Ogden, UT | 501(c)(3) | General Operating | $7,500 |
| Waymakers | Irvine, CA | 501(c)(3) | Huntington Beach Youth Shelter | $7,500 |
| Young Lives Redeemed | Fullerton, CA | 501(c)(3) | General Operating | $7,500 |
| Ywca of Sonoma County | Santa Rosa, CA | 501(c)(3) | Counseling Support Services for Child Victims of Family Violence, Abuse, and Trauma | $7,500 |
| Casa of San Luis Obispo County | San Luis Obispo, CA | 501(c)(3) | General Operating | $7,000 |
| Family Paths Inc | Oakland, CA | 501(c)(3) | Parent Education Program | $7,000 |
| First Star Inc - Salt Lake County | Los Angeles, CA | 501(c)(3) | The First Star University of Utah Academy | $7,000 |
| Imperial County Child Abuse Prevention Council | El Centro, CA | 501(c)(3) | Peg Program (promoting Exceptional Growth) | $7,000 |
| Interfaith Shelter Network | San Diego, CA | 501(c)(3) | EL NIDO TRANSITIONAL HOUSING; EL NIDO IS ONE OF TWO PROGRAMS OPERATED BY THE INTERFAITH SHELTER NETWORK OF SAN DIEGO | $7,000 |
| Palomar Health Development Inc | Escondido, CA | 501(c)(3) | General Operating | $7,000 |
| 1736 Family Crisis Center | Los Angeles, CA | 501(c)(3) | Program for Abused and Exploited Children | $6,000 |
| Board of Regents Nevada System of Higher Education | Las Vegas, NV | 501(c)(3) | Unlv Fostering Scholars | $6,000 |
| Casa of Mclennan County | Waco, TX | 501(c)(3) | Court Appointed Special Advocates | $6,000 |
| Casa of the Pikes Peak Region | Colorado Springs, CO | 501(c)(3) | COMPUTERS PURCHASE; DEPENDENCY AND NEGLECT (D&N) PROGRAM | $6,000 |
| Center for Family Strengthening | Atascadero, CA | 501(c)(3) | Child Advocacy Center San Luis Obispo County Family Advocate Services | $6,000 |
| Cumberland Youth and Family Services | Denton, TX | 501(c)(3) | CHILDREN'S RESIDENTIAL PROGRAM | $6,000 |
| First Star Inc - Maricopa County | Los Angeles, CA | 501(c)(3) | The First Star Arizona State University Academy | $6,000 |
| Los Angeles City College Foundation | Los Angeles, CA | 501(c)(3) | Guardian Scholars Program | $6,000 |
| Phoenix Gospel Mission | Phoenix, AZ | 501(c)(3) | Changing Lives Center for Women and Children | $6,000 |
| Prevent Child Abuse Arizona | Prescott Valley, AZ | 501(c)(3) | The Yavapai Family Advocacy Center | $6,000 |
| Shasta County Child Abuse Prevention Coordinating Council | Redding, CA | 501(c)(3) | Camp Hope - Pathways | $6,000 |
| The Family Place | Logan, UT | 501(c)(3) | General Operating | $6,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $821,652
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Investments | - | - | - | $821,652 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,452,707 |
| Fundraising Gross Income | $1,186,981 |
| Gaming Gross Income | $187,115 |
| Gaming Direct Expenses | $12,693 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vendor Golf | $2,778,925 | $1,186,981 | $1,388,757 | $-201,776 |
| Associate Golf | $44,285 | - | $63,950 | - |
| Total Events | $2,823,210 | $1,186,981 | $1,452,707 | $-265,726 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Lynsi snyder-ellingson, michael mravle, arnold wensinger, jonathon cohen, and lynda snyder have a business relationship. Lynsi snyder-ellingson and lynda snyder have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“The organization's chief financial officer reviewed the form 990 before filing with the irs. A copy of the return was also provided to the voting members before filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, the general counsel reviewed the conflict of interest policy with each director, officer, and staff member of the organization. Once compliance is confirmed, the form was executed by each person and the documents were stored according to document retention policies. The foundation's vp/secretary, arnold m. Wensinger (or current general counsel of the foundation), is responsible for investigating and resolving all reported complaints and allegations concerning ethical violations and, at his discretion, shall advise the board.”
Form 990, Part VI, Section B, Line 15
“Form 990, part vi, section b, lines 15a and 15b: no such review is required because no officers are compensated.”
Form 990, Part VI, Section C, Line 19
“Upon request, the foundation will provide copies of the documents.”
Form 990, Schedule R, Part VI, Line 2A
“Amounts were determined based on the organization's books and records that are prepared under gaap and audited by the independent auditor.”
Filing and Contact Details
Filer
- Filer Name
- In-n-out Burgers Foundation
- EIN
- 33-0654550
- Phone
- 9495096200
- Address
- 4199 CAMPUS DRIVE 10TH FL, IRVINE, CA 92612
Signing Officer
- Name
- Michael Mravle
- Title
- CFO
- Phone
- 9495096200
- Signed
- 2025-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Mravle
- Formed
- 1995
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Deloitte Tax Llp
- Address
- 695 TOWN CENTER DR STE 1000, COSTA MESA, CA 92626
- Preparer
- Brad Peterson
- Phone
- 7144367100
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“U.s. Gaap requires management to evaluate tax positions taken by the entity and recognize a tax liability (or asset) if the entity has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or the state of california. The entity is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the foundation is no longer subject to u.s. Federal examinations for years prior to december 31, 2021, and for california purposes for years prior to december 31, 2020.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Reclassification of event expenses 1,452,707. Reclassification of gaming expenses 12,693.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Reclassification of event expenses 1,452,707. Reclassification of gaming expenses 12,693.”
Raw XML AppendixShowing 400 of 3,030 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 223000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPONSORSHIP OF PROGRAMS TO BENEFIT CHILDREN AND YOUTH AND PREVENT CHILD ABUSE. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARNOLD WENSINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9495096200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4199 CAMPUS DRIVE 10TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92612 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 5137104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4794000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2269600 |
| IRS990/CYOtherExpensesAmt | 0 | 908000 |
| IRS990/CYOtherRevenueAmt | 0 | -91304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1613400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5702000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7315400 |
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| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION CONTRIBUTED $4,794,000 TO 351 CHARITIES WITHIN ARIZONA, CALIFORNIA, COLORADO, IDAHO, NEVADA, OREGON, TEXAS AND UTAH ASSISTING CHILDREN AND YOUTH WHO HAVE BEEN VICTIMS OF CHILD ABUSE. THE FUNDS WERE USED FOR RESIDENTIAL TREATMENT, EMERGENCY SHELTERS, FOSTER CARE AND PLACEMENT, EDUCATIONAL, INTERVENTION AND TREATMENT PROGRAMS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4816500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 216300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 217900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 355000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 355000 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNDA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MRAVLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARNOLD WENSINGER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1636229 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1452707 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1186981 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1328900 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 12693 |
| IRS990/GamingGrossIncomeAmt | 0 | 187115 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 4794000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1308000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 200000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4794000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4794000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10487681 |
| IRS990/GrossReceiptsAmt | 0 | 17939581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 761297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 940700 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 179403 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12593400 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15527730 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27675700 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27552370 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9158781 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION ASSISTS CHILDREN AND YOUTH WHO HAVE BEEN VICTIMS OF CHILD ABUSE AND PREVENTS OTHERS FROM SUFFERING A SIMILAR FATE. THE FOUNDATION SUPPORTS ORGANIZATIONS THAT PROVIDE PREVENTION SERVICES, SHELTER, FOSTER CARE, AND EARLY INTERVENTION FOR CHILDREN AND YOUTH IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41379900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45359600 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1328900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1328900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -265726 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -265726 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 174422 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 174422 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 31393 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2366300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41379900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45359600 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 438855 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99900 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPAIGN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 135400 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MRAVLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5163924 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6166800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1110800 |
| IRS990/PYOtherExpensesAmt | 0 | 743354 |
| IRS990/PYOtherRevenueAmt | 0 | -554970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1190400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6910154 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5719754 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1613400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2401000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2256500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5137104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5163924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5401850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3543930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2419185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21665993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 940700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 929100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1230200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 643279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4321879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1374096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 904076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393957 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4050249 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12356636 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9309357 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5137104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5163924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5401850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3543930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2419185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21665993 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30093443 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 31393 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18831 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5098 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 55322 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 751700 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 751700 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2217100 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 355000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5347000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 355000 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 355000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2366300 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1465400 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1465400 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 605704 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1087831 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 277278 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 402013 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 355541 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 4280 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 1572192 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 412134 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 3172972 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 701485 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 728390 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 821652 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 1582397 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 712983 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 14 | 511641 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 15 | 850805 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 16 | 605763 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 17 | 352551 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 18 | 125248 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 19 | 453870 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 20 | 103351 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 21 | 87649 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONTAUK TRIGUARD FUND VII LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MONTAUK TRIGUARD FUND VIII LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | SOUTHWEST VALUE PARTNERS XVII LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | SOUTHWEST VALUE PARTNERS XVIII |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | SOUTHWEST VALUE PARTNERS XIX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | SOUTHWEST VALUE PARTNERS XX LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | INDUSTRY VENTURES PARTNERSHIP HOLDINGS V LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | PHOENIX REAL ESTATE FUND IX LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | HAWK RIDGE PARTNERS OFFSHORE LTD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | INDUSTRY VENTURES PARTNERSHIP HOLDINGS VI LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | BANNER RIDGE SECONDARY FUND IV (OFFSHORE), LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | HIG WHITEHORSE LUXEMBOURG LOAN FEEDER FUND 2020 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | TRIVE STRUCTURED CAPITAL FUND I-A LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | PHOENIX REAL ESTATE FUND X LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 14 | MONTAUK TRIGUARD FUND IX, LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 15 | SPONSOR BACKED CREDIT FUND II |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 16 | BANNER RIDGE SECONDARY FUND V (OFFSHORE), LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 17 | WHEELOCK STREET REAL ESTATE FUND VII, LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 18 | INDUSTRY VENTURES PARTNERSHIP HOLDINGS VII, LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 19 | PALATINE REAL ESTATE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 20 | SOUTHWEST VALUE PARTNERS XXIV-B |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 21 | SPONSOR BACKED CREDIT FUND III |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 11 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 12 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 13 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 14 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 15 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 16 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 17 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 18 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 19 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 20 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 21 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4583400 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 355000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6960400 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR THE STATE OF CALIFORNIA. THE ENTITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2021, AND FOR CALIFORNIA PURPOSES FOR YEARS PRIOR TO DECEMBER 31, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASSIFICATION OF EVENT EXPENSES 1,452,707. RECLASSIFICATION OF GAMING EXPENSES 12,693. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASSIFICATION OF EVENT EXPENSES 1,452,707. RECLASSIFICATION OF GAMING EXPENSES 12,693. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 15527730 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5702000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7315400 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11543800 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7564100 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 821652 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND AND GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | INVESTMENTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 1 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 1 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 821652 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 821652 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 1 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | THE ORGANIZATION IS LICENSED TO CONDUCT GAMING ACTIVITIES IN CALIFORNIA. A RAFFLE WAS HELD IN NEVADA DURING THE YEAR WITHOUT THE FOUNDATION HAVING PREVIOUSLY OBTAINED LICENSING. THE FOUNDATION INTENDS TO FILE FOR LICENSING AND MAINTAIN FULL COMPLIANCE FOR ALL FUTURE NEVADA GAMING PURPOSES. |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1636229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1591944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 44285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1452707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VENDOR GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ASSOCIATE GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2778925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 2823210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1186981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1186981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -265726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1452707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1388757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 63950 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 12693 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 12693 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 12693 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 187115 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 187115 |
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