Civic Intelligence

Night Stalker Foundation Inc.

990 • Fiscal year 2022 • EIN 38-3804705

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 31523Clarksville, TN 37040

(931) 801-8390

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,074,226

Up $204,585 (+24%) from 2021

Net Assets

Up

$1,074,226

Up $204,585 (+24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$662,409

Up $129,085 (+24%) from 2021

Expenses

Up

$374,606

Up $156,108 (+71%) from 2021

Net Income

Down

$287,803

Down $27,023 (-8.6%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $9,316Liabilities 2012: $0Net Assets 2012: $9,3162012Assets 2013: $16,238Liabilities 2013: $0Net Assets 2013: $16,2382013Assets 2014: $11,754Liabilities 2014: $0Net Assets 2014: $11,7542014Assets 2015: $9,296Liabilities 2015: $0Net Assets 2015: $9,2962015Assets 2016: $27,700Liabilities 2016: $0Net Assets 2016: $27,7002016Assets 2017: $28,379Liabilities 2017: $0Net Assets 2017: $28,3792017Assets 2018: $70,576Liabilities 2018: $0Net Assets 2018: $70,5762018Assets 2019: $394,074Liabilities 2019: $0Net Assets 2019: $394,0742019Assets 2020: $542,126Liabilities 2020: $0Net Assets 2020: $542,1262020Assets 2021: $869,641Liabilities 2021: $0Net Assets 2021: $869,6412021Assets 2022: $1,074,226Liabilities 2022: $0Net Assets 2022: $1,074,2262022Assets 2023: $1,452,688Liabilities 2023: $0Net Assets 2023: $1,452,6882023Assets 2024: $2,142,608Liabilities 2024: $0Net Assets 2024: $2,142,6082024

Highlighted filing

2022

Assets$1,074,226
Liabilities$0
Net Assets$1,074,226

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $157,300Expenses 2012: $152,060Net Income 2012: $5,2402012Revenue 2013: $177,034Expenses 2013: $175,612Net Income 2013: $1,4222013Revenue 2014: $181,869Expenses 2014: $186,603Net Income 2014: -$4,7342014Revenue 2015: $208,868Expenses 2015: $211,326Net Income 2015: -$2,4582015Revenue 2016: $220,889Expenses 2016: $202,485Net Income 2016: $18,4042016Revenue 2017: $205,140Expenses 2017: $204,290Net Income 2017: $8502017Revenue 2018: $203,550Expenses 2018: $161,353Net Income 2018: $42,1972018Revenue 2019: $487,084Expenses 2019: $163,484Net Income 2019: $323,6002019Revenue 2020: $331,982Expenses 2020: $178,325Net Income 2020: $153,6572020Revenue 2021: $533,324Expenses 2021: $218,498Net Income 2021: $314,8262021Revenue 2022: $662,409Expenses 2022: $374,606Net Income 2022: $287,8032022Revenue 2023: $872,572Expenses 2023: $613,364Net Income 2023: $259,2082023Revenue 2024: $1,251,403Expenses 2024: $880,317Net Income 2024: $371,0862024

Highlighted filing

2022

Revenue$662,409
Expenses$374,606
Net Income$287,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$849,188
Mission and Program Overview

Mission

The night stalker foundation (nsf) is a non profit organization which provides assistance in the form of scholarships and financial assistance to current and former soldiers and family members of the us army's 160th special operations aviation regiment (airborne).

To provide scholarships and financial assistance to current and former soldiers and family members of the us army's 160th special operation aviation regiment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$523,961$541,769▲ $17,808
Investments in Publicly Traded Securities$206,161$444,844▲ $238,683
Pledges and Grants Receivable$130,000$0▼ $130,000
Savings and Temporary Cash Investments$9,519$87,613▲ $78,094
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$869,641$1,074,226▲ $204,585
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,641$1,074,226▲ $334,585
Net Assets With Donor Restrictions$130,000$0▼ $130,000
Total Net Assets Fund Balance$869,641$1,074,226▲ $204,585
Total Liabilities and Net Assets / Fund Balance$869,641$1,074,226▲ $204,585

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$215,680$405,055▼ $88,278-$532,457
2021$53,872$154,823▲ $6,985-$215,680
2020$54,168$4,875▼ $5,171-$53,872
2019$24,925$29,358▼ $115-$54,168
2018$0$25,000▼ $75-$24,925
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin MangumChair - TRUSTEE
Brian SupkoExecutive Director - Trustee
Bill GoldenTrustee
Bill ReedTrustee
Buford ThomasTrustee
Christian WaltersTrustee
Duane AlbroTrustee
Mylinh ShattanTrustee
Peter RogalTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$662,781
Program Service Revenue
$0
Investment Income
$-372
Other Revenue
$0
All Other Contributions
$365,871
Change in Net Assets
$287,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,500
Other Expenses$156,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$218,500--$218,500
Conferences and Meetings$79,129$0$0$79,129
Fees for Services Other$51,606$6,608-$58,214
Travel$7,172$0$0$7,172
Fees for Service Investment Mgmnt Fees$0$4,688$0$4,688
Office Expenses$0$3,673$0$3,673
Fees for Services Accounting$0$3,120$0$3,120
Information Technology$0$60$0$60
Fees for Services Legal$0$50$0$50
Total Functional Expenses$356,407$18,199$0$374,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$186,779
Fundraising Gross Income$186,779
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$418,000$161,922$36,222$125,700
NS Experience$10,000$5,457-$5,457
Total Events$483,000$186,779$186,779-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Night Stalker Foundation Inc
EIN
38-3804705
In Care Of
% CRAIG KUPHALL
Phone
9318018390
Address
PO Box 31523, Clarksville, TN 37040

Signing Officer

Name
Brian Supko
Title
Executive Director
Phone
9318018390
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Supko
Formed
2009
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

Schedule O - Supplemental Information

FORM 990, PART III The 160th was formed in response to our country's need for a unique night-flying aviation rotary wing capability. After failing to rescue the hostages in Iran, the U.S. Army formed the 160th with the motto of "Never Again." From its inception in 1981, Night Stalkers have fought and bled in every combat action this nation has embarked upon. This relatively small unit has nearly 100 names on its Memorial Wall, demonstrating the resolve of these brave man, women and Families. We will ensure that the unit's motto of "Night Stalkers Don't Quit" continues as we care for those who serve this storied organization. Partner with us and enable these great Warrior and Families. The Night Stalker Foundation was founded in October 2009 as a 501c3. The Night Stalker Foundation is committed to supporting 160th SOAR(A) Families and Unit Members through 1) College Scholarships. The NSF Scholarship program awards merit based college and university scholarships to family members of current and former Night Stalker Soldiers. Scholarships are awarded without regard to race, color, gender, religion, national origin, age, physical ability, sexual orientation, rank or sponsor's position. 2) Family Resiliency Program. The Night Stalker Family Resiliency program provides the education and coordination of programs that promote resiliency and enhance performance while pulling from pre-existing DOD programs and creating new programs where gaps may exist. These programs promote the physical, emotional, financial, and spiritual readiness of our Night Stalker families. The program coordinator's focus is to build relationships while synthesizing efforts between DOD programs, civilian resources, local community outreach, the Night Stalker Foundation, and the 160th SOAR. 3) Support for Families of the Fallen. When tragedy strikes, the Night Stalker foundation provides financial and non-financial support to family members to cope with unexpected expenses, travel, medical bills, and memorial services. 4) Preserve legacy of 160th SOAR. The Night Stalker foundation enhances and preserves the legacy of the unit by providing funding and resources for historical artifacts related to past missions, unit member reunion events, and other comradery building events that connect currently serving Night Stalkers and their families to the unique heritage of the unit. FORM 990, PART VI, SECTION A, LINE 8B: THE FOUNDATION DOES NOT GIVE COMMITTEES THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990 PART VI, SECTION B, LINE 11B: THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 AND ALL SCHEDULES FOR THEIR REVIEW BEFORE FILING FORMS WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY AND REPORT ALL BUSINESS RELATIONSHIPS AND TRANSACTIONS THAT MAY POSE A CONFLICT OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19: THE NIGHT STALKER FOUNDATION PROVIDES COPIES OF ANY OF THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AND ALL SUPPORT SCHEDULES AND DOCUMENTS TO ANYONE REQUESTING THE DOCUMENTS. Form 990, Part XII, Line 2 The Organization has not completed its annual audit as of the time of this filing.

Form 990 Part IX Line 11G

Description:other consultants total fees:58214

Financial Statement Notes

Schedule D, Part X Line 2

The foundation is exempt from federal income taxes under section 501c)(3) of the internal revenue code (the "code") and was determined to be a public charity on august 18, 2010. Contributions to the foundation are deductible under section 170 of the code. The foundation annually files form 990 return of organization exempt from income tax and it's available for public viewing. Accordingly, the financial statements do not reflect a provision for federal or state income taxes. There were no uncertain tax positions at december 31, 2022 and 2021. The foundation did not have any tax related penalties or interest for the year ended december 31, 2022 and 2021.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0849188
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt060
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08275
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0206161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0444844
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NIGHT STALKER FOUNDATION (NSF) IS A NON PROFIT ORGANIZATION WHICH PROVIDES ASSISTANCE IN THE FORM OF SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO CURRENT AND FORMER SOLDIERS AND FAMILY MEMBERS OF THE US ARMY'S 160TH SPECIAL OPERATIONS AVIATION REGIMENT (AIRBORNE).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0869641
IRS990/NetAssetsOrFundBalancesEOYAmt01074226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8647
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83218
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0739641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01074226
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03673
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN SUPKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Resiliency Program (See Schedule O)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079129
IRS990/ProgSrvcAccomActy3Grp/Desc0Support for Families of the Fallen and Other Programs (See Schedule O)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0141250
IRS990/PYInvestmentIncomeAmt0-4463
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077248
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0314826
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0218498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0287803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02222378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94355
IRS990ScheduleA/PublicSupportPY170Pct00.91839
IRS990ScheduleA/PublicSupportTotal170Amt02105484
IRS990ScheduleA/SubstantialContributorsTotAmt0116894
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02222378
IRS990ScheduleA/TotalSupportAmt02231459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0215680
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0405055
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0532457
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-88278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0154823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0215680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-75
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND WAS DETERMINED TO BE A PUBLIC CHARITY ON AUGUST 18, 2010. CONTRIBUTIONS TO THE FOUNDATION ARE DEDUCTIBLE UNDER SECTION 170 OF THE CODE. THE FOUNDATION ANNUALLY FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND IT'S AVAILABLE FOR PUBLIC VIEWING. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR FEDERAL OR STATE INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. THE FOUNDATION DID NOT HAVE ANY TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED DECEMBER 31, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X LINE 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0296221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04543
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0256078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035600

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