Dekalb County Community Foundation

990 • Fiscal year 2018 • EIN 36-3788167

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization Profile DEKALBCCF.ORG

475 Dekalb AvenueSycamore, IL 60178

(815) 748-5383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

1.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

$120,527

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

-8.0%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

26%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets36th percentile

Assets

Down

$49,892,215

Down $4,349,429 (-8.0%) from 2017

Net Assets

Down

$43,370,157

Down $4,699,044 (-9.8%) from 2017

Liabilities

$6,522,058

Up $349,615 (+5.7%) from 2017

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin75th percentile

Revenue

$4,508,260

Up $934,047 (+26%) from 2017

Expenses

$3,730,198

Up $787,404 (+27%) from 2017

Net Income

$778,062

Up $146,643 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2018

Assets$49,892,215

Liabilities$6,522,058

Net Assets$43,370,157

Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$4,508,260

Expenses$3,730,198

Net Income$778,062

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Aug 28, 2019
Return Version: 2018v3.1
Gross Receipts: $12,405,329

Mission and Program Overview

Mission

Our purpose is to serve donors in achieving their philanthropic objectives, to create and build a lasting source of revenue to benefit the residents of our community and to provide leadership and resources in addressing community needs.

Our mission is to enhance the quality of life in dekalb county, illinois by proactively addressing community needs and expanding, managing, and distributiing philanthropic resources.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$50,688,657	$46,341,010	▼ $4,347,647
Land, Buildings, and Equipment, Net	$1,588,083	$1,560,455	▼ $27,628
Savings and Temporary Cash Investments	$1,078,798	$694,578	▼ $384,220
Pledges and Grants Receivable	$284,456	$661,466	▲ $377,010
Other Notes and Loans Receivable, Net	$390,000	$390,000	→ $0
Accounts Receivable	$14,300	$33,848	▲ $19,548
Prepaid Expenses and Deferred Charges	$4,032	$4,759	▲ $727
Total Assets	$54,241,644	$49,892,215	▼ $4,349,429
Other Assets Total	$193,318	$206,099	▲ $12,781
Liabilities
Escrow Account Liability	$6,103,069	$6,362,052	▲ $258,983
Grants Payable	$50,060	$135,567	▲ $85,507
Accounts Payable and Accrued Expenses	$19,314	$24,439	▲ $5,125
Total Liabilities	$6,172,443	$6,522,058	▲ $349,615
Net Assets / Fund Balance
Unrestricted Net Assets	$14,805,371	$42,098,293	▲ $27,292,922
Temporarily Rstr Net Assets	$33,163,339	$1,271,864	▼ $31,891,475
Permanently Rstr Net Assets	$100,491	$0	▼ $100,491
Total Net Assets Fund Balance	$48,069,201	$43,370,157	▼ $4,699,044
Total Liabilities and Net Assets / Fund Balance	$54,241,644	$49,892,215	▼ $4,349,429

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,301,098	$240,762	$1,541,860
Land	$209,000	-	$209,000
Equipment	$50,357	$143,117	$193,474

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2018	$46,611,347	$1,079,106	▼ $3,762,631	-	$40,342,705
2017	$39,141,282	$1,793,777	▲ $6,918,657	-	$46,611,347
2016	$36,932,371	$2,107,597	▲ $2,597,831	$2,011	$39,141,282
2015	$38,895,329	$2,350,788	▼ $590,280	$1,139,737	$36,932,371
2014	$37,253,813	$1,123,894	▲ $2,189,066	-	$38,895,329

Compensation and Service Providers

Top Officer Pay15th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Daniel Templin	Executive Director	FT	$114,200	$6,327	$120,527

Board Members and Trustees

Name	Title
Frank Roberts	President
Micki Chulick	Vice President
Amie Carey	Director
Beth White	Director
Charles Mccormick	Director
Donna Turner	Director
Jesus Romero	Director
Joe Mitchell	Director
Karen Grush	Director
Kevin Buick	Director
Kevin Fuss	Director
Kevin Mcartor	Director
Kristina Garcia	Director
Laverne Gyant	Director
Mark Mannebach	Director
Regina Parker	Director
Rick Mamoser	Director
Tho Pham	Director
Todd Hughes	Director
Christine Johnson	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $2,782,081
Program Service Revenue: $0
Investment Income: $1,675,392
Other Revenue: $50,787
All Other Contributions: $2,763,256
Change in Net Assets: $778,062

Audited Revenue Reconciliation

Revenue per Audited Statements: $4,508,260
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $-5,477,106
Total Revenue per Audited Statements: $-968,846
Total Revenue per Form 990: $4,508,260

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$2,879,222
Salaries, Compensation, and Employee Benefits	$560,625
Other Expenses	$290,351
Total Fundraising Expense	$156,989
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$2,879,222	-	-	$2,879,222
Other Salaries and Wages	$211,666	$108,094	$64,030	$383,790
Current Officers, Directors, Trustees, and Key Employees	-	$71,718	$42,482	$114,200
Depreciation Depletion	-	$64,431	-	$64,431
Fees for Services Other	$8,761	$55,351	-	$64,112
Office Expenses	$9,406	$5,792	$23,000	$38,198
Payroll Taxes	$16,059	$13,532	$8,075	$37,666
Insurance	-	$31,544	-	$31,544
Other Employee Benefits	$11,923	$6,805	$6,241	$24,969
Fees for Services Accounting	-	$17,542	-	$17,542
Conferences and Meetings	$8,199	$4,100	$4,100	$16,399
Occupancy	$7,411	$4,176	$3,236	$14,823
Travel	$4,746	$3,796	$949	$9,491
Other Expenses	$6,384	$4,199	$3,191	$4,199
Total Functional Expenses	$3,172,200	$401,009	$156,989	$3,730,198

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$3,730,198
Total Expenses per Audited Statements	$3,730,198
Total Expenses per Form 990	$3,730,198
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Sycamore Park District	Sycamore, IL	501c3	General Support	$439,323
Oak Crest Dekalb Area Retirement Center	Dekalb, IL	501c3	General Support	$128,411
Dekalb County Soilwater Conservation	Sycamore, IL	501c3	General Support	$110,750
Kishwaukee United Way	Dekalb, IL	501c3	General Support	$107,961
Dekalb County History Center	Sycamore, IL	501c3	General Support	$96,465
Opportunity House	Sycamore, IL	501c3	General Support	$87,144
Rochelle Area Community Foundation	Rochelle, IL	501c3	General Support	$77,534
Kishwaukee Family Ymca	Sycamore, IL	501c3	New Childcare Center Costs	$70,803
Preservation of Egyptian Theatre Inc	Dekalb, IL	501c3	General Support	$70,133
Hope Haven	Dekalb, IL	501c3	General Support	$67,745
Ellwood House Association	Dekalb, IL	501c3	Restoration of Ellwood House	$60,057
Kishwaukee College - Foundation	Malta, IL	501c3	General Support	$54,176
Family Service Agency of Dekalb County	Dekalb, IL	501c3	General Support	$44,798
Kishwaukee Symphony Orchestra	Dekalb, IL	501c3	General Support	$44,102
Adventure Works of Dekalb County	Dekalb, IL	501c3	Program/property Expansion	$43,736
Dekalb County Animal Welfare League	Genoa, IL	501c3	General Support	$36,850
Voluntary Action Center of Dekalb County	Sycamore, IL	501c3	General Support	$35,763
Oaken Acres Wildlife Center	Sycamore, IL	501c3	General Support	$34,621
CHILDREN'S LEARNING CENTER	Dekalb, IL	501c3	Upgrade Safety and Security	$33,957
Safe Passages Inc	Dekalb, IL	501c3	General Support	$33,790
Sandwich Opera House	Sandwich, IL	501c3	General Support	$30,000
Dekalb County Regional Office of Education	Dekalb, IL	501c3	General Support	$27,000
Dekalb First United Methodist Foundation	Dekalb, IL	501c3	General Support	$26,000
Hinckley Historical Society	Hinckley, IL	501c3	General Support	$24,961
Open Door Rehabilitation Center	Sandwich, IL	501c3	Portable Lift Systems	$24,899
Tails Humane Society	Dekalb, IL	501c3	Play Yard Improvements	$24,482
Kishwaukee College - Financial Aid Office	Malta, IL	College	Scholarships	$23,871
Sycamore Education Foundation	Sycamore, IL	501c3	General Support	$23,545
Aig American General	Carol Stream, IL	Insurance	General Support	$23,312
Northern Illinois University	Dekalb, IL	University	Scholarships & Other	$23,221
Tanzania Development Support	Dekalb, IL	501c3	General Support	$21,929
Court Appointed Special Advocate	Sycamore, IL	501c3	General Support	$21,191
Dekalb County Community Gardens	Dekalb, IL	501c3	General Support	$20,192
DEKALB COUNTY SHERIFF'S DEPARTMENT	Sycamore, IL	501c3	General Support	$20,000
Northern Illinois University Foundation	Dekalb, IL	501c3	General Support	$19,571
Pay-it-forward House	Sycamore, IL	501c3	General Support	$18,997
Northern Illinois Food Bank	Geneva, IL	501c3	General Support	$15,000
Network of Nations Inc	Sycamore, IL	501c3	General Support	$14,839
Community Coordinated Child Care	Dekalb, IL	501c3	General Support	$14,506
Dekalb Education Foundation	Dekalb, IL	501c3	General Support	$14,002
University of Illinois Urbana Champaign	Champaign, IL	University	Scholarships	$13,006
Dekalb High School	Dekalb, IL	School	General Support	$13,000
Northern Public Radio	Dekalb, IL	501c3	General Support	$13,000
Elder Care Services	Dekalb, IL	501c3	General Support	$12,094
Dekalb Public Library	Dekalb, IL	501c3	Mobile Hotspots for Internet Access	$11,891
Salvation Army	Dekalb, IL	501c3	General Support	$11,644
Cor Cantiamo Nfp	Kingston, IL	501c3	General Support	$11,049
Sandwich Public Library District	Sandwich, IL	501c3	Curriculum and Supplies	$11,000
First Lutheran Church	Dekalb, IL	501c3	General Support	$10,975
Fox Valley Older Adult Services	Sandwich, IL	501c3	General Support	$10,883
Village of Kirkland	Kirkland, IL	City	Community Economic Development	$10,800
Cornerstone Christian Academy	Sycamore, IL	School	Chromebooks for Students	$10,745
Kishwaukee Valley Art League	Sycamore, IL	501c3	General Support	$10,675
Dekalb County Youth Service Bureau	Dekalb, IL	501c3	General Support	$10,327
NEIGHBORS' HOUSE	Dekalb, IL	501c3	General Support	$10,034
Hillcrest Covenant Church	Dekalb, IL	501c3	General Support	$10,000
Housing Authority of Dekalb County	Dekalb, IL	501c3	Security Deposit Assistance Program	$10,000
Kaneland Arts Initiative	Maple Park, IL	501c3	General Support	$10,000
University of Alabama Birmingham	Birmingham, AL	University	Scholarships	$10,000
Village of Maple Park	Maple Park, IL	City	Community Economic Development	$10,000
Dekalb Area Agricultural Heritage Association	Dekalb, IL	501c3	Mini Documentaries	$9,845
Midwest Museum of Natural History	Sycamore, IL	501c3	General Support	$9,678
University of South Carolina - Columbia	Columbia, SC	University	Scholarships	$9,300
University of Wisconsin - Stevens Point	Stevens Point, WI	University	Scholarships	$9,300
St Mary Catholic School - Dekalb	Dekalb, IL	501c3	General Support	$9,289
Village of Waterman	Waterman, IL	City	Community Economic Development	$9,000
Gracie Center	Kingston, IL	501c3	Pop Up Shop Manual	$8,637
University of Florida	Gainesville, FL	University	Scholarships	$8,500
CHILDREN'S COMMUNITY THEATRE	Dekalb, IL	501c3	General Support	$8,310
Goodfellows of Dekalbsycamore	Sycamore, IL	501c3	General Support	$8,173
Merit School of Music	Chicago, IL	501c3	General Support	$8,000
Northwestern Memorial Foundation	Sycamore, IL	501c3	General Support	$7,803
Northwestern Medicine Ben Gordon Center	Dekalb, IL	501c3	General Support	$7,705
Little Lambs Preschool	Dekalb, IL	501c3	General Support	$7,582
Just Make It Happen	Dekalb, IL	501c3	General Support	$7,500
Village of Lee	Sycamore, IL	City	Community Economic Development	$7,500
Sycamore Public Library	Sycamore, IL	501c3	General Support	$7,466
Shriners Hospital for Children	Tampa, FL	501c3	General Support	$7,439
Friends of Jane Adeny Memorial	Sycamore, IL	501c3	General Support	$6,766
Stage Coach Players Inc	Dekalb, IL	501c3	General Support	$6,714
Girls on the Run of Northwest Illinois	Crystal Lake, IL	501c3	Supplies and Curriculum	$6,600
Sudc Foundation	Cedar Grove, NJ	501c3	General Support	$6,595
Moody Theological Seminary	Chicago, IL	501c3	General Support	$6,500
Barb Food Mart	Dekalb, IL	501c3	General Support	$6,476
SOMONAUK SCHOOL DISTRICT #432	Somonauk, IL	501c3	General Support	$6,332
University of Illinois at Chicago	Chicago, IL	University	Scholarships	$6,318
Catalyst Schools	Chicago, IL	School	General Support	$6,000
GLEN ELLYN CHILDREN'S CHORUS	Glen Ellyn, IL	501c3	General Support	$6,000
Lawrence Hall Youth Services	Chicago, IL	501c3	General Support	$6,000
Journey Care	Dekalb, IL	501c3	General Support	$5,924
University of Wisconsin - Platteville	Platteville, WI	University	Scholarships	$5,819
Somonauk Fire Protection District	Somonauk, IL	501c3	Ambulance Repair	$5,500
First United Methodist Church	Dekalb, IL	501c3	General Support	$5,492
Barb City Manor Retirement Home	Dekalb, IL	501c3	General Support	$5,298
Genoa-kingston Fire Department	Genoa, IL	501c3	General Support	$5,277
DEKALB AREA WOMEN'S CENTER	Dekalb, IL	501c3	General Support	$5,126

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with 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 foundation form 990 was prepared by wipfli, llp. A copy of the complete form 990 was emailed to every foundation board member as a complete pdf document. Foundation board members were asked to review the entire form and to notify the executive director via email of any questions or concerns within one week, after which time the 990 was filed.”

Form 990, Part VI, Section B, Line 12C

“The foundation regularly and consistently monitors and enforces compliance with its conflict of interest policy by considering any real or potential conflicts prior to any voting among the board in official board meetings or committee meetings. Members are asked in there are any conflicts if it is not known based on previous disclosure documentation. An additional conflict document is used with the grants committee prior to recommending bi-annual grants to community organizations.”

Form 990, Part VI, Section B, Line 15

“The compensation of the foundation's executive director is set by the board of directors at the direction of the executive committee. The board president, as chairman of the executive committee, consults a national salary study/survey provided each year by the council on foundations, a membership organization serving over 700 community foundations. Data in the report consist of median and mean salary figures for executive directors based on foundation asset size. Consideration of typical nonprofit executive director salary in the county in which the foundation serves is also considered. Discussion of the executive director's salary occurs around the time of a performance review and is documented in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public. All of these documents are available upon requestto anyone at anytime. The foundation's website mentions the availability of these documents in the business office and the foundation's annual report states that the following information is available upon request from our office. Names of investment managers and fees charged, full audited financial statements, irs form 990, governing documents, and conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name: Dekalb County Community Foundation
EIN: 36-3788167
Phone: 8157485383
Address: 475 DEKALB AVENUE, SYCAMORE, IL 60178

Signing Officer

Name: Daniel Templin
Title: Executive Director
Phone: 8157485383
Signed: 2019-08-28
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Daniel Templin
Formed: 1993
Legal Domicile: Il
Voting Board Members: 21
Independent Board Members: 21
Employees: 10
Volunteers: 0

Preparer

Firm: Wipfli Llp
Address: 403 EAST THIRD STREET, STERLING, IL 61081
Preparer: Michelle L Heller
Phone: 8156261277

Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The foundation acts as an intermediary agency for custodial funds managed for others by the foundation. No revenue and expenses are recorded for receipts or payments of these funds. The custodial funds managed for others on hand at year-end are recorded as a payable to the beneficial organization.”

PART V, LINE 4:

“The intended use of endowment funds are specific to the donors' purposes, such as grants and scholarships.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"). In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2) of the code. The organization is also exempt from state income taxes on related income. The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Schedule D, Part V, Line 1F

“Administrative expenses includes $1,189,472 for reclassified endowment funds to correct end of year balance.”

Raw XML AppendixShowing 400 of 1,460 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.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	19314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	24439
IRS990/AccountsReceivableGrp/BOYAmt	0	14300
IRS990/AccountsReceivableGrp/EOYAmt	0	33848
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE IN DEKALB COUNTY, ILLINOIS BY PROACTIVELY ADDRESSING COMMUNITY NEEDS AND EXPANDING, MANAGING, AND DISTRIBUTIING PHILANTHROPIC RESOURCES.
IRS990/AllOtherContributionsAmt	0	2763256
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	BETSY HULL
IRS990/BooksInCareOfDetail/PhoneNum	0	8157485383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	475 DEKALB AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	SYCAMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	60178
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	42482
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	71718
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	114200
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConferencesMeetingsGrp/FundraisingAmt	0	4100
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt	0	4100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	8199
IRS990/ConferencesMeetingsGrp/TotalAmt	0	16399
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/CreditCounselingInd	0	1
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	2782081
IRS990/CYGrantsAndSimilarPaidAmt	0	2879222
IRS990/CYInvestmentIncomeAmt	0	1675392
IRS990/CYOtherExpensesAmt	0	290351
IRS990/CYOtherRevenueAmt	0	50787
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	778062
IRS990/CYSalariesCompEmpBnftPaidAmt	0	560625
IRS990/CYTotalExpensesAmt	0	3730198
IRS990/CYTotalFundraisingExpenseAmt	0	156989
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	4508260
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	64431
IRS990/DepreciationDepletionGrp/TotalAmt	0	64431
IRS990/Desc	0	THE FOUNDATION RECEIVES CONTRIBUTIONS AND DISTRIBUTES GRANTS TO CHARITABLE ORGANIZATIONS. IN ADDITION TO THE VARIOUS GRANT PROGRAMS, THE FOUNDATION ALSO IMPROVES THE QUALITY OF LIFE IN DEKALB COUNTY THROUGH PARTICIPATION IN VARIOUS COMMUNITY INITIATIVES. MOST NOTABLE IS THE COMMUNITY WORKS INITIATIVE, WHICH WORKS WITH ADVISORY GROUPS TO ADDRESS ISSUES IN CHILD CARE, LAND USE, AND WORKFORCE DEVELOPMENT IN DEKALB COUNTY.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	1
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	10
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/EscrowAccountLiabilityGrp/BOYAmt	0	6103069
IRS990/EscrowAccountLiabilityGrp/EOYAmt	0	6362052
IRS990/ExpenseAmt	0	3172200
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	17542
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	17542
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	55351
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	8761
IRS990/FeesForServicesOtherGrp/TotalAmt	0	64112
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	1.00
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	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	17	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	18	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	19	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	20	1.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd	16	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	17	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	18	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	19	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	20	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	6327
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	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	17	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	18	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	19	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	20	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	DANIEL TEMPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm	1	FRANK ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm	2	KEVIN FUSS
IRS990/Form990PartVIISectionAGrp/PersonNm	3	MICKI CHULICK
IRS990/Form990PartVIISectionAGrp/PersonNm	4	KEVIN BUICK
IRS990/Form990PartVIISectionAGrp/PersonNm	5	AMIE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm	6	KRISTINA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm	7	LAVERNE GYANT
IRS990/Form990PartVIISectionAGrp/PersonNm	8	TODD HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm	9	KAREN GRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm	10	CHRISTINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm	11	RICK MAMOSER
IRS990/Form990PartVIISectionAGrp/PersonNm	12	MARK MANNEBACH
IRS990/Form990PartVIISectionAGrp/PersonNm	13	KEVIN MCARTOR
IRS990/Form990PartVIISectionAGrp/PersonNm	14	CHARLES MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm	15	JOE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm	16	REGINA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm	17	THO PHAM
IRS990/Form990PartVIISectionAGrp/PersonNm	18	JESUS ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm	19	DONNA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm	20	BETH WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	114200
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	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	17	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	18	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	19	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	20	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	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/ReportableCompFromRltdOrgAmt	18	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	19	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	20	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	VICE PRESIDENT
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	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	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	19	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	20	DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1993
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	1365428
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	21
IRS990/GrantAmt	0	2879222
IRS990/GrantsPayableGrp/BOYAmt	0	50060
IRS990/GrantsPayableGrp/EOYAmt	0	135567
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	2879222
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	2879222
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	9262497
IRS990/GrossReceiptsAmt	0	12405329
IRS990/GrossRentsGrp/RealAmt	0	4850
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	21
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	31544
IRS990/InsuranceGrp/TotalAmt	0	31544
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	309964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	309964
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	50688657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	46341010
IRS990/IRPDocumentCnt	0	10
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	383879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1588083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1560455
IRS990/LandBldgEquipCostOrOtherBssAmt	0	1944334
IRS990/LegalDomicileStateCd	0	IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	7897069
IRS990/LessRentalExpensesGrp/RealAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembershipDuesAmt	0	18825
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	-31576
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	-31576
IRS990/MissionDesc	0	OUR PURPOSE IS TO SERVE DONORS IN ACHIEVING THEIR PHILANTHROPIC OBJECTIVES, TO CREATE AND BUILD A LASTING SOURCE OF REVENUE TO BENEFIT THE RESIDENTS OF OUR COMMUNITY AND TO PROVIDE LEADERSHIP AND RESOURCES IN ADDRESSING COMMUNITY NEEDS.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	48069201
IRS990/NetAssetsOrFundBalancesEOYAmt	0	43370157
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt	0	1365428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	1365428
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt	0	4850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	4850
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-5477106
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	3236
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	4176
IRS990/OccupancyGrp/ProgramServicesAmt	0	7411
IRS990/OccupancyGrp/TotalAmt	0	14823
IRS990/OfficeExpensesGrp/FundraisingAmt	0	23000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	5792
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	9406
IRS990/OfficeExpensesGrp/TotalAmt	0	38198
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	193318
IRS990/OtherAssetsTotalGrp/EOYAmt	0	206099
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	6241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	6805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	11923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	24969
IRS990/OtherExpensesGrp/Desc	0	PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc	1	DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc	2	OTHER
IRS990/OtherExpensesGrp/FundraisingAmt	0	1685
IRS990/OtherExpensesGrp/FundraisingAmt	1	3191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	6738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	3191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	4199
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	8423
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	6384
IRS990/OtherExpensesGrp/TotalAmt	0	16846
IRS990/OtherExpensesGrp/TotalAmt	1	12766
IRS990/OtherExpensesGrp/TotalAmt	2	4199
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	1	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	2	900099
IRS990/OtherRevenueMiscGrp/Desc	0	ADMINISTRATIVE FEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc	1	OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc	2	CHANGE IN CSV LIFE INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	48210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	16522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	2	12781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	48210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	16522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	2	12781
IRS990/OtherRevenueTotalAmt	0	45937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	64030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	108094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	211666
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	383790
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	390000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	390000
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	8075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	13532
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	16059
IRS990/PayrollTaxesGrp/TotalAmt	0	37666
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	100491
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	284456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	661466
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	4032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	4759
IRS990/PrincipalOfficerNm	0	DANIEL TEMPLIN
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1965395
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	2132089
IRS990/PYInvestmentIncomeAmt	0	1530329
IRS990/PYOtherExpensesAmt	0	293098
IRS990/PYOtherRevenueAmt	0	78489
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	631419
IRS990/PYSalariesCompEmpBnftPaidAmt	0	517607
IRS990/PYTotalExpensesAmt	0	2942794
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	3574213
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	778062
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	4850
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	1078798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	694578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	2782081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1965395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	2182598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	2889950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	1657715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	11477739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	309964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1052037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	890592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	682025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	705328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	3639946
IRS990ScheduleA/PublicOrganization170Ind	0	X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $49,892,215
Liabilities: $6,522,058
Net assets: $43,370,157
Revenue: $4,508,260
Expenses: $3,730,198
Net income: $778,062

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$75.4	$6.80	$68.6	$11.5	$5.29	$6.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$62.8	$5.73	$57.1	$8.32	$4.56	$3.76
2022Detailed filing. Detailed filing data is available for this year.	$52.5	$5.19	$47.3	$5.15	$5.07	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$69.5	$10.0	$59.5	$6.02	$4.32	$1.70
2020Detailed filing. Detailed filing data is available for this year.	$63.3	$8.30	$55.0	$6.48	$4.68	$1.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$56.4	$7.58	$48.8	$3.41	$3.65	$0.25
2018Detailed filing. Detailed filing data is available for this year.	$49.9	$6.52	$43.4	$4.51	$3.73	$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$54.2	$6.17	$48.1	$3.57	$2.94	$0.63
2016Detailed filing. Detailed filing data is available for this year.	$47.0	$5.04	$42.0	$6.87	$2.95	$3.92