Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1323904
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$23,854,529
Up $3,337,695 (+16%) from 2016
Net Assets
Up$21,011,717
Up $2,897,965 (+16%) from 2016
Liabilities
Up$2,842,812
Up $439,730 (+18%) from 2016
Revenue
Up$3,088,513
Up $46,348 (+1.5%) from 2016
Expenses
Down$2,060,415
Down $920,019 (-31%) from 2016
Net Income
Up$1,028,098
Up $966,367 (+1565%) from 2016
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 | $18,842,517 | $20,932,943 | ▲ $2,090,426 |
| Savings and Temporary Cash Investments | $1,246,792 | $2,538,267 | ▲ $1,291,475 |
| Land, Buildings, and Equipment, Net | $4,378 | - | - |
| Cash and Non-Interest-Bearing Accounts | $66,282 | $2,200 | ▼ $64,082 |
| Total Assets | $20,516,834 | $23,854,529 | ▲ $3,337,695 |
| Other Assets Total | $356,865 | $381,119 | ▲ $24,254 |
| Liabilities | |||
| Other Liabilities | $1,940,582 | $2,325,374 | ▲ $384,792 |
| Grants Payable | $462,500 | $517,438 | ▲ $54,938 |
| Total Liabilities | $2,403,082 | $2,842,812 | ▲ $439,730 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $13,629,011 | $14,386,700 | ▲ $757,689 |
| Temporarily Rstr Net Assets | $4,149,556 | $6,125,433 | ▲ $1,975,877 |
| Unrestricted Net Assets | $335,185 | $499,584 | ▲ $164,399 |
| Total Net Assets Fund Balance | $18,113,752 | $21,011,717 | ▲ $2,897,965 |
| Total Liabilities and Net Assets / Fund Balance | $20,516,834 | $23,854,529 | ▲ $3,337,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $19,700 | $19,700 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $17,778,567 | $2,006,397 | ▲ $2,602,025 | $-17,163 | $20,512,133 |
| 2016 | $16,746,195 | $2,664,245 | ▲ $1,149,887 | $-13,280 | $17,778,567 |
| 2015 | $16,278,316 | $1,225,932 | ▲ $1,329,874 | $8,756 | $16,746,195 |
| 2014 | $15,247,960 | $1,040,969 | ▲ $656,980 | $4,150 | $16,278,316 |
| 2013 | $13,097,426 | $794,902 | ▲ $2,218,433 | $-8,491 | $15,247,960 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Krohn | Executive Director | FT | $72,156 | $72,156 |
| Name | Title |
|---|---|
| Ryland Deinert | Grants Chair |
| Dennis Bullock | Marketing & Development Comm. Chair |
| Robert F Meis | Past President |
| Todd E Demoss | President/investment/finance |
| Renee M Beaulieu | Vice President |
| Beau Streck | Director |
| Beth Boettcher | Director |
| Janet Flanagan | Director |
| Lillyan Rodriguez | Director |
| Marie L Buckley | Director |
| Melissa Grant | Director |
| Richard Kunz | Director |
| Richard Moeller | Director |
| Kathy K Gunderson | Secretary |
| Mary E Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,743,756 |
| Salaries, Compensation, and Employee Benefits | $159,060 |
| Other Expenses | $157,599 |
| Total Fundraising Expense | $25,416 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,283,456 | - | - | $1,283,456 |
| Grants to Domestic Individuals | $460,300 | - | - | $460,300 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $54,117 | $18,039 | $72,156 |
| Other Salaries and Wages | $0 | $67,034 | $0 | $67,034 |
| Fees for Service Investment Mgmnt Fees | $0 | $53,799 | $0 | $53,799 |
| Fees for Services Accounting | $0 | $24,650 | $0 | $24,650 |
| Conferences and Meetings | $0 | $23,065 | $0 | $23,065 |
| Payroll Taxes | $0 | $13,762 | $1,380 | $15,142 |
| Occupancy | $0 | $7,150 | $0 | $7,150 |
| All Other Expenses | $0 | $3,072 | $1,738 | $4,810 |
| Other Employee Benefits | $0 | $4,728 | $0 | $4,728 |
| Depreciation Depletion | $0 | $4,378 | $0 | $4,378 |
| Advertising | $0 | $0 | $3,066 | $3,066 |
| Travel | $0 | $1,573 | $393 | $1,966 |
| Insurance | $0 | $1,817 | $0 | $1,817 |
| Other Expenses | $0 | $1,108 | $277 | $1,385 |
| Office Expenses | $0 | $932 | $233 | $1,165 |
| Total Functional Expenses | $1,743,756 | $291,243 | $25,416 | $2,060,415 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,230,260 |
| Expenses per Audited Statements | $2,060,415 |
| Total Expenses per Form 990 | $2,060,415 |
| Expenses Not Reported on Form 990 | $169,845 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mark Avery Studio | Mccook Lake, SD | - | Bronzing, Casting, and Lighting | $100,000 |
| Hinton Community School District | Hinton, IA | - | Wellness Equipment | $53,682 |
| Briar Cliff University | Sioux City, IA | - | Annual Designated Fund Distribution | $42,734 |
| Sioux City Public Museum | Sioux City, IA | - | Annual Designated Fund Distribution | $40,915 |
| First Reformed Church | Hull, IA | - | General Support | $34,500 |
| Make-a-wish Foundation of Iowa | Sioux City, IA | - | Annual Designated Fund Distribution | $32,258 |
| Bishop Heelan Catholic High School | Sioux City, IA | - | General Support | $21,500 |
| Siouxland Youth for Christ | Sioux City, IA | - | Teen Center Building Repairs | $20,619 |
| Akron Park & Recreation Board | Akron, IA | - | Playground Equipment | $20,000 |
| Crittenton Center | Sioux City, IA | - | General Support | $17,000 |
| Big Sioux River Valley Historical Society | Hawarden, IA | - | Cemetery Flag Decoration | $16,000 |
| West Sioux Backpack Program | Whiting, IA | - | Back Pack Program | $16,000 |
| Orpheum Theatre Preservation Project Ltd | Sioux City, IA | - | Annual Designated Fund Distribution | $15,408 |
| City of Ireton | Ireton, IA | - | Ball Field Improvement | $15,000 |
| Sioux Center Sack Pack Program | Sioux Center, IA | - | Backpack Program | $15,000 |
| ST MARY'S CATHOLIC CHURCH | Hawarden, IA | - | Annual Designated Fund Distribution | $14,573 |
| Sack Pack Program | Orange City, IA | - | Backpack Program | $14,000 |
| Hawarden Volunteer Fire Depart | Hawarden, IA | - | Scba Air Pack Replacement | $13,044 |
| Morningside College | Sioux City, IA | - | Annual Designated Fund Distribution | $12,537 |
| Council on Sexual Assault & Domestic Violence | Sioux City, IA | - | Annual Designated Fund Distribution | $12,114 |
| Sioux City Gospel Mission | Sioux City, IA | - | Annual Designated Fund Distribution | $11,237 |
| Horn Memorial Hospial | Ida Grove, IA | - | Cardio/pulmonary Rehabilitation | $11,174 |
| Sergeant Bluff-luton Community School District | Sergeant Bluff, IA | - | General Support | $11,122 |
| Dorothy Pecaut Nature Center | Sioux City, IA | - | General Support | $11,000 |
| Miracle League of Sioux City | Sioux City, IA | - | General Support | $11,000 |
| Pier Center for Autism | Sioux City, IA | - | General Support | $11,000 |
| Western Iowa Tech Community College | Sioux City, IA | - | Annual Designated Fund Distribution | $10,868 |
| Siouxland Human Investment Partnership Inc | Sioux City, IA | - | Four Directions | $10,844 |
| Food Bank of Siouxland Inc | Sioux City, IA | - | Annual Designated Fund Distribution | $10,470 |
| Alton Fire Rescue & Ambulance | Alton, IA | - | Turnout Gear Replacement | $10,000 |
| Battle Creek Community Fire Dept | Battle Creek, IA | - | Scba Bottle Filling Station | $10,000 |
| City of Ida Grove | Ida Grove, IA | - | Theatre Restoration | $10,000 |
| City of Maurice | Maurice, IA | - | Community Center Info Sign | $10,000 |
| Galva Economic Development Corp | Galva, IA | - | Park Playground | $10,000 |
| Granville Fire Depart | Granville, IA | - | Rescue Pumper | $10,000 |
| Ida Grove Volunteer Fire Dept | Ida Grove, IA | - | Bunker Gear | $10,000 |
| Inspiration Hills Camp and Retreat Center | Inwood, IA | - | Restroom/shower | $10,000 |
| Iretonwest Sioux Ball Field Improvement | Ireton, IA | - | Ball Field Improvement | $10,000 |
| Midwest Honor Flight Sd & Ia | Sioux Center, IA | - | General Support | $10,000 |
| Sealed With a Kid Child Care Center | Ida Grove, IA | - | Come Grow With US | $10,000 |
| Whiting Volunteer Fire Depart | Whiting, IA | - | Bunker Gear | $10,000 |
| Mapleton Ambulance Service | Mapleton, IA | - | Power Cot | $9,412 |
| Sioux City Community School District | Sioux City, IA | - | General Support | $9,192 |
| ODEY'S INC | Omaha, NE | - | Graves Park Forever Exp | $8,000 |
| Hawarden Public Library | Hawarden, IA | - | Positive Behavior Interventions and Supports | $7,954 |
| Mapleton Fire Depart | Mapleton, IA | - | Scba Bottle Replacement | $7,779 |
| Battle Creek Families for Playground Equip | Battle Creek, IA | - | Basketball Court | $7,500 |
| Hull Fire Department | Hull, IA | - | Pumper Truck | $7,500 |
| Hartley Community Daycare | Hartley, IA | - | Kitchen Remodel | $7,000 |
| Zion-st John School | Paullina, IA | - | Daycare Equip | $7,000 |
| Ida Grove Community Rec Center | Ida Grove, IA | - | Annual Designated Fund Distribution | $6,837 |
| Oa-bcig Dollars for Scholars Foundation | Ida Grove, IA | - | Annual Designated Fund Distribution | $6,781 |
| Moorhead Cultural Center of the Loess Hills | Moorhead, IA | - | School House Repairs | $6,505 |
| Big Springs Baptist Church | Alcester, SD | - | Annual Designated Fund Distribution | $6,504 |
| Bishop Heelan - Sacred Heart School | Sioux City, IA | - | Technology-enabled Learning Env | $6,500 |
| Little Sioux Valley Conservation Association | Peterson, IA | - | Mammoth Statue | $6,500 |
| Sanborn Public Library | Sanborn, IA | - | Digitization Project | $6,500 |
| Girls Inc of Sioux City | Sioux City, IA | - | Annual Designated Fund Distribution | $6,358 |
| Lorio-ross Sterling Ent | Royal Oak, MI | - | Fundraiser | $6,200 |
| Faith Hope and Chairty | Storm Lake, IA | - | General Support | $6,000 |
| Hartley-melvin-sanborn High School | Hartley, IA | - | Gym Floor Covering | $6,000 |
| Holstein Fire & Ambulance Association | Holstein, IA | - | Replace Scba Harness and Tanks | $6,000 |
| SOUTH O'BRIEN COMMUNITY SCHOOL DISTRICT | Paullina, IA | - | Window Scraping, Glazing, & Painting | $6,000 |
| West Mononawhiting Backpack Program Committee | Whiting, IA | - | Backpack Program | $6,000 |
| Siouxland Community Foundation | Sioux City, IA | - | It Support | $5,825 |
| Sioux City Public Schools | Sioux City, IA | - | Annual Designated Fund Distribution | $5,771 |
| Master Dei School - Nativity Center | Sioux City, IA | - | Classroom Technology/supplies | $5,764 |
| BEV'S ON THE RIVER | Sioux City, IA | - | Marketing and Community Awareness | $5,737 |
| Hartley Volunteer Fire Dept | Hartley, IA | - | Protective Equip | $5,500 |
| Monona County Fair Association | Blencoe, IA | - | Concession Stand | $5,500 |
| Sutherland Fire & Ambulance Dept | Sutherland, IA | - | Wolverine Wellness Improvement | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Endowment Funds | $2,325,374 |
| Accrued Expenses | - |
“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. Complied assessment report is reviewed with executive director. Council of foundation's grant maker's salary and benefits report is used for comparability data.”
“These documents are available to the public upon request.”
“Printing 2897. 0. 1159. 1738.”
“Miscellaneous 1913. 0. 1913. 0.”
“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 | 3066 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3066 |
| IRS990/AllOtherContributionsAmt | 0 | 2161558 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3072 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA KROHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122933303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 FIFTH ST SUITE 412 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72156 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23065 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23065 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2161558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1743756 |
| IRS990/CYInvestmentIncomeAmt | 0 | 909422 |
| IRS990/CYOtherExpensesAmt | 0 | 157599 |
| IRS990/CYOtherRevenueAmt | 0 | 17533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1028098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159060 |
| IRS990/CYTotalExpensesAmt | 0 | 2060415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3088513 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4378 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4378 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1743756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24650 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 53799 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53799 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD E DEMOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE M BEAULIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY K GUNDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY E ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYLAND DEINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT F MEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE L BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH BOETTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD KUNZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LILLYAN RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEAU STRECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REBECCA KROHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 72156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/INVESTMENT/FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GRANTS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MARKETING & DEVELOPMENT COMM. CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 512945 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 1743756 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 462500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 517438 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 460300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 460300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1283456 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1283456 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2358549 |
| IRS990/GrossReceiptsAmt | 0 | 4934117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 396477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 396477 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18842517 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20932943 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19700 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1845604 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18113752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21011717 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 512945 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 512945 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1869867 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7150 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1165 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 356865 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 381119 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4728 |
| 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 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 290 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1385 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1940582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2325374 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17533 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17533 |
| IRS990/OtherRevenueTotalAmt | 0 | 17533 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67034 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1380 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15142 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13629011 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 14386700 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REBECCA KROHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2767446 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2698447 |
| IRS990/PYInvestmentIncomeAmt | 0 | 251123 |
| IRS990/PYOtherExpensesAmt | 0 | 132329 |
| IRS990/PYOtherRevenueAmt | 0 | 23596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149658 |
| IRS990/PYTotalExpensesAmt | 0 | 2980434 |
| IRS990/PYTotalRevenueAmt | 0 | 3042165 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1028098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1246792 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2538267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2161558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2767446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2688289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2151752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1778540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11547585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 396477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1645281 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71260 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9400614 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2146971 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2161558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2767446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2688289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2151752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1778540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11547585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13192866 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 204796 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17778567 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2006397 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 20512133 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1687223 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2602025 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -17163 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 187043 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16746195 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2664245 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17778567 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2607997 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1149887 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -13280 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 169721 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16278316 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1225932 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16746195 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1909450 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1329874 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8756 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.