Civic Intelligence

Iehp Foundation

EIN 36-5021477 • 501(c)3 • Rancho Cucamonga, CA

Pub. 78 Eligible990-N Coverage

Profile

Iehp foundation's mission is to inspire and ignite the health of the inland empire. Guided by our vision, we will not rest until the promise of vibrant health exists for all who live, work, and thrive in the inland empire.

9500 Cleveland Ave Suite 180Rancho Cucamonga, CA 91730

www.iehp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

78%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Assets

Up

$160,308,702

Up $41,432,237 (+35%) from 2023

Liabilities

Up

$17,368

Up $10,510 (+153%) from 2023

Net Assets

Up

$160,291,334

Up $41,421,727 (+35%) from 2023

Revenue

Down

$35,711,114

Down $28,097,190 (-44%) from 2023

Expenses

Up

$7,609,257

Up $6,948,660 (+1052%) from 2023

Net Income

Down

$28,101,857

Down $35,045,850 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2022: $50,451,249Liabilities 2022: $11,933Net Assets 2022: $50,439,3162022Assets 2023: $118,876,465Liabilities 2023: $6,858Net Assets 2023: $118,869,6072023Assets 2024: $160,308,702Liabilities 2024: $17,368Net Assets 2024: $160,291,3342024

Highlighted filing

2024

Assets$160,308,702
Liabilities$17,368
Net Assets$160,291,334

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0Revenue 2022: $50,451,249Expenses 2022: $11,933Net Income 2022: $50,439,3162022Revenue 2023: $63,808,304Expenses 2023: $660,597Net Income 2023: $63,147,7072023Revenue 2024: $35,711,114Expenses 2024: $7,609,257Net Income 2024: $28,101,8572024

Highlighted filing

2024

Revenue$35,711,114
Expenses$7,609,257
Net Income$28,101,857

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$38,615,297
Mission and Program Overview

Mission

Iehp foundation's mission is to inspire and ignite the health of the inland empire. Guided by our vision, we will not rest until the promise of vibrant health exists for all who live, work, and thrive in the inland empire.

IEHP Foundation provides resources and support to strengthen the local leaders and organizations that make Inland Empire families healthier. We believe that healhty living starts long before and extends well beyond a doctor's visit. That's why we collaborate with organizations and invest in initiatives that break down barriers and create access for families who need it most. Because when everyone in the Inland Empire lives a full and vibrant life, our region thrives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,808,922$78,360,575▲ $38,551,653
Investments Other Securities$50,711,514$68,027,840▲ $17,316,326
Pledges and Grants Receivable-$10,147,100-
Savings and Temporary Cash Investments$9,479,564--
Cash and Non-Interest-Bearing Accounts$18,831,211$3,730,538▼ $15,100,673
Prepaid Expenses and Deferred Charges$45,254$42,649▼ $2,605
Total Assets$118,876,465$160,308,702▲ $41,432,237
Liabilities
Accounts Payable and Accrued Expenses$5,658$17,368▲ $11,710
Other Liabilities$1,200$0▼ $1,200
Total Liabilities$6,858$17,368▲ $10,510
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,000,000$129,546,749▲ $29,546,749
Net Assets Without Donor Restrictions$18,869,607$30,744,585▲ $11,874,978
Total Net Assets Fund Balance$118,869,607$160,291,334▲ $41,421,727
Total Liabilities and Net Assets / Fund Balance$118,876,465$160,308,702▲ $41,432,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,465,355--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$100,000,000---$100,000,000
2023-$100,000,000--$100,000,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randee RobertsSeniorDirector, Finance (Left Dec. 2024)FT$242,995$137,573$380,568
Gregory BradbardCEOFT$238,937$68,102$307,039
Deanna HendrickMarketing and Communications ManagerFT$122,961$39,974$162,935
Sara OmariStrategy Program AdministratorFT$108,224$13,910$122,134
Lisa WrightInterim PresidentFT$18,092-$18,092
Steven OgilvieAccounting Manager (as of Nov 2024)FT$11,258$672$11,930
Conrado BarzagaDirector-$10,400-$10,400
Karen ScottChair-$8,800-$8,800
Stephen BennettTreasurer-$8,400-$8,400
Josh CandelariaSecretary-$7,600-$7,600
Regina Weatherspoon-BellVice Chair-$6,800-$6,800

Board Members and Trustees

NameTitle
Edward JuhnDirector
Geoffrey LeungDirector
Jarrod McNaughtonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Zones LLCPlan and implement Blue Zones Projects i200 Southdale Center, Edina, MN 55435$3,708,651
Revenue and Support

Revenue Composition

Contributions and Grants
$33,255,400
Program Service Revenue
$0
Investment Income
$2,455,578
Other Revenue
$136
All Other Contributions
$13,255,400
Change in Net Assets
$28,101,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,121,096
Revenue Not Reported on Financial Statements
$590,018
Revenue Not Reported on Form 990
$14,838,609
Total Revenue per Audited Statements
$49,959,705
Total Revenue per Form 990
$35,711,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,729,465
Grants and Similar Amounts Paid$2,819,700
Salaries, Compensation, and Employee Benefits$60,092
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,819,700--$2,819,700
Fees for Service Investment Mgmnt Fees-$590,018-$590,018
Fees for Services Other$121,576$59,607-$181,183
Current Officers, Directors, Trustees, and Key Employees-$60,092-$60,092
Information Technology$4,934$50,462-$55,396
Travel$43,584$7,140-$50,724
Fees for Services Accounting-$48,660-$48,660
Office Expenses$33,379$13,668-$47,047
Other Expenses$2,898$15,556-$18,454
Advertising$585$14,097-$14,682
Conferences and Meetings$7,200$2,867-$10,067
Insurance-$4,583-$4,583
Total Functional Expenses$6,742,507$866,750$0$7,609,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,537,978
Total Expenses per Form 990$7,609,257
Expenses per Audited Statements$7,019,239
Expenses Not Reported on Form 990$1,518,739
Expenses Not Reported on Financial Statements$590,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lift To RisePalm Desert, CA501(c)(3)General operating support$75,000
Catholic Charities Riverside and San Bernardino CountiesSan Bernardino, CA501(c)(3)General operating support$70,000
Children's Fund IncSan Bernardino, CA501(c)(3)General operating support$70,000
Path of Life MinistriesRiverside, CA501(c)(3)General operating support$70,000
Boys & Girls Clubs of Southwest CountyTemecula, CA501(c)(3)General operating support$65,000
Cedar House Life Change CenterBloomington, CA501(c)(3)General operating support$65,000
Divine Truth Unity Fellowship ChurchInc dba Rainbow Pride Youth AllianceSan Bernardino, CA501(c)(3)General operating support$65,000
El Sol Neighborhood Educational CenterSan Bernardino, CA501(c)(3)General operating support$65,000
Family Service Association of RedlandsRedlands, CA501(c)(3)General operating support$65,000
Feeding America Riverside and San Bernardino CountiesRiverside, CA501(c)(3)General operating support$65,000
Food In Need of Distribution Inc dba FIND Food BankIndio, CA501(c)(3)General operating support$65,000
Goodwill Southern CaliforniaLos Angeles, CA501(c)(3)General operating support$65,000
Greater Hope Foundation for Children Inc (DBA A Greater Hope)Barstow, CA501(c)(3)General operating support$65,000
Health Career ConnectionLong Beach, CA501(c)(3)General operating support$65,000
Hope through Housing FoundationRancho Cucamonga, CA501(c)(3)General operating support$65,000
Inland Empire Community CollaborativeSan Bernardino, CA501(c)(3)General operating support$65,000
Inland Housing SolutionsLoma Linda, CA501(c)(3)General operating support$65,000
Inland Southern California United Way (ISCUW)Riverside, CA501(c)(3)General operating support$65,000
Martha's Village & KitchenIndio, CA501(c)(3)General operating support$65,000
Mary's Mercy CenterSan Bernardino CA, CA501(c)(3)General operating support$65,000
Neighborhood Partnership Housing Services IncRancho Cucamonga, CA501(c)(3)General operating support$65,000
North County Health Project Inc dba TrueCareSan Marcos, CA501(c)(3)General operating support$65,000
Operation New HopeSan Bernardino, CA501(c)(3)General operating support$65,000
Pacific ClinicsArcadia, CA501(c)(3)General operating support$65,000
Providence St Mary Medical CenterApple Valley, CA501(c)(3)General operating support$65,000
Reach Out West EndUpland, CA501(c)(3)General operating support$65,000
Regional Access Project Foundation (RAP Foundation)Palm Desert, CA501(c)(3)General operating support$65,000
Riverside Community Health FoundationRiverside, CA501(c)(3)General operating support$65,000
Sahaba Initiative IncSan Bernardino, CA501(c)(3)General operating support$65,000
Visin y CompromisoLos Angeles, CA501(c)(3)General operating support$65,000
Water of Life Community ChurchFontana, CA501(c)(3)General operating support$65,000
Young Visionaries Youth Leadership AcademySan Bernardino, CA501(c)(3)General operating support$65,000
Civil Rights Institute of Inland Southern CaliforniaRiverside, CA501(c)(3)General operating support$30,000
Community Health Action NetworkVictorville, CA501(c)(3)General operating support$30,000
Never Stop Grinding ImpactRialto, CA501(c)(3)General operating support$30,000
Academy for Grassroots Organizations (Academy GO)Oak Hills, CA501(c)(3)General operating support$25,000
Building Resilient CommunitiesRedlands, CA501(c)(3)General operating support$25,000
Inland Empire Community Health InitiativeApple Valley, CA501(c)(3)General operating support$25,000
Moses House MinistriesVictorville, CA501(c)(3)General operating support$25,000
Southern California GrantmakersLos Angeles, CA501(c)(3)General operating support$25,000
The Mom & Dad ProjectBig Bear Lake, CA501(c)(3)General operating support$25,000
2020 Vision YouthSan Bernardino, CA501(c)(3)General operating support$15,000
Danza Azteca CitlaltonacIndio, CA501(c)(3)General operating support$10,000
Eisenhower Health FoundationRancho Mirage, CA501(c)(3)General operating support$10,000
Women Add Value IncPalm Desert, CA501(c)(3)General operating support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
Yes
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 A, line 7A

Two directors of the Foundation are appointed by the Chief Executive Officer of IEHP.

Form 990, Part VI, Section B, line 11B

The board members will receive a copy of the return after management review.

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

If a conflict arises the board member is asked to excuse themselves from all discussion and voting on an issue.

Form 990, Part VI, Section B, line 15

The organization's officers are paid by IEHP, an unrelated organization. IEHP sets the compensation based on comparable data of similar organizations. The Executive Board approves the compensation.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request at the business address during normal business hours.

Form 990 Part VII Section A Column F

The Organization participates in the Public Employee Retirement System of California defined benefit plans. Due to the size and varied participants in this plan, the actuarial value is not calculated on a per employee basis. No amount is included in column F for a reasonable estimate of the increase in actuarial value.

Filing and Contact Details

Filer

Filer Name
IEHP Foundation
EIN
36-5021477
Phone
9097275303
Address
9500 Cleveland Ave Suite 180, Rancho Cucamonga, CA 91730

Signing Officer

Name
Stephen Bennett
Title
Treasurer
Phone
9097275303
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bennett
Formed
2021
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
3

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The Foundation's endowment consists of funds established by a donor to provide annual funding for general operations.

Part X, Line 2:

Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Accounting Manager (as of Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Interim President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director, Finance (Left Dec. 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Strategy Program Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt13Marketing and Communications Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0331140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt020000000
IRS990/GrantAmt02819700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02819700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02819700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03235323
IRS990/GrossReceiptsAmt038615297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050462
IRS990/InformationTechnologyGrp/ProgramServicesAmt04934
IRS990/InformationTechnologyGrp/TotalAmt055396
IRS990/InsuranceGrp/ManagementAndGeneralAmt04583
IRS990/InsuranceGrp/TotalAmt04583
IRS990/InvestmentIncomeGrp/ExclusionAmt02133209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02124438
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-8771
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050711514
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt068027840
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039808922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078360575
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02904183
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IEHP Foundation's mission is to inspire and ignite the health of the Inland Empire. Guided by our vision, we will not rest until the promise of Vibrant Health exists for all who live, work, and thrive in the Inland Empire.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0118869607
IRS990/NetAssetsOrFundBalancesEOYAmt0160291334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0331140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0331140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013319870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018869607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030744585
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013668
IRS990/OfficeExpensesGrp/ProgramServicesAmt033379
IRS990/OfficeExpensesGrp/TotalAmt047047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Blue Zones Project
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015556
IRS990/OtherExpensesGrp/ProgramServicesAmt03708651
IRS990/OtherExpensesGrp/ProgramServicesAmt12898
IRS990/OtherExpensesGrp/TotalAmt03708651
IRS990/OtherExpensesGrp/TotalAmt118454
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
IRS990/OtherRevenueTotalAmt0136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010147100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042649
IRS990/PrincipalOfficerNm0Stephen Bennett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Investments into community-centric, place based projects designed to make measurable lasting community changes that improve health outcomes for years to come.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03708651
IRS990/ProgSrvcAccomActy3Grp/Desc0Nonprofit training, capacity building, and grants to improve basic needs and social service delivery to advance vibrant health in the Inland Empire.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061534304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt02272560
IRS990/PYOtherExpensesAmt0460597
IRS990/PYOtherRevenueAmt01440
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063147707
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0660597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063808304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028101857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09479564
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2023 Amount: $ 1,440. 2024 Amount: $ 136.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033255400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061534304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144789704
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01518739
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0890839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0232680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02642258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02124438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02284917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04409355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0140922071
IRS990ScheduleA/SubstantialContributorsTotAmt06509891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034774139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062425143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050232680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147431962
IRS990ScheduleA/TotalSupportAmt0151842893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01518739
IRS990ScheduleD/DonatedServicesUseFcltsAmt01518739
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01518739
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0590018
IRS990ScheduleD/ExpensesSubtotalAmt07019239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0590018
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0590018
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013319870
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014868234
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt128937468
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt219075200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33681583
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41465355
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Hedge Funds-Hedged equity
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Active equity funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Hedge Funds-Diversified Strategies
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Multi-Strategy Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Private Equity
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt014838609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0590018
IRS990ScheduleD/RevenueSubtotalAmt035121096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's endowment consists of funds established by a donor to provide annual funding for general operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt068027840
IRS990ScheduleD/TotalExpensesPerForm990Amt07609257
IRS990ScheduleD/TotalRevenuePerForm990Amt035711114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049959705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08537978
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt265000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt470000
IRS990ScheduleI/RecipientTable/CashGrantAmt565000
IRS990ScheduleI/RecipientTable/CashGrantAmt670000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000

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