Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 35-1836315 • 501(c)3 • Crawfordsville, IN
Profile
To administer funds to provide grants to various organizations in the montgomery county community and to help foster and promote public, charitable, arts, culture, and educational activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$70,857,582
Up $1,639,748 (+2.4%) from 2023
Liabilities
Down$2,757,324
Down $384,847 (-12%) from 2023
Net Assets
Up$68,100,258
Up $2,024,595 (+3.1%) from 2023
Revenue
Up$7,404,349
Up $2,563,665 (+53%) from 2023
Expenses
Up$4,249,954
Up $180,153 (+4.4%) from 2023
Net Income
Up$3,154,395
Up $2,383,512 (+309%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To administer funds to provide grants to various organizations in the montgomery county community and to help foster and promote public, charitable, arts, culture, and educational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $50,283,688 | $53,917,613 | ▲ $3,633,925 |
| Land, Buildings, and Equipment, Net | $8,585,451 | $8,361,734 | ▼ $223,717 |
| Investments Other Securities | $3,447,728 | $3,875,447 | ▲ $427,719 |
| Savings and Temporary Cash Investments | $1,602,447 | $2,995,881 | ▲ $1,393,434 |
| Cash and Non-Interest-Bearing Accounts | $2,169,085 | $1,650,462 | ▼ $518,623 |
| Prepaid Expenses and Deferred Charges | $22,905 | $56,373 | ▲ $33,468 |
| Accounts Receivable | $73 | $72 | ▼ $1 |
| Total Assets | $66,685,729 | $70,857,582 | ▲ $4,171,853 |
| Other Assets Total | $574,352 | - | - |
| Liabilities | |||
| Other Liabilities | $3,135,058 | $2,752,776 | ▼ $382,282 |
| Accounts Payable and Accrued Expenses | $7,113 | $4,548 | ▼ $2,565 |
| Total Liabilities | $3,142,171 | $2,757,324 | ▼ $384,847 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $62,078,105 | $66,580,395 | ▲ $4,502,290 |
| Net Assets Without Donor Restrictions | $1,465,453 | $1,519,863 | ▲ $54,410 |
| Total Net Assets Fund Balance | $63,543,558 | $68,100,258 | ▲ $4,556,700 |
| Total Liabilities and Net Assets / Fund Balance | $66,685,729 | $70,857,582 | ▲ $4,171,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,669 | $158,158 | $187,827 |
| Leasehold Improvements | $97,239 | $71,123 | $62,143 |
| Other Land Buildings | $461,587 | $42,565 | - |
| Land | $7,773,239 | - | - |
| Other Securities | $200,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $61,023,662 | $1,012,292 | ▲ $5,683,611 | $662,908 | $65,971,288 |
| 2023 | $54,153,607 | $794,275 | ▲ $8,056,037 | - | $61,023,662 |
| 2022 | $62,320,524 | $549,699 | ▼ $6,991,592 | $623,839 | $54,153,607 |
| 2021 | $55,326,592 | $671,274 | ▲ $7,909,302 | $456,003 | $62,320,524 |
| 2020 | $49,449,055 | $1,357,661 | ▲ $6,052,778 | $437,369 | $55,326,592 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Taylor | CEO | FT | $141,641 | $141,641 |
| Name | Title |
|---|---|
| Erin Gobel | President |
| Anna Bravo-moore | Director |
| Brenda Lovold | Director |
| Chris Cox | Director |
| Gary Isenberg | Director |
| Jack Grimble | Director |
| Preston Bost | Director |
| Sheila Mccormick | Director |
| Tracey Barr | Director |
| Wendy Feller | Director |
| Deb Schavietello | Secretary |
| Zach Hockersmith | Treasurer |
| Cathy Caldwell | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $29,860 | Avg High/low Date of Gift |
| Total Noncash Contributions | 4 | $29,860 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,166,511 |
| Salaries, Compensation, and Employee Benefits | $622,935 |
| Other Expenses | $460,508 |
| Total Fundraising Expense | $85,890 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,638,659 | - | - | $2,638,659 |
| Grants to Domestic Individuals | $527,852 | - | - | $527,852 |
| Other Salaries and Wages | $103,891 | $222,621 | $44,524 | $371,036 |
| Current Officers, Directors, Trustees, and Key Employees | $39,660 | $84,984 | $16,997 | $141,641 |
| Fees for Service Investment Mgmnt Fees | - | $100,236 | - | $100,236 |
| Other Employee Benefits | $20,078 | $43,024 | $8,605 | $71,707 |
| Depreciation Depletion | - | $47,046 | - | $47,046 |
| Payroll Taxes | $10,794 | $23,131 | $4,626 | $38,551 |
| Fees for Services Other | - | $33,659 | - | $33,659 |
| Occupancy | - | $27,086 | - | $27,086 |
| Office Expenses | - | $19,693 | $2,711 | $22,404 |
| Fees for Services Management | - | $22,329 | - | $22,329 |
| Travel | $1,048 | $9,199 | $3,087 | $13,334 |
| Fees for Services Accounting | - | $12,350 | - | $12,350 |
| Fees for Services Legal | - | $10,098 | - | $10,098 |
| Insurance | - | $9,065 | - | $9,065 |
| Advertising | - | $5,408 | - | $5,408 |
| Other Expenses | $70,514 | $12,616 | $5,340 | $5,340 |
| All Other Expenses | - | $842 | - | $842 |
| Total Functional Expenses | $3,412,496 | $751,568 | $85,890 | $4,249,954 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,249,954 |
| Expenses per Audited Statements | $4,081,736 |
| Total Expenses per Audited Statements | $4,081,736 |
| Expenses Not Reported on Financial Statements | $168,218 |
| Other Expense Adjustments | $67,982 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mccf Bridge | Crawfordsville, IN | 501c3 | General Support | $1,435,209 |
| Trinity Mission of Montgomery Co | Lafayette, IN | 501c3 | Transport/programs | $109,166 |
| Boys and Girls Club | Crawfordsville, IN | 501c3 | General Support | $100,453 |
| City of Crawfordsville | Crawfordsville, IN | Gov | Gernal Support | $92,745 |
| Town of Ladoga | Ladoga, IN | Gov | Playground | $74,425 |
| Youth Service Bureau | Crawfordsville, IN | 501c3 | Program Support | $63,183 |
| United Way of Montgomery County | Crawfordsville, IN | 501c3 | General Support | $40,825 |
| Educational Foundation | Crawfordsville, IN | 501c3 | Teacher Grants | $32,900 |
| Historical Society | Crawfordsville, IN | 501c3 | Historic Preserv | $31,657 |
| Cultural Foundation | Crawfordsville, IN | 501c3 | General Support | $28,333 |
| Crawfordsville District Public | Crawfordsville, IN | 501c3 | General Support | $25,250 |
| Montgomery County Free Clinic | Crawfordsville, IN | 501c3 | General Support | $25,243 |
| Crawfordsville Community School | Crawfordsville, IN | Gov | Health/wellness | $23,813 |
| Growing in God & Fuzzy Bear | Ladoga, IN | 501c3 | Facility Improvement | $22,315 |
| First United Methodist Church | Crawfordsville, IN | 501c3 | Emergency Assistance | $20,000 |
| Through the Gate | Linden, IN | 501c3 | Roof Repairs | $19,000 |
| Animal Welfare League of Montgomery | Crawfordsville, IN | 501c3 | Hvac Installation | $17,423 |
| South Montgomery School Corp | Crawfordsville, IN | Gov | General Support | $16,010 |
| Womens Resource Center | Crawfordsville, IN | 501c3 | Med Service/supplies | $15,290 |
| Historic Ladoga | Ladoga, IN | 501c3 | General Support | $14,110 |
| North Montgomery Community | Crawfordsville, IN | Gov | Health/wellness | $13,175 |
| Crawfordsville Main Street | Crawfordsville, IN | 501c3 | General Support | $12,220 |
| Family Crisis Shelter | Crawfordsville, IN | 501c3 | General Support | $11,130 |
| Fish | Crawfordsville, IN | 501c3 | Operating Support | $10,471 |
| Grace & Mercy Food Pantry | Crawfordsville, IN | 501c3 | Expansion Project | $10,000 |
| Crawfordsville Adult Resource | Crawfordsville, IN | 501c3 | Jail Program | $9,800 |
| Lew Wallace Preservation Society | Crawfordsville, IN | 501c3 | General Support | $8,775 |
| New Hope Preschool | Crawfordsville, IN | 501c3 | General Support | $8,141 |
| Darlington Forever Inc | Darlington, IN | 501c3 | General Support | $7,350 |
| Abilities Services | Crawfordsville, IN | 501c3 | Parking Lot Improv. | $7,005 |
| Carnegie Museum | Crawfordsville, IN | 501c3 | Exhibits | $7,000 |
| Crawfordsville Park & Rec | Crawfordsville, IN | 501c3 | Camp Milligan Intern | $6,121 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Amounts Held in Agency Endowments | $2,752,776 |
“The 990 is reviewed and signed by the board president. In addition, the 990 is reviewed by the board.”
“Disclosure statements are kept on file. Board members are reminded at board meetings to disclose and abstain from voting on issues for which a conflict exists.”
“The board of directors approves raises for the chief executive officer and staff by considering many factors including performance and comparable salary ranges from similar organizations. The chief executive officer and the staff are the only paid employees.”
“Governing documents are available upon request.”
“The value of the foundation's farmland has been adjusted to reflect the fair value of the property. The value of the farmland was 7,854,032 and 8,056,171 as of december 31, 2024 and 2023, respectively. The foundation will review and adjust,if needed, the value of the farmland on its books annually. The market valuation will be conducted by the farm manager employed to manage the farms. The valuation method used by the farm manager will take into consideration current farmland values in the area, soil conditions as well as the latest purdue agricultural economics report.”
“Agency fund revenues -281,065 farm rental expenses included in revenue 31,487 agency fund expenses 99,469 farm expenses included in revenue -31,487 total -181,596”
“The foundation's endowment funds are intended to provide a permanent and growing endowment to benefit communities, while providing ethical philanthropic leadership for the enrichment and assistance to human services, education, revitalization, social, art, and cultural endeavors.”
“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 2021, 2022, and 2023 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 fund revenues 281,065 farm rental expenses included in revenue -31,487”
“Agency fund expenses 99,469 farm expenses included in revenue -31,487”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4548 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADMINISTER FUNDS TO PROVIDE GRANTS TO VARIOUS ORGANIZATIONS IN THE MONTGOMERY COUNTY COMMUNITY AND TO HELP FOSTER AND PROMOTE PUBLIC, CHARITABLE, ARTS, CULTURE, AND EDUCATIONAL ACTIVITIES. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 842 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7653621267 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
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| IRS990/Desc | 0 | SOLICITING, RECEIVING, MANAGING, AND DISTRIBUTING GIFTS TO MEET THE NEEDS OF MONTGOMERY COUNTY CITIZENS AND ORGANIZATIONS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY ISENBERG |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2441703 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 3166511 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 527852 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 527852 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2638659 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2638659 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3331722 |
| IRS990/GrossReceiptsAmt | 0 | 8325855 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 252500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9065 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1951243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1951243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3447728 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3875447 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50283688 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53917613 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8585451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8361734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8633580 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 890019 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 31487 |
| 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 | TO ADMINISTER FUNDS TO PROVIDE GRANTS TO VARIOUS ORGANIZATIONS IN THE MONTGOMERY COUNTY COMMUNITY AND TO HELP FOSTER AND PROMOTE PUBLIC, CHARITABLE, ARTS, CULTURE, AND EDUCATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63543558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68100258 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2441703 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2441703 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 221013 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 221013 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1583901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1465453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1519863 |
| IRS990/NoncashContributionsAmt | 0 | 29860 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27086 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22404 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 574352 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -181596 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8605 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43024 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71707 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5340 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3135058 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2752776 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44524 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371036 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4626 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38551 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22905 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56373 |
| IRS990/PrincipalOfficerNm | 0 | ERIN GOBEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2865813 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3170458 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1685120 |
| IRS990/PYOtherExpensesAmt | 0 | 344897 |
| IRS990/PYOtherRevenueAmt | 0 | 263776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 770883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 554446 |
| IRS990/PYTotalExpensesAmt | 0 | 4069801 |
| IRS990/PYTotalRevenueAmt | 0 | 4840684 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3154395 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 221013 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42136 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1602447 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2995881 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2748254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2865813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2577985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1935368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2185544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12312964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2203743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1885638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2188015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2796705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 993215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10067316 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 177622 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8730513 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3582451 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2748254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2865813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2577985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1935368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2185544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12312964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22380280 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61023662 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1012292 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 65971288 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1085369 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5683611 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 662908 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54153607 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 794275 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61023662 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1980257 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8056037 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62320524 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 549699 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54153607 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1101185 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6991592 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 623839 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55326592 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 671274 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62320524 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1130641 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7909302 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 456003 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 49449055 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1357661 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 55326592 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1095533 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6052778 |
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