Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-1756331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$43,080,614
Up $5,829,954 (+16%) from 2018
Net Assets
Up$38,893,912
Up $5,049,282 (+15%) from 2018
Liabilities
Up$4,186,702
Up $780,672 (+23%) from 2018
Revenue
Down$3,576,794
Down $521,462 (-13%) from 2018
Expenses
Up$3,737,019
Up $978,430 (+35%) from 2018
Net Income
Down-$160,225
Down $1,499,892 (-112%) from 2018
The blue river foundation will be a catalyst for igniting action that improves the quality of life in shelby county.
The blue river foundation is a community foundation organized to identify, promote, support and manage programs that will enhance the health, cultural, educational, social and civic long-term needs of the citizens of shelby county, indiana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $35,136,581 | $41,333,305 | ▲ $6,196,724 |
| Savings and Temporary Cash Investments | $1,733,831 | $1,313,837 | ▼ $419,994 |
| Land, Buildings, and Equipment, Net | $357,377 | $408,281 | ▲ $50,904 |
| Investments Other Securities | $17,237 | $18,053 | ▲ $816 |
| Prepaid Expenses and Deferred Charges | $5,634 | $5,653 | ▲ $19 |
| Accounts Receivable | - | $1,485 | - |
| Total Assets | $37,250,660 | $43,080,614 | ▲ $5,829,954 |
| Liabilities | |||
| Other Liabilities | $3,396,660 | $4,169,225 | ▲ $772,565 |
| Accounts Payable and Accrued Expenses | $7,244 | $14,055 | ▲ $6,811 |
| Grants Payable | $2,126 | $3,422 | ▲ $1,296 |
| Total Liabilities | $3,406,030 | $4,186,702 | ▲ $780,672 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $32,466,616 | $37,148,229 | ▲ $4,681,613 |
| Net Assets Without Donor Restrictions | $1,378,014 | $1,745,683 | ▲ $367,669 |
| Total Net Assets Fund Balance | $33,844,630 | $38,893,912 | ▲ $5,049,282 |
| Total Liabilities and Net Assets / Fund Balance | $37,250,660 | $43,080,614 | ▲ $5,829,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $394,606 | $295,346 | $689,952 |
| Equipment | $13,675 | $28,386 | $42,061 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $29,861,609 | $860,739 | ▲ $5,613,696 | $37,566 | $34,998,010 |
| 2018 | $32,933,071 | $696,116 | ▼ $2,745,608 | - | $29,861,609 |
| 2017 | $29,294,343 | $857,730 | ▲ $4,377,204 | $112,560 | $32,933,071 |
| 2016 | $27,153,641 | $709,852 | ▲ $2,886,495 | $173,469 | $29,294,343 |
| 2015 | $26,142,274 | $1,033,649 | ▲ $1,156,301 | - | $27,153,641 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Haacker | Executive Di | FT | $90,050 | $2,912 | $92,962 |
| Name | Title |
|---|---|
| Jeff Beaty | President |
| Brady Claxton | Director |
| Brent Sandman | Director |
| Carmen Hawk | Director |
| Judy Montgomery | Director |
| Lisa Bridges | Director |
| Shoshanna Everhart | Director |
| Terry Smith | Director |
| Lee Marks | Secretary |
| Rob Yeend | Treasurer |
| Brent Thoman | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $176,630 | Avg High/low Date of Gift |
| Total Noncash Contributions | 4 | $176,630 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,604,156 |
| Other Expenses | $779,617 |
| Salaries, Compensation, and Employee Benefits | $353,246 |
| Total Fundraising Expense | $84,570 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,316,006 | - | - | $2,316,006 |
| Fees for Services Management | - | $485,583 | - | $485,583 |
| Grants to Domestic Individuals | $288,150 | - | - | $288,150 |
| Other Salaries and Wages | $89,228 | $85,078 | $33,200 | $207,506 |
| Fees for Service Investment Mgmnt Fees | - | $138,606 | - | $138,606 |
| Current Officers, Directors, Trustees, and Key Employees | $38,378 | $36,592 | $14,280 | $89,250 |
| Other Employee Benefits | $14,736 | $14,050 | $5,483 | $34,269 |
| Occupancy | $14,326 | $9,222 | $3,628 | $27,176 |
| Payroll Taxes | $9,555 | $9,111 | $3,555 | $22,221 |
| Depreciation Depletion | $8,239 | $7,856 | $3,066 | $19,161 |
| Office Expenses | $7,710 | $7,352 | $2,869 | $17,931 |
| Fees for Services Accounting | - | $9,504 | - | $9,504 |
| Insurance | $2,695 | $2,570 | $1,003 | $6,268 |
| Conferences and Meetings | $2,095 | $1,998 | $780 | $4,873 |
| Other Expenses | $2,049 | $1,954 | $762 | $4,765 |
| All Other Expenses | - | $303 | $2,774 | $3,077 |
| Advertising | - | - | $725 | $725 |
| Total Functional Expenses | $2,827,114 | $825,335 | $84,570 | $3,737,019 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,737,019 |
| Expenses per Audited Statements | $3,481,996 |
| Total Expenses per Audited Statements | $3,481,996 |
| Expenses Not Reported on Financial Statements | $255,023 |
| Other Expense Adjustments | $116,417 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Major Hospital Foundation | Shelbyville, IN | 501c3 | Operating/capital | $544,381 |
| Hancock Regional Hospital Foundatio | Greenfield, IN | 501c3 | Cancer Center | $400,000 |
| City of Shelbyville | Shelbyville, IN | Gov | Community Grants | $106,373 |
| Shelby County United Fund | Shelbyville, IN | 501c3 | Operating Support | $100,404 |
| Fop Lodge 84 | Shelbyville, IN | 501c3 | Renovations | $99,402 |
| Marietta Vol Fire Department | Shelbyville, IN | 501c3 | Operating/property | $75,370 |
| Shelby Co Council | Shelbyville, IN | 501c3 | Racino Charity Grant | $54,671 |
| Shelby County Public Library | Shelbyville, IN | 501c3 | Operating Support | $46,884 |
| Girls Inc | Shelbyville, IN | 501c3 | Oper/prog Support | $44,032 |
| Shelby Senior Services Inc | Shelbyville, IN | 501c3 | Operating Support | $39,397 |
| Shares Inc | Shelbyville, IN | 501c3 | Handicap Bus | $36,350 |
| Morristown United Methodist Church | Morristown, IN | 501c3 | Operating Support | $33,222 |
| J Kenneth Self Shelbyville Boys & | Shelbyville, IN | 501c3 | Program Support | $32,250 |
| Isu Foundation | Terre Haute, IN | 501c3 | Operating Support | $26,225 |
| Jane Pauley Community Health Center | Shelbyville, IN | 501c3 | Operating Support | $26,225 |
| Mt Gilead Baptist Church | Shelbyville, IN | 501c3 | Operating Support | $26,225 |
| Order of the Eastern Star 73 | Manilla, IN | 501c3 | Charitable Programs | $26,225 |
| Shelby Co Masonic Lodge 28 | Shelbyville, IN | 501c3 | Charitable Programs | $26,225 |
| Early Learning Shelby County | Shelbyville, IN | 501c3 | Childcare Assistance | $25,500 |
| St Joseph Early Learning Ministry | Shelbyville, IN | 501c3 | 2 Yr Old Program | $20,000 |
| Shelby Co Historical Society | Shelbyville, IN | 501c3 | Operating Support | $16,043 |
| Shelbyville Central Schools | Shelbyville, IN | 501c3 | Scs Foundation Exp | $15,818 |
| Christian Church Disciples of Chris | Indianapolis, IN | 501c3 | NPC CHILDREN'S FOOD | $15,000 |
| The Strand Theatre of Shelbyville | Shelbyville, IN | 501c3 | Operating Support | $14,000 |
| Southwestern High School | Shelbyville, IN | 501c3 | Fit Play Equipment | $13,000 |
| Shelby Arts Alliance | Shelbyville, IN | 501c3 | Arts Survey/wrap | $12,144 |
| Flatrock Volunteer Fire Dept | Flat Rock, IN | Gov | Extraction Equipment | $12,000 |
| Blue River Career Programs | Shelbyville, IN | 501c3 | Program Support | $11,747 |
| Geist Christian Church | Indianapolis, IN | 501c3 | Operating Support | $10,000 |
| Gleaners Food Bank | Indianapolis, IN | 501c3 | Backsacks Program | $10,000 |
| Nine13sports | Indianapolis, IN | 501c3 | Bikes Program | $10,000 |
| The Salvation Army | Shelbyville, IN | 501c3 | Operating Support | $8,304 |
| Waldron High School | Waldron, IN | 501c3 | Alex Program | $8,235 |
| Major Health Partners | Shelbyville, IN | 501c3 | Operating Support | $7,944 |
| Morristown Boys & Girls Club | Morristown, IN | 501c3 | Operating Support | $7,885 |
| Shelby Co Reads | Shelbyville, IN | 501c3 | Transfer Funds | $7,101 |
| Arts for Learning | Indianapolis, IN | 501c3 | Fresh Start Program | $7,000 |
| Dollywood Foundation | Pigeon Forge, TN | 501c3 | Book Program | $7,000 |
| Down Syndrome Indiana | Indianapolis, IN | 501c3 | Operating Support | $7,000 |
| Franklin Township Education Found | Indianapolis, IN | 501c3 | Operating Support | $6,500 |
| First Baptist Church | Shelbyville, IN | 501c3 | Food Pantry/oper | $6,381 |
| Flat Rock River Ymca Camp | St Paul, IN | 501c3 | Scholarships | $6,000 |
| Shelbyville Parks and Recreation | Shelbyville, IN | 501c3 | Project Assistance | $5,977 |
| Trinity United Methodist Church | Shelbyville, IN | 501c3 | Operating/food Pantr | $5,894 |
| Hospice of Shelbydecatur County | Greensburg, IN | 501c3 | Operating Support | $5,304 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Funds | $4,168,730 |
| Deposits | $495 |
“The executive committee will review form 990 before it is filed and will make a recommendation for approval (or disapproval) to the full board of directors. The form 990 will be made available for full review by any board member at any time for a reasonable period of time before it is filed.”
“Officers, directors and key employees are asked to keep their conflict of interest disclosures current and are reminded periodically to disclose any conflicts before voting on certain matters. Those who report conflicts abstain from discussion and voting on the matter for which the officer, director or key employee has a conflict.”
“Information is reviewed from council on foundations salary and benefits survey results, and the salaries of individuals holding similar positions in the community are also considered.”
“Blue river foundation, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public immediately upon request through the foundation's office. Also, the foundation provides financial information available in its annual report which is widely distributed to the community through mailings and on its website. The foundation's form 990 is available online at www.guidestar.org. Form 990, as well as the complete audit, is also immediately available upon request through the foundation's office.”
“The blue river foundation is a community foundation organized to identify, promote, support and manage programs that will enhance the health, cultural, educational, social and civic long-term needs of the citizens of shelby county, indiana.”
“All other miscellaneous programming and community projects of the foundation.”
“Agency income -888,732 agency expenses 116,417 total -772,315”
“The foundation recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely- than-not test, no tax benefit will be recorded. The foundation has examined this issue and has determined there are no material contingent tax liabilities. The foundation's federal and state exempt organization tax returns for 2016, 2017, and 2018 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”
“AGENCY INCOME 888,732”
“AGENCY EXPENSES 116,417”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BLUE RIVER FOUNDATION IS A COMMUNITY FOUNDATION ORGANIZED TO IDENTIFY, PROMOTE, SUPPORT AND MANAGE PROGRAMS THAT WILL ENHANCE THE HEALTH, CULTURAL, EDUCATIONAL, SOCIAL AND CIVIC LONG-TERM NEEDS OF THE CITIZENS OF SHELBY COUNTY, INDIANA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 725 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 725 |
| IRS990/AllOtherContributionsAmt | 0 | 1498809 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2774 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3077 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3173927955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 54 WEST BROADWAY SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELBYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46176 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36592 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38378 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 780 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2095 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4873 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1498809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2604156 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1524315 |
| IRS990/CYOtherExpensesAmt | 0 | 779617 |
| IRS990/CYOtherRevenueAmt | 0 | 68087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 485583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -160225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 353246 |
| IRS990/CYTotalExpensesAmt | 0 | 3737019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3576794 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3066 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7856 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19161 |
| IRS990/Desc | 0 | AWARDS/GRANTS TO SOCIAL SERVICE PROVIDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32466616 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37148229 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1033426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9504 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9504 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 485583 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 485583 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 138606 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 138606 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2912 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF BEATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT THOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB YEEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADY CLAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENT SANDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARMEN HAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHOSHANNA EVERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY HAACKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 90050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -33338 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 951926 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2126 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3422 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 288150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 288150 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2316006 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2316006 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3297158 |
| IRS990/GrossReceiptsAmt | 0 | 6907290 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1003 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1557653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1557653 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17237 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18053 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35136581 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41333305 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 323732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 357377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 732013 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3330496 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE BLUE RIVER FOUNDATION IS A COMMUNITY FOUNDATION ORGANIZED TO IDENTIFY, PROMOTE, SUPPORT AND MANAGE PROGRAMS THAT WILL ENHANCE THE HEALTH, CULTURAL, EDUCATIONAL, SOCIAL AND CIVIC LONG-TERM NEEDS OF THE CITIZENS OF SHELBY COUNTY, INDIANA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33844630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38893912 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -33338 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -33338 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 37213 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37213 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5981822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1378014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1745683 |
| IRS990/NoncashContributionsAmt | 0 | 176630 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3628 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9222 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27176 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2869 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -772315 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5483 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34269 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12445 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3396660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4169225 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30874 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30874 |
| IRS990/OtherRevenueTotalAmt | 0 | 30874 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207506 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3555 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9111 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22221 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5634 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5653 |
| IRS990/PrincipalOfficerNm | 0 | JEFF BEATY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 485583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 485583 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS TO BENEFIT YOUTH IN THE COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 348103 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 320650 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 59790 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANTS FOR CIVIC PURPOSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1168353 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1076212 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 200676 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER MISCELLANEOUS PROGRAMMING AND COMMUNITY PROJECTS OF THE FOUNDATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 277232 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 255368 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 47616 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1887926 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1633172 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1747859 |
| IRS990/PYOtherExpensesAmt | 0 | 760583 |
| IRS990/PYOtherRevenueAmt | 0 | 51031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 411440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1339667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 364834 |
| IRS990/PYTotalExpensesAmt | 0 | 2758589 |
| IRS990/PYTotalRevenueAmt | 0 | 4098256 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -160225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37213 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 177501 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1733831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1313837 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 228,237 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1498809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1887926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1677197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3095763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1615543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9775238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1594866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1696563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1585230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1158402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1298506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7333567 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1288436 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30874 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69474 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122957 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 259111 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6662674 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3112564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1498809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1887926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1677197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3095763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1615543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9775238 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17367916 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 394606 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 295346 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 689952 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 454542 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29861609 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 860739 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 34998010 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 921358 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5613696 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 37566 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.