Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 42-1323904 • 501(c)3 • Sioux City, IA
Profile
The siouxland community foundation is a trusted organization that connects people who care with causes that matter by providing a means to receive gifts and distribute grants in response to community needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$50,827,690
Up $4,519,221 (+9.8%) from 2023
Liabilities
Up$4,255,181
Up $498,092 (+13%) from 2023
Net Assets
Up$46,572,509
Up $4,021,129 (+9.5%) from 2023
Revenue
Up$6,182,316
Up $1,635,931 (+36%) from 2023
Expenses
Down$3,729,724
Down $1,284,082 (-26%) from 2023
Net Income
Up$2,452,592
Up $2,920,013 (+625%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The siouxland community foundation is a publicly supported, nonprofit organization established to support and enhance the quality of life in the greater siouxland tri-state area by administering a pool of endowed funds contributed by a variety of donors, individuals, families, corporations and other foundations and responding to emerging and changing needs in siouxland and sustain existing organizations or institutions through grants.
The siouxland community foundation is a trusted organization that connects people who care with causes that matter by providing a means to receive gifts and distribute grants in response to community needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $42,094,210 | $45,822,232 | ▲ $3,728,022 |
| Savings and Temporary Cash Investments | $3,474,290 | $3,968,373 | ▲ $494,083 |
| Land, Buildings, and Equipment, Net | $14,312 | $65,654 | ▲ $51,342 |
| Pledges and Grants Receivable | $25,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $19,416 | $10,465 | ▼ $8,951 |
| Total Assets | $46,308,469 | $50,827,690 | ▲ $4,519,221 |
| Other Assets Total | $681,241 | $960,966 | ▲ $279,725 |
| Liabilities | |||
| Other Liabilities | $2,911,207 | $3,386,163 | ▲ $474,956 |
| Grants Payable | $845,882 | $869,018 | ▲ $23,136 |
| Total Liabilities | $3,757,089 | $4,255,181 | ▲ $498,092 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $41,268,653 | $45,020,050 | ▲ $3,751,397 |
| Net Assets Without Donor Restrictions | $1,282,727 | $1,552,459 | ▲ $269,732 |
| Total Net Assets Fund Balance | $42,551,380 | $46,572,509 | ▲ $4,021,129 |
| Total Liabilities and Net Assets / Fund Balance | $46,308,469 | $50,827,690 | ▲ $4,519,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,594 | $14,507 | $62,101 |
| Leasehold Improvements | $18,060 | $1,464 | $19,524 |
| Land | $0 | - | - |
| Other Assets Org | $280,713 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $41,268,653 | $4,394,615 | ▲ $3,769,247 | $37,253 | $45,820,050 |
| 2023 | $38,613,620 | $2,949,663 | ▲ $4,622,225 | $28,665 | $41,268,653 |
| 2022 | $43,002,197 | $5,441,185 | ▼ $5,628,913 | $4,760 | $38,613,620 |
| 2021 | $37,972,128 | $2,974,793 | ▲ $4,905,338 | $25,432 | $43,002,197 |
| 2020 | $26,992,658 | $8,780,471 | ▲ $4,468,158 | $-9,420 | $37,972,128 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katie Roberts | Executive Director | FT | $100,642 | $8,195 | $108,837 |
| Name | Title |
|---|---|
| Dr Patrick Walsh | Past President |
| Chystal Mollet | President |
| Lori Shaffer | Vice President |
| Beth Grigsby | Director |
| Jodi Miller | Director |
| Karen Van De Steeg | Director |
| Kelly Eckhoff | Director |
| Jonathan Smith | Secretary |
| Robert Meis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $266,127 | Fair Market Value |
| Total Noncash Contributions | 5 | $266,127 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,051,810 |
| Other Expenses | $370,088 |
| Salaries, Compensation, and Employee Benefits | $307,826 |
| Total Fundraising Expense | $46,016 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,427,533 | - | - | $2,427,533 |
| Grants to Domestic Individuals | $624,277 | - | - | $624,277 |
| Fees for Service Investment Mgmnt Fees | $179,132 | $0 | $0 | $179,132 |
| Other Salaries and Wages | $79,927 | $75,600 | $0 | $155,527 |
| Current Officers, Directors, Trustees, and Key Employees | $33,420 | $55,700 | $22,280 | $111,400 |
| Advertising | $39,908 | $0 | $2,619 | $42,527 |
| Occupancy | $12,534 | $18,990 | $6,456 | $37,980 |
| Payroll Taxes | $8,726 | $10,107 | $1,715 | $20,548 |
| Fees for Services Accounting | $0 | $16,669 | $0 | $16,669 |
| All Other Expenses | $5,801 | $3,346 | $4,530 | $13,677 |
| Other Employee Benefits | $5,204 | $6,312 | $978 | $12,494 |
| Conferences and Meetings | $4,893 | $5,669 | $962 | $11,524 |
| Depreciation Depletion | $3,671 | $4,251 | $721 | $8,643 |
| Pension Plan Contributions | $3,250 | $3,939 | $668 | $7,857 |
| Insurance | $1,668 | $1,933 | $328 | $3,929 |
| Office Expenses | $1,230 | $1,426 | $242 | $2,898 |
| Other Expenses | $970 | $1,277 | $306 | $2,553 |
| Total Functional Expenses | $3,453,673 | $230,035 | $46,016 | $3,729,724 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,434,856 |
| Expenses per Audited Statements | $3,729,724 |
| Total Expenses per Form 990 | $3,729,724 |
| Expenses Not Reported on Form 990 | $705,132 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grand Meadow Heritage Commission Inc | Washta, IA | - | General Support | $151,627 |
| Augustana Lutheran Church | Boone, IA | - | General Support | $75,000 |
| Sioux City Jewish Cemetery Association | Sioux City, IA | - | General Support | $69,670 |
| UNITYPOINT HEALTH - ST LUKE'S FOUNDATION | Sioux City, IA | - | General Support | $67,010 |
| Boys & Girls Club of Siouxland Inc | Sioux City, IA | - | Educational Programs | $62,923 |
| Sioux City Public Museum | Sioux City, IA | - | General Support | $62,239 |
| United Way of Siouxland | Sioux City, IA | - | General Support | $57,540 |
| Breda Recreation League | Breda, IA | - | Grandstand Lights | $50,000 |
| Mitchell Hospice House | Sioux City, IA | - | Capital Campaign | $50,000 |
| Mayo Clinic | Rochester, MN | - | Diabetes Research | $45,000 |
| Make-a-wish Iowa | Urbandale, IA | - | General Support | $36,858 |
| Akron Parks & Recreation Board | Akron, IA | - | Akron Trail Paving Project | $35,000 |
| Tolerance Week Inc | Dakota Dunes, SD | - | General Support | $30,285 |
| Hawarden Parks & Recreation | Hawarden, IA | - | Pickleball Courts | $30,000 |
| Briar Cliff University | Sioux City, IA | - | General Support | $26,012 |
| Food Bank of Siouxland Inc | Sioux City, IA | - | General Support | $25,890 |
| Saturday in the Park Inc | Sioux City, IA | - | General Support | $25,703 |
| Rosecrance Jackson Centers | Sioux City, IA | - | Women & Childrens Center | $23,895 |
| Midwest Honor Flight - Ia & Sd | Sioux Center, IA | - | General Support | $22,537 |
| Sioux County Conservation Board | Hawarden, IA | - | Prairie Woods Nature Center Amphitheater | $21,000 |
| Heartland Community Baptist Church | Sioux City, IA | - | General Support | $20,000 |
| Sunnybrook Community Church | Sioux City, IA | - | General Support | $20,000 |
| Hawarden Regional Healthcare | Hawarden, IA | - | Bioness Integrated Therapy System | $19,712 |
| Morningside University | Sioux City, IA | - | General Support | $18,678 |
| Sleep in Heavenly Peace Inc | Pocatello, ID | - | General Support | $18,160 |
| Orpheum Theatre Preservation Project Ltd | Sioux City, IA | - | General Support | $17,672 |
| Girls Inc of Sioux City | Sioux City, IA | - | General Support | $17,133 |
| Safeplace | Sioux City, IA | - | General Support | $17,130 |
| Siouxland Community Soup Kitchen | Sioux City, IA | - | General Support | $17,126 |
| Boys & Girls Home & Family Services Inc | Sioux City, IA | - | General Support | $16,683 |
| Sioux Center Sack Pack Program | Sioux Center, IA | - | Sack Pack Program | $16,000 |
| The Warming Shelter Inc | Sioux City, IA | - | General Support | $15,451 |
| LAUNCHPAD CHILDREN'S MUSEUM | Sioux City, IA | - | General Support | $15,210 |
| American Legion Post 254 Two Oaks | Hawarden, IA | - | Avenue of Flags | $15,000 |
| Battle Creek Community Fire Department | Battle Creek, IA | - | Fire Gear Replacement | $15,000 |
| Castana Volunteer Fire Department | Castana, IA | - | Fire Station Addition | $15,000 |
| City of Soldier | Soldier, IA | - | New Warning Siren | $15,000 |
| Holstein Fire & Ambulance Association | Holstein, IA | - | Quick Attack Apparatus | $15,000 |
| Holstein Historical Foundation | Holstein, IA | - | Douglas School House Historical Renovation | $15,000 |
| Horn Memorial Hospital | Ida Grove, IA | - | Scope Cabinet | $15,000 |
| Ida Grove Community Foundation Inc | Ida Grove, IA | - | East Wing Renovation | $15,000 |
| Ida Grove Kiwanis Charitable Foundation Inc | Ida Grove, IA | - | Ida Grove City Park Phase One | $15,000 |
| Ida Grove Public Library | Ida Grove, IA | - | Outdoor Library Spaces | $15,000 |
| Kids Kampus Inc | Primghar, IA | - | Range Suppression Hood | $15,000 |
| Sioux City Gospel Mission | Sioux City, IA | - | General Support | $14,780 |
| West Sioux Sack Pack Program | Hawarden, IA | - | Sack Pack Program | $14,500 |
| Stephen Siller Tunnel to Towers Foundation | Staten Island, NY | - | General Support | $14,000 |
| Sioux Center Music Boosters Inc | Sioux Center, IA | - | General Support | $13,844 |
| ST MARY'S CATHOLIC CHURCH | Hawarden, IA | - | General Support | $13,701 |
| Camp High Hopes | Sioux City, IA | - | General Support | $13,388 |
| Bishop Heelan Catholic Schools | Sioux City, IA | - | General Support | $13,060 |
| Whiting Volunteer Firerescue Department | Whiting, IA | - | Turnout Gear | $13,000 |
| Crittenton Center | Sioux City, IA | - | General Support | $12,542 |
| City of Hull | Hull, IA | - | Eastside Park Handicap Accessibility | $12,500 |
| First Reformed Church - Hull Sack Pack | Hull, IA | - | Sack Pack Program | $12,500 |
| Community Action Agency of Siouxland | Sioux City, IA | - | General Support | $11,209 |
| Blencoe Volunteer Fire Department | Blencoe, IA | - | Blencoe Truck Project | $10,800 |
| Sergeant Bluff-luton Community School District | Sergeant Bluff, IA | - | General Support | $10,687 |
| Western Iowa Tech Community College | Sioux City, IA | - | General Support | $10,616 |
| Junior League of Sioux City | Sioux City, IA | - | Riverside Flood Relief 2024 | $10,486 |
| Sioux City Community Theatre | Sioux City, IA | - | General Support | $10,362 |
| City of Calumet | Calumet, IA | - | Park Shelter Accessibility | $10,000 |
| Hartley Emergency Ambulance Rescue Team | Hartley, IA | - | Physio Lifepack 15 | $10,000 |
| Hartley Fire Department | Hartley, IA | - | Air Compressor Bottle Replacement | $10,000 |
| Ida County Conservation Board | Ida Grove, IA | - | Ccra - Mobility Path | $10,000 |
| Monona County Conservation Board | Onawa, IA | - | Peters Park Modern Cabin | $10,000 |
| Moorhead Rescue Unit | Moorhead, IA | - | Autoloader | $10,000 |
| Rock Rapids Area Development Foundation | Rock Rapids, IA | - | General Support | $9,750 |
| NOAH'S HOPE ANIMAL RESCUE | Sioux City, IA | - | General Support | $9,450 |
| Hospers Firefighters Association Inc | Hospers, IA | - | Scba Fill Containment | $9,000 |
| Onawa Volunteer Fire Department | Onawa, IA | - | Emergency Communication | $9,000 |
| Rock Rapids United Fund | Rock Rapids, IA | - | Residential Flood Relief Program | $9,000 |
| Rock Valley Fire Department | Rock Valley, IA | - | Scba Fill Station & Compressor | $9,000 |
| Rock Valley Police Department | Rock Valley, IA | - | Ballistic Rifle Vests | $9,000 |
| Sioux Center Ambulance | Sioux Center, IA | - | Ems Protective Vests | $9,000 |
| Sioux County Library Association | Hull, IA | - | Library Association Advantage Consortium | $9,000 |
| Catholic Charities of the Diocese of Sioux City | Sioux City, IA | - | General Support | $8,769 |
| St Augustine Indian Mission | Winnebago, NE | - | General Support | $8,537 |
| Sutherland City Park Board | Sutherland, IA | - | City Park Slide & Safety | $8,500 |
| The Monona County Fair Association | Onawa, IA | - | Fair Show Barn Accessibility | $8,500 |
| Sheldon Fire Company | Sheldon, IA | - | Rescue Systems | $8,185 |
| Akron Fire-rescue | Akron, IA | - | Equipment Needs | $8,000 |
| Akron Public Library | Akron, IA | - | Growing the Library | $8,000 |
| O'BRIEN COUNTY LIVESTOCK SHOW & AG ASSN | Primghar, IA | - | Fairground Camping Spots & Sidewalk | $8,000 |
| Prairie View Campus | Sanborn, IA | - | Community Walk Path | $8,000 |
| St Frances Cabrini Catholic Church | Littleton, CO | - | General Support | $8,000 |
| Ireton Community Day Care | Ireton, IA | - | Ireton Community Day Care | $7,542 |
| Domesticsexual Assault Outreach Center | Fort Dodge, IA | - | General Support | $7,500 |
| Iowa Dental Foundation | Des Moines, IA | - | Iowa Mission of Mercy | $7,500 |
| Onawa Public Library | Onawa, IA | - | Restroom & Drinking Fountain Accessibility | $7,500 |
| SIOUX COUNTY SHERIFF'S OFFICE | Orange City, IA | - | Sioux County Sro Go Bucket Initiative | $7,500 |
| City of Ida Grove - Community Rec Center | Ida Grove, IA | - | Equip & Facility Improvements | $7,443 |
| Sioux City Public Schools Foundation | Sioux City, IA | - | General Support | $7,443 |
| Oa-bcig Dollars for Scholars Foundation | Ida Grove, IA | - | General Support | $7,404 |
| Siouxland Humane Society | Sioux City, IA | - | General Support | $7,340 |
| Big Springs Baptist Church | Alcester, SD | - | General Support | $7,087 |
| Plymouth County Historical Museum | Le Mars, IA | - | General Support | $7,084 |
| Granville Fire & Ems Association | Granville, IA | - | Forestry Bumper Nozzle | $7,000 |
| Mapleton Castana Youth League Association | Mapleton, IA | - | Little League Fields Improvements | $7,000 |
| Mary J Treglia Community House | Sioux City, IA | - | General Support | $6,949 |
| Sanborn Daycare Association | Sanborn, IA | - | Enhancing Outdoor Spaces for Child Development | $6,600 |
| Boyden-hull Csd | Hull, IA | - | Building Futures - Constructing Community Homes | $6,500 |
| Ute Ambulance Service | Ute, IA | - | Scba Air Tanks | $6,400 |
| Siouxland Mental Health Center | Sioux City, IA | - | General Support | $6,245 |
| Sunnybrook Hope Center | Sioux City, IA | - | General Support | $6,104 |
| AKRON CHILDREN'S CENTER | Akron, IA | - | Kitchen/lunchroom Flooring Replacement | $6,000 |
| Hawarden Fire & Ambulance Association Inc | Hawarden, IA | - | Rehab Trailer Improvements | $6,000 |
| Music Academy First | Sioux City, IA | - | Music Lessons | $5,584 |
| Orange City Sack Pack Program | Orange City, IA | - | Sack Pack Program | $5,500 |
| Siouxland Habitat for Humanity | Sioux City, IA | - | Affordable Housing | $5,442 |
| Indian Youth of America Inc | Sioux City, IA | - | General Support | $5,428 |
| Little Priests Tribal College | Winnebago, NE | - | General Support | $5,428 |
| City of Sergeant Bluff | Sergeant Bluff, IA | - | Public Library Technology Upgrade & Light Tunnel | $5,314 |
| ODEY'S INC | Omaha, NE | - | Pitching Mond Clay | $5,269 |
| Sunrise Retirement Community Foundation | Sioux City, IA | - | General Support | $5,253 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Endowment Funds | $3,105,450 |
| Operating Lease Liability | $280,713 |
“Copy provided to all board members for review. As authorized by the board, the form 990 is closely reviewed and approved by the finance committee.”
“A conflict of interest declaration is annually completed and signed by each board member. Board members must abstain from voting when a conflict of interest is present. Abstentions are noted in the minutes.”
“Performance of the executive director is reviewed annually by the executive committee using a performance assessment tool. Compiled assessment report is reviewed with executive director. Council of foundations grant makers salary and benefits report is used for comparability data.”
“These documents are available to the public upon request.”
“Investment management fees retained by foundation”
“Investment management fees retained by foundation”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SIOUXLAND COMMUNITY FOUNDATION IS A TRUSTED ORGANIZATION THAT CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER BY PROVIDING A MEANS TO RECEIVE GIFTS AND DISTRIBUTE GRANTS IN RESPONSE TO COMMUNITY NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2619 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42527 |
| IRS990/AllOtherContributionsAmt | 0 | 3606681 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4530 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATIE ROBERTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122933303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4425 SINGING HILLS BLVD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 962 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5669 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4893 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11524 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3606681 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3051810 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2520847 |
| IRS990/CYOtherExpensesAmt | 0 | 370088 |
| IRS990/CYOtherRevenueAmt | 0 | 54788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2452592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307826 |
| IRS990/CYTotalExpensesAmt | 0 | 3729724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46016 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6182316 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 721 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8643 |
| IRS990/Desc | 0 | AWARDED GRANTS TO ORGANIZATIONS PERFORMING CHARITABLE ACTIVITIES, PRIMARILY IN OR FOR THE BENEFIT OF THE SIOUXLAND AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41268653 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45020050 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3453673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16669 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16669 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 179132 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 179132 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8195 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHYSTAL MOLLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR PATRICK WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY ECKHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH GRIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JODI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN VAN DE STEEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 100642 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1321273 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 3051810 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 845882 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 869018 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 624277 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 624277 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2427533 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2427533 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7796282 |
| IRS990/GrossReceiptsAmt | 0 | 12657325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 328 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3929 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1199574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1199574 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 42094210 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45822232 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81625 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6475009 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SIOUXLAND COMMUNITY FOUNDATION IS A TRUSTED ORGANIZATION THAT CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER BY PROVIDING A MEANS TO RECEIVE GIFTS AND DISTRIBUTE GRANTS IN RESPONSE TO COMMUNITY NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42551380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46572509 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1321273 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1321273 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1568537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1282727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1552459 |
| IRS990/NoncashContributionsAmt | 0 | 266127 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6456 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18990 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37980 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 681241 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 960966 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 978 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6312 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12494 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3412 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 658 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 141 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2553 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2911207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3386163 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 54788 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54788 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 54788 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155527 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1715 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10107 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20548 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 668 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3939 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7857 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATIE ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2955433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4422011 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1536637 |
| IRS990/PYOtherExpensesAmt | 0 | 294307 |
| IRS990/PYOtherRevenueAmt | 0 | 54315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -467421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297488 |
| IRS990/PYTotalExpensesAmt | 0 | 5013806 |
| IRS990/PYTotalRevenueAmt | 0 | 4546385 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2452592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3474290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3968373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3606681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2955433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5461010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3003993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8878892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23906009 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1199574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 883430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 825087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4589037 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59770 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17031243 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6874766 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3606681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2955433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5461010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3003993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8878892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23906009 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28495046 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.01750 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 586067 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 41268653 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4394615 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 45820050 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2989145 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3769247 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 37253 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 510825 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38613620 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2949663 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 41268653 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4377365 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4622225 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 28665 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 560818 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43002197 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5441185 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38613620 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3635271 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5628913 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4760 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 536024 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37972128 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2974793 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43002197 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2288606 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4905338 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25432 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 350473 |
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