Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Philanthrofund Foundation Inc
EIN 36-3567019 • 501(c)3 • St Louis Park, MN
Profile
Pfund foundation builds equity with lgbtq+ communities across the upper midwest by providing grants and scholarships, developing leaders, and inspiring giving.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$3,687,893
Up $1,393,542 (+61%) from 2024
Liabilities
Up$1,022,453
Up $971,719 (+1915%) from 2024
Net Assets
Up$2,665,440
Up $421,823 (+19%) from 2024
Revenue
Up$3,410,315
Up $464,193 (+16%) from 2024
Expenses
Up$3,061,347
Up $1,121,723 (+58%) from 2024
Net Income
Down$348,968
Down $657,530 (-65%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,687,893
- Liabilities
- $1,022,453
- Net assets
- $2,665,440
- Revenue
- $3,410,315
- Expenses
- $3,061,347
- Net income
- $348,968
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Mar 10, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $4,004,068
Mission and Program Overview
Mission
Pfund foundation is a vital resource and community builder for lesbian, gay, bisexual, transgender, queer and allied communities by providing grants and scholarships, developing leaders, and inspiring giving.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $235,807 | $1,245,138 | ▲ $1,009,331 |
| Investments in Publicly Traded Securities | $912,459 | $1,232,030 | ▲ $319,571 |
| Pledges and Grants Receivable | $919,105 | $1,053,972 | ▲ $134,867 |
| Savings and Temporary Cash Investments | $200,000 | $127,988 | ▼ $72,012 |
| Prepaid Expenses and Deferred Charges | $26,085 | $28,765 | ▲ $2,680 |
| Total Assets | $2,294,351 | $3,687,893 | ▲ $1,393,542 |
| Other Assets Total | $895 | $0 | ▼ $895 |
| Liabilities | |||
| Grants Payable | $15,000 | $720,000 | ▲ $705,000 |
| Other Liabilities | $0 | $192,470 | ▲ $192,470 |
| Deferred Revenue | - | $65,359 | - |
| Accounts Payable and Accrued Expenses | $35,734 | $44,624 | ▲ $8,890 |
| Total Liabilities | $50,734 | $1,022,453 | ▲ $971,719 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,271,550 | $2,520,742 | ▲ $249,192 |
| Net Assets Without Donor Restrictions | $-27,933 | $144,698 | ▲ $172,631 |
| Total Net Assets Fund Balance | $2,243,617 | $2,665,440 | ▲ $421,823 |
| Total Liabilities and Net Assets / Fund Balance | $2,294,351 | $3,687,893 | ▲ $1,393,542 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,249,181 | $431,656 | ▲ $68,655 | $18,357 | $1,731,135 |
| 2023 | $424,706 | $789,336 | ▲ $51,044 | $15,904 | $1,249,181 |
| 2022 | $405,500 | - | ▲ $28,212 | $9,006 | $424,706 |
| 2021 | $593,184 | - | ▼ $76,802 | $110,882 | $405,500 |
| 2020 | $532,627 | - | ▲ $90,016 | $29,459 | $593,184 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron a Zimmerman | Executive Director | FT | $128,665 | $10,286 | $138,951 |
| Mercedes Plendl | Program Director | FT | $107,267 | $3,649 | $110,916 |
Board Members and Trustees
| Name | Title |
|---|---|
| Becky Smith | President |
| Austin Holik | Vice President |
| Alyssa Light | Director |
| Barry Nelson | Director |
| Chris Stedman | Director |
| Cody Ingle | Director |
| Dr Brent Opall | Director |
| J Nguyen-paul | Director |
| Joseph Brooks | Director |
| Kit Spielberger | Director |
| Linda Theis | Director |
| Lynelle Wood | Director |
| Noah Patrick Loehr | Director |
| Wen Brovold | Director |
| Sara Radjenovic | Secretary |
| Lm Brimmer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,386,576
- Program Service Revenue
- $19,715
- Investment Income
- $39,166
- Other Revenue
- $-35,142
- All Other Contributions
- $2,027,018
- Change in Net Assets
- $348,968
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,410,309
- Revenue Not Reported on Financial Statements
- $6
- Revenue Not Reported on Form 990
- $81,350
- Total Revenue per Audited Statements
- $3,491,659
- Total Revenue per Form 990
- $3,410,315
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,032,500 |
| Salaries, Compensation, and Employee Benefits | $502,884 |
| Other Expenses | $500,963 |
| Total Fundraising Expense | $214,670 |
| Professional Fundraising Fees | $25,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,831,750 | - | - | $1,831,750 |
| Current Officers, Directors, Trustees, and Key Employees | $218,472 | $26,045 | $23,440 | $267,957 |
| Grants to Domestic Individuals | $200,750 | - | - | $200,750 |
| Other Salaries and Wages | $141,647 | $17,598 | $31,953 | $191,198 |
| Fees for Services Other | $31,184 | $9,864 | $66,203 | $107,251 |
| Fees for Services Accounting | $14,447 | $59,019 | - | $73,466 |
| Conferences and Meetings | $39,927 | $4,562 | $10,212 | $54,701 |
| Information Technology | $37,231 | $1,859 | $13,685 | $52,775 |
| Occupancy | $24,653 | $24,193 | $2,916 | $51,762 |
| Travel | $29,461 | $4,302 | $6,460 | $40,223 |
| Payroll Taxes | $26,458 | $1,861 | $4,180 | $32,499 |
| Fees for Services Professional Fundraising | - | - | $25,000 | $25,000 |
| Office Expenses | $486 | $3,349 | $9,759 | $13,594 |
| Interest | $4,526 | $2,385 | $5,238 | $12,149 |
| Other Employee Benefits | $2,619 | $8,078 | $533 | $11,230 |
| Advertising | $5,092 | - | $5,033 | $10,125 |
| Fees for Services Legal | - | $3,360 | - | $3,360 |
| Other Expenses | $3,448 | $356 | $2,400 | $2,400 |
| All Other Expenses | - | $1,689 | $376 | $2,065 |
| Fees for Service Investment Mgmnt Fees | - | $6 | - | $6 |
| Total Functional Expenses | $2,677,651 | $169,026 | $214,670 | $3,061,347 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,069,836 |
| Total Expenses per Form 990 | $3,061,347 |
| Expenses per Audited Statements | $3,061,341 |
| Expenses Not Reported on Form 990 | $8,495 |
| Expenses Not Reported on Financial Statements | $6 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Family Tree Clinic | Minneapolis, MN | 501(c)3 | Promoting Holistic Health of the Local Community. | $295,000 |
| M Health Fairview | Minneapolis, MN | 501(c)3 | Capacity Building and Program Support for Local Nonprofits. | $238,000 |
| CHILDREN'S MINNESOTA | Minneapolis, MN | 501(c)3 | Capacity Building and Program Support for Local Nonprofits. | $237,000 |
| The Aliveness Project | Minneapolis, MN | 501(c)3 | Promoting Holistic Health of the Local Community. | $105,000 |
| Reclaim | St Paul, MN | 501(c)3 | Capacity Building for Rural Serving Nonprofit Organizations. | $41,000 |
| Lgbtq Family Connections Center Inc | Hedgesville, WV | 501(c)3 | Capacity Building and Program Support for Local Nonprofits. | $37,000 |
| Lavender Legal Center | Cedar Rapids, IA | 501(c)3 | Capacity Building for Rural Serving Nonprofit Organizations. | $31,500 |
| Outfront Minnesota | St Paul, MN | 501(c)3 | Capacity Building and Program Support for Local Nonprofits. | $31,000 |
| Nipinet | Minneapolis, MN | Business | Supporting Economic Development and Entrepreneurship. | $30,000 |
| Clare Housing | Minneapolis, MN | 501(c)3 | Promoting Holistic Health of the Local Community. | $26,000 |
| Securus Accounting Services | Minneapolis, MN | Business | Supporting Economic Development and Entrepreneurship. | $25,000 |
| Uniting Resilience | Rapid City, SD | 501(c)3 | Capacity Building for Rural Serving Nonprofit Organizations. | $22,000 |
| Driftless Seed Supply | Mabel, MN | Business | Supporting Economic Development and Entrepreneurship. | $20,000 |
| Iowa Safe Schools | Des Moines, IA | 501(c)3 | Capacity Building for Rural Serving Nonprofit Organizations. | $20,000 |
| Misfit Brazilian Jiu-jitsu LLC | Northfield, MN | Business | Supporting Economic Development and Entrepreneurship. | $20,000 |
| Motivpt | Duluth, MN | Business | Supporting Economic Development and Entrepreneurship. | $20,000 |
| Mudluk Pottery | Minneapolis, MN | Business | Supporting Economic Development and Entrepreneurship. | $20,000 |
| Our Space | Minneapolis, MN | 501(c)3 | Capacity Building and Program Support for Local Nonprofits. | $20,000 |
| Raan | St Cloud, MN | 501(c)3 | Promoting Holistic Health of the Local Community. | $20,000 |
| The Transformation Project | Sioux Falls, SD | 501(c)3 | Capacity Building for Rural Serving Nonprofit Organizations. | $20,000 |
| The Transgenda | Duluth, MN | Business | Supporting Economic Development and Entrepreneurship. | $20,000 |
| Trans Northland | Duluth, MN | 501(c)3 | Capacity Building for Rural Serving Nonprofit Organizations. | $20,000 |
| Wholesome Management | Columbia Heights, MN | Business | Supporting Economic Development and Entrepreneurship. | $20,000 |
| Nd Human Rights Coalition | Fargo, ND | 501(c)3 | Sponsorshipcapacity Building for Rural Serving Nonprofit Organizations. | $19,000 |
| Body Prayers | Saint Paul, MN | Business | Supporting Community Building and Learning Events. | $15,000 |
| Lgbt Center of Se Wisconsin | Racine, WI | 501(c)3 | Capacity Building for Rural Serving Nonprofit Organizations. | $15,000 |
| Queermunity Collaborative | Minneapolis, MN | Business | Supporting Economic Development and Entrepreneurship. | $15,000 |
| Queerspace Collective | Minneapolis, MN | 501(c)3 | Capacity Building for Rural Serving Nonprofit Organizations. | $15,000 |
| Sitting Bull College | Fort Yates, ND | 501(c)3 | Capacity Building for Rural Serving Nonprofit Organizations. | $15,000 |
| Smallkims Art | Saint Paul, MN | Business | Supporting Economic Development and Entrepreneurship. | $15,000 |
| The Little Wedding Company | Minneapolis, MN | Business | Supporting Economic Development and Entrepreneurship. | $15,000 |
| The Mess Records | Minneapolis, MN | Business | Supporting Economic Development and Entrepreneurship. | $15,000 |
| Minnesota Dodgeball LLC | Minneapolis, MN | Business | Supporting Economic Development and Entrepreneurship. | $13,000 |
| Lgbtq Iowa Archives & Library | Iowa City, IA | 501(c)3 | Capacity Building for Rural Serving Nonprofit Organizations. | $12,500 |
| Red River Rainbow Seniors | Fargo, ND | 501(c)3 | Capacity Building for Rural Serving Nonprofit Organizations. | $12,000 |
| Gay-lesbian-bisexual Transgender Pride-twin Cities | Minneapolis, MN | 501(c)3 | Support for Convenings and Events for Local Nonprofits. | $11,000 |
| Lgbt Community Center of the Chippewa Valley | Eau Claire, WI | 501(c)3 | Capacity Building for Rural Serving Nonprofit Organizations. | $10,500 |
| Avenues for Youth | Minneapolis, MN | 501(c)3 | Capacity Building and Program Support for Local Nonprofits. | $10,000 |
| Forge | Milwaukee, WI | 501(c)3 | Capacity Building and Program Support for Local Nonprofits. | $10,000 |
| Gsafe | Madison, WI | 501(c)3 | Capacity Building for Rural Serving Nonprofit Organizations. | $10,000 |
| Little Naturalists | Saint Paul, MN | Business | Supporting Economic Development and Entrepreneurship. | $10,000 |
| One Iowa Education Fund | Des Moines, IA | 501(c)3 | Capacity Building and Program Support for Local Nonprofits. | $10,000 |
| Philadelphia Community Farm | Osceola, WI | 501(c)3 | Capacity Building for Rural Serving Nonprofit Organizations. | $10,000 |
| Planned Parenthood North Central States | Saint Paul, MN | 501(c)3 | Capacity Building and Program Support for Local Nonprofits. | $10,000 |
| Q-munity Mn | Richmond, CA | Fiscally Sponsored | Promoting Holistic Health of the Local Community. | $10,000 |
| The Link | Minneapolis, MN | 501(c)3 | Capacity Building and Program Support for Local Nonprofits. | $10,000 |
| Valley Self-defense | Minneapolis, MN | Business | Supporting Economic Development and Entrepreneurship. | $10,000 |
| Clean River Partners | Northfield, MN | 501(c)3 | Capacity Building for Rural Serving Nonprofit Organizations. | $9,000 |
| ST MARK'S LUTHERAN CHURCH | Fargo, ND | 501(c)3 | Capacity Building for Rural Serving Nonprofit Organizations. | $8,000 |
| Youth Empowerment Support & Safety | Virginia, MN | 501(c)3 | Capacity Building for Rural Serving Nonprofit Organizations. | $8,000 |
| Advocates for Reproductive Education | Brainerd, MN | 501(c)3 | Capacity Building for Rural Serving Nonprofit Organizations. | $7,000 |
| Coach Bastian LLC | Woodbury, MN | Business | Supporting Economic Development and Entrepreneurship. | $7,000 |
| Jewish Family & Children Service of Minneapolis | Golden Valley, MN | 501(c)3 | Capacity Building and Program Support for Local Nonprofits. | $6,000 |
| Telling Queer History | Minneapolis, MN | 501(c)3 | Capacity Building and Program Support for Local Nonprofits. | $6,000 |
| Transforming Generations | Saint Paul, MN | 501(c)3 | Support for Convenings and Events for Local Nonprofits. | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,809 |
| Professional Fundraising Fees | $25,000 |
| Fundraising Gross Income | $12,667 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Moxie | $52,102 | $12,667 | $11,434 | $1,233 |
| Total Events | $52,102 | $12,667 | $47,809 | $-35,142 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable to Estate | $192,470 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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 B, Line 11B
“The form 990 is prepared by pfund's outside tax accountants. The form is reviewed by management and the treasurer. It is then sent to all voting members of the board prior to filing. The board chair, executive director, treasurer, or other designated signatories are authorized to sign the form 990.”
Form 990, Part VI, Section B, Line 12C
“Each pfund director and staff member shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the pfund person in involved that he or she believes could contribute to a conflict of interest. Detailed procedures for monitoring and enforcing the conflict of interest policy are in the written policy.”
Form 990, Part VI, Section B, Line 15
“Pfund foundation is committed in principle to paying market wages insofar as possible. In compensating employees, pfund will consider the following: 1. The employee's relevant education and experience; 2. The employee's on-the-job performance; 3. The compensation of other employees with similar qualifications; 4. The compensation paid by other organizations to employees with the same position and similar qualifications; 5. The employee's overall contribution to the organization; and 6. Pfund foundation's ability to pay. The executive director shall have sole discretion in determining employee compensation. The executive director's salary and benefits are determined by the board executive committee. Pfund foundation conducts performance reviews annually. A performance review does not necessarily imply an increase in pay.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The foundation's annual financial statements are also posted on the foundation's website, www.pfundfoundation.org.”
Filing and Contact Details
Filer
- Filer Name
- Philanthrofund Foundation Inc
- EIN
- 36-3567019
- Phone
- 6128701806
- Address
- 5775 WAYZATA BLVD 700, ST LOUIS PARK, MN 55416
Signing Officer
- Name
- Lisa Brimmer
- Title
- Treasurer
- Phone
- 6128701806
- Signed
- 2026-03-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Brimmer
- Formed
- 1987
- Legal Domicile
- Mn
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 8
- Volunteers
- 100
Preparer
- Firm
- Mahoney Ulbrich Christiansen & Russ Pa
- Address
- 10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
- Preparer
- Kathleen Mcdonnell
- Phone
- 6512276695
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“This process has not changed from prior years.”
Financial Statement Notes
PART X, LINE 2:
“Pfund is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code, is exempt from private foundation status under section 509(a)(1) of the internal revenue code, and is subject to income taxes only on net unrelated business income. Management believes pfund did not have any unrelated business income in 2025 and 2024. Pfund believes that it has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements.”
Raw XML AppendixShowing 400 of 1,140 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PFUND FOUNDATION IS A VITAL RESOURCE AND COMMUNITY BUILDER FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND ALLIED COMMUNITIES BY PROVIDING GRANTS AND SCHOLARSHIPS, DEVELOPING LEADERS, AND INSPIRING GIVING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5033 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10125 |
| IRS990/AllOtherContributionsAmt | 0 | 2027018 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 376 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA BRIMMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128701806 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5775 WAYZATA BLVD SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55416 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1245138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 218472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267957 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10212 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4562 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39927 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54701 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 39435 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3386576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2032500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39166 |
| IRS990/CYOtherExpensesAmt | 0 | 500963 |
| IRS990/CYOtherRevenueAmt | 0 | -35142 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 348968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 502884 |
| IRS990/CYTotalExpensesAmt | 0 | 3061347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 214670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25000 |
| IRS990/CYTotalRevenueAmt | 0 | 3410315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65359 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PFUND FOUNDATION AWARDED SCHOLARSHIPS TO 49 INDIVIDUALS WITH A DEMONSTRATED COMMITMENT TO LGBTQ+ ISSUES WHO ARE SEEKING A VARIETY OF EDUCATIONAL PROGRAMS IN THE UPPER MIDWEST. PFUND FOUNDATION AWARDED FUNDS TO 20 NON-PROFIT ORGANIZATIONS WORKING IN RURAL COMMUNITIES ACROSS THE UPPER MIDWEST.PFUND FOUNDATION AWARDED FUNDS TO 30+ SMALL BUSINESSES TO GROW AND STRENGTHEN THEIR LEADERSHIP AND BUSINESS AND PROVIDED BUSINESSES EDUCATIONAL RESOURCES.PFUND FOUNDATION AWARDED FUNDS TO 3 HEALTHCARE ORGANIZATIONS FOCUSED ON MEETING THE NEEDS OF THE LGBTQ+ POPULATION.PFUND FOUNDATION AWARDED GRANTS TO 34 NONPROFIT ORGANIZATIONS WHO SUPPORT TRANSGENDER AND GENDER NONCONFORMING COMMUNITIES ACROSS THE UPPER MIDWEST.PFUND FOUNDATION AWARDED FUNDS TO 13 NONPROFIT ORGANIZATIONS WHO NEEDED EMERGENCY SUPPORT THROUGH READINESS AND RESILIENCE GRANTS.PFUND FOUNDATION AWARDED FUNDS TO 65 NONPROFIT ORGANIZATIONS FOR EVENT SPONSORSHIPS ACROSS THE REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2271550 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2520742 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2677651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59019 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14447 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73466 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3360 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 66203 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9864 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107251 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 25000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 25000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3649 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUSTIN HOLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALYSSA LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA THEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WEN BROVOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNELLE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOAH PATRICK LOEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS STEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR BRENT OPALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARA RADJENOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LM BRIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CODY INGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARRY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | J NGUYEN-PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIT SPIELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AARON A ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MERCEDES PLENDL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 128665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 39435 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47809 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12667 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -417 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1320123 |
| IRS990/GrantAmt | 0 | 2032500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 15000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 720000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 200750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 200750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1831750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1831750 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 545527 |
| IRS990/GrossReceiptsAmt | 0 | 4004068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13685 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52775 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5238 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4526 |
| IRS990/InterestGrp/TotalAmt | 0 | 12149 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 912459 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1232030 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 545944 |
| 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 | PFUND FOUNDATION BUILDS EQUITY WITH LGBTQ+ COMMUNITIES ACROSS THE UPPER MIDWEST BY PROVIDING GRANTS AND SCHOLARSHIPS, DEVELOPING LEADERS, AND INSPIRING GIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2243617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2665440 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -417 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -417 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -35142 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -35142 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -27933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144698 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2916 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24193 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24653 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51762 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9759 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13594 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 895 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 533 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8078 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11230 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VIDEO AND RECORDING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7063 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 219 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 192470 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31953 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4180 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32499 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 919105 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1053972 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28765 |
| IRS990/PrincipalOfficerNm | 0 | LISA BRIMMER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2935527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 945647 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25450 |
| IRS990/PYOtherExpensesAmt | 0 | 389531 |
| IRS990/PYOtherRevenueAmt | 0 | -18775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1006498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 500846 |
| IRS990/PYTotalExpensesAmt | 0 | 1939624 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 103600 |
| IRS990/PYTotalRevenueAmt | 0 | 2946122 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 348968 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19715 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3386576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2935527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 903402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 947340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 710204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8883049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 272362 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38020 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6719190 |
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