Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2023 • EIN 42-1323904
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$46,308,469
Up $3,406,718 (+7.9%) from 2022
Net Assets
Up$42,551,380
Up $3,028,833 (+7.7%) from 2022
Liabilities
Up$3,757,089
Up $377,885 (+11%) from 2022
Revenue
Down$4,546,385
Down $2,082,251 (-31%) from 2022
Expenses
Up$5,013,806
Up $735,087 (+17%) from 2022
Net Income
Down-$467,421
Down $2,817,338 (-120%) from 2022
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 | $37,126,217 | $42,094,210 | ▲ $4,967,993 |
| Savings and Temporary Cash Investments | $5,237,693 | $3,474,290 | ▼ $1,763,403 |
| Pledges and Grants Receivable | $25,000 | $25,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $9,637 | $19,416 | ▲ $9,779 |
| Land, Buildings, and Equipment, Net | $12,716 | $14,312 | ▲ $1,596 |
| Total Assets | $42,901,751 | $46,308,469 | ▲ $3,406,718 |
| Other Assets Total | $490,488 | $681,241 | ▲ $190,753 |
| Liabilities | |||
| Other Liabilities | $2,679,402 | $2,911,207 | ▲ $231,805 |
| Grants Payable | $692,026 | $845,882 | ▲ $153,856 |
| Accounts Payable and Accrued Expenses | $7,776 | - | - |
| Total Liabilities | $3,379,204 | $3,757,089 | ▲ $377,885 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $38,613,620 | $41,268,653 | ▲ $2,655,033 |
| Net Assets Without Donor Restrictions | $908,927 | $1,282,727 | ▲ $373,800 |
| Total Net Assets Fund Balance | $39,522,547 | $42,551,380 | ▲ $3,028,833 |
| Total Liabilities and Net Assets / Fund Balance | $42,901,751 | $46,308,469 | ▲ $3,406,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,312 | $7,328 | $21,640 |
| Land | $0 | - | - |
| Other Assets Org | $195,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2019 | $20,132,992 | $5,202,498 | ▲ $3,755,259 | $43,292 | $26,992,658 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katie Roberts | Executive Director | FT | $96,932 | $8,078 | $105,010 |
| Name | Title |
|---|---|
| Kelly Eckhoff | Past President |
| Dr Patrick Walsh | President |
| Chystal Mollet | Vice President/secretary |
| Beth Grigsby | Director |
| Bruce Miller | Director |
| Jodi Miller | Director |
| Jonathan Smith | Director |
| Lori Shaffer | Director |
| Robert Desmidt | Director |
| Tim Berger | Secretary |
| Robert Meis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $73,147 | Fair Market Value |
| Total Noncash Contributions | 3 | $73,147 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,422,011 |
| Salaries, Compensation, and Employee Benefits | $297,488 |
| Other Expenses | $294,307 |
| Total Fundraising Expense | $37,156 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,680,947 | - | - | $3,680,947 |
| Grants to Domestic Individuals | $741,064 | - | - | $741,064 |
| Fees for Service Investment Mgmnt Fees | $157,562 | $0 | $0 | $157,562 |
| Other Salaries and Wages | $77,081 | $72,800 | $0 | $149,881 |
| Current Officers, Directors, Trustees, and Key Employees | $32,250 | $53,750 | $21,500 | $107,500 |
| Advertising | $37,462 | $0 | $2,645 | $40,107 |
| Payroll Taxes | $8,516 | $9,858 | $1,675 | $20,049 |
| Fees for Services Accounting | $0 | $16,151 | $0 | $16,151 |
| Other Employee Benefits | $5,208 | $6,238 | $979 | $12,425 |
| Occupancy | $4,414 | $5,808 | $1,394 | $11,616 |
| All Other Expenses | $3,848 | $1,674 | $3,230 | $8,752 |
| Pension Plan Contributions | $3,191 | $3,797 | $645 | $7,633 |
| Depreciation Depletion | $1,483 | $1,717 | $292 | $3,492 |
| Insurance | $1,382 | $1,600 | $272 | $3,254 |
| Conferences and Meetings | $1,163 | $1,347 | $229 | $2,739 |
| Other Expenses | $878 | $1,156 | $277 | $2,311 |
| Office Expenses | $623 | $722 | $123 | $1,468 |
| Total Functional Expenses | $4,777,102 | $199,548 | $37,156 | $5,013,806 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,575,833 |
| Expenses per Audited Statements | $5,013,806 |
| Total Expenses per Form 990 | $5,013,806 |
| Expenses Not Reported on Form 990 | $562,027 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kuemper Catholic School Foundation | Carroll, IA | - | Capital Campaign | $1,000,000 |
| Sioux City Parks & Recreation Foundation Inc | Sioux City, IA | - | Mountain Bike Park & Climbing Wall | $247,147 |
| Stables 4 Jed | Manning, IA | - | General Support | $200,000 |
| Grand Meadow Heritage Commission Inc | Washta, IA | - | General Support | $141,562 |
| Arcadia Betterment & Development Corporation | Arcadia, IA | - | General Support | $100,000 |
| UNITYPOINT HEALTH - ST LUKE'S FOUNDATION | Sioux City, IA | - | General Support | $68,262 |
| Sioux City Jewish Cemetery Association | Sioux City, IA | - | General Support | $65,782 |
| Boys & Girls Club of Siouxland Inc | Sioux City, IA | - | Educational Programs | $63,259 |
| Sioux City Public Museum | Sioux City, IA | - | General Support | $61,442 |
| Make-a-wish Iowa | Urbandale, IA | - | General Support | $36,643 |
| Hawarden Fire & Ambulance Association Inc | Hawarden, IA | - | Fire Equip & Emergency Generator | $32,000 |
| Sunnybrook Community Church | Sioux City, IA | - | General Support | $31,990 |
| Siouxland Youth for Christ | Sioux City, IA | - | General Support | $23,500 |
| ST MARY'S CATHOLIC CHURCH | Hawarden, IA | - | General Support | $23,151 |
| Hinton Community School District | Hinton, IA | - | General Support | $22,224 |
| Mercyone Siouxland Foundation | Sioux City, IA | - | Offset Diabetes Patient Expenses | $22,034 |
| Hawarden Senior Center | Hawarden, IA | - | Remodel | $22,000 |
| Camp High Hopes | Sioux City, IA | - | General Support | $21,324 |
| Morningside University | Sioux City, IA | - | General Support | $21,127 |
| Briar Cliff University | Sioux City, IA | - | General Support | $20,567 |
| Akron Fire-rescue | Akron, IA | - | Bunker Gear Replacement | $20,000 |
| Cathedral of the Epiphany | Sioux City, IA | - | Preserving Our Faith Campaign | $20,000 |
| Heartland Community Baptist Church | Sioux City, IA | - | General Support | $20,000 |
| Sergeant Bluff-luton Community School District | Sergeant Bluff, IA | - | Anatomage Table | $20,000 |
| Bishop Heelan Catholic Schools | Sioux City, IA | - | General Support | $18,888 |
| City of Hawarden | Hawarden, IA | - | Swimming Pool | $18,634 |
| Sioux Center Sack Pack Program | Sioux Center, IA | - | Sack Pack Program | $17,500 |
| Orpheum Theatre Preservation Project Ltd | Sioux City, IA | - | General Support | $17,387 |
| Safeplace | Sioux City, IA | - | General Support | $16,975 |
| Siouxland Community Soup Kitchen | Sioux City, IA | - | Commercial Oven | $16,634 |
| Girls Inc of Sioux City | Sioux City, IA | - | General Support | $16,291 |
| Sioux City Gospel Mission | Sioux City, IA | - | General Support | $15,782 |
| Rosecrance Jackson Centers | Sioux City, IA | - | New Gym & Chapel | $15,182 |
| LAUNCHPAD CHILDREN'S MUSEUM | Sioux City, IA | - | General Support | $15,176 |
| Arthur Public Library | Arthur, IA | - | Kitchen & Restrooms Renovation | $15,000 |
| Battle Creek Community Ambulance | Battle Creek, IA | - | Auto Loader for Ambulance | $15,000 |
| Franklin Go-getters | Onawa, IA | - | Ada/wheel Chair Playground Equip | $15,000 |
| Holstein Development Authority | Holstein, IA | - | Community Park | $15,000 |
| Lohff-schumann Memorial Community Center | Holstein, IA | - | Gym Flooring Replacement | $15,000 |
| Sealed With a Kid Inc | Ida Grove, IA | - | General Support | $15,000 |
| Spina Bifida Association of Iowa | Urbandale, IA | - | General Support | $15,000 |
| Sutherland Fire & Ambulance Department | Sutherland, IA | - | Defibrillator & Heart Monitoring System | $15,000 |
| Lewis & Clark Interpretive Center | Sioux City, IA | - | General Support | $14,459 |
| Ida County Conservation Foundation | Ida Grove, IA | - | Handicap Accessible Pier Repairs | $13,550 |
| Hartley Community Daycare | Hartley, IA | - | General Support | $13,032 |
| West Sioux Sack Pack Program | Hawarden, IA | - | Sack Pack Program | $13,000 |
| Wonderland Theater | Paullina, IA | - | Theater Auditorium Renovation | $13,000 |
| City of Castana | Castana, IA | - | Legion Hall Wheelchair Ramp & Roof | $12,700 |
| Sioux City Symphony Orchestra Association | Sioux City, IA | - | General Support | $12,181 |
| First Reformed Church - Hull Sack Pack | Hull, IA | - | Sack Pack Program | $12,000 |
| St Frances Cabrini Catholic Church | Littleton, CO | - | Capital Campaign | $12,000 |
| NOAH'S HOPE ANIMAL RESCUE | Sioux City, IA | - | Animal Transport Van & Emerg Vet Exp | $11,145 |
| St Augustine Indian Mission | Winnebago, NE | - | General Support | $11,055 |
| City of Ireton | Ireton, IA | - | Electronic Signs | $11,000 |
| Hull Bright Start Inc | Hull, IA | - | Security System & Daycare/preschool Project | $10,700 |
| Western Iowa Tech Community College | Sioux City, IA | - | General Support | $10,560 |
| Granville Fire & Ems Association | Granville, IA | - | Ventilation Fan & Rescue Equip | $10,500 |
| Soldier American Legion Auxiliary | Soldier, IA | - | Windows & Door Project | $10,500 |
| City of Hospers | Hospers, IA | - | Ball Diamond Lights | $10,000 |
| City of Ute | Ute, IA | - | Insulation & Siding for Park Shelter House | $10,000 |
| Crooked Spurs National Wild Turkey Federation | Arthur, IA | - | Ccra Land Acquisition | $10,000 |
| Galva Township Cemetery Association | Galva, IA | - | Cemetery Tree Removal | $10,000 |
| Ida County Historical Society | Ida Grove, IA | - | Moorehead House Museum Painting Project | $10,000 |
| Jordan Soldier Fire Department | Soldier, IA | - | Updating Engine Radios | $10,000 |
| Ronald Mcdonald House Charities of Central Iowa | Des Moines, IA | - | General Support | $10,000 |
| Sioux Center Fire Department | Sioux Center, IA | - | Rit Pack | $10,000 |
| Ute Fire Department | Ute, IA | - | Cot Lift for Ambulance | $10,000 |
| Sioux Center Music Boosters Inc | Sioux Center, IA | - | General Support | $9,630 |
| Falcon Wrestling Club | Ireton, IA | - | Wrestling Mats | $9,500 |
| Ireton Area Historical Society | Ireton, IA | - | Roof | $9,500 |
| City of Akron | Akron, IA | - | New Pool Project | $9,157 |
| Akron Opera House | Akron, IA | - | Facade Rehab Project & Roof | $9,097 |
| Heartland Counseling Services Inc | South Sioux City, NE | - | General Support | $8,627 |
| City of Rodney | Rodney, IA | - | Community Center Furnace | $8,200 |
| City of Chatsworth | Chatsworth, IA | - | Park Update | $8,000 |
| O'BRIEN COUNTY LIVESTOCK SHOW & AG ASSN | Primghar, IA | - | Renovation of Showring at Fairgrounds | $8,000 |
| First Presbyterian Church | Sioux City, IA | - | General Support | $7,968 |
| Sleep in Heavenly Peace Inc | Pocatello, ID | - | General Support | $7,532 |
| Domesticsexual Assault Outreach Center | Fort Dodge, IA | - | General Support | $7,500 |
| Hartley Fire Department | Hartley, IA | - | Bunker Gear | $7,500 |
| Hawarden Police Department | Hawarden, IA | - | Axon Electronic Compliance Systems | $7,500 |
| Orange City Sack Pack Program | Orange City, IA | - | Sack Pack Program | $7,500 |
| Paullina Volunteer Fire Department | Paullina, IA | - | Specialty Rescue Equip | $7,500 |
| Sioux Center Police Department | Sioux Center, IA | - | Police Shields | $7,500 |
| Siouxland Adaptive Sports | Sioux Center, IA | - | Adaptive Equip | $7,500 |
| City of Ida Grove - Community Rec Center | Ida Grove, IA | - | Equip & Facility Improvements | $7,414 |
| Oa-bcig Dollars for Scholars Foundation | Ida Grove, IA | - | General Support | $7,382 |
| Big Springs Baptist Church | Alcester, SD | - | General Support | $7,059 |
| Mapleton Starspinners 4-h Club | Mapleton, IA | - | Pool House Refreshed | $7,000 |
| O'BRIEN COUNTY CONSERVATION BOARD | Primghar, IA | - | Beach Building Renovation | $7,000 |
| Sutherland City Park Board | Sutherland, IA | - | Park Improvement | $7,000 |
| United Way of Siouxland | Sioux City, IA | - | General Support | $7,000 |
| Food Bank of Siouxland Inc | Sioux City, IA | - | General Support | $6,922 |
| Lawton-bronson Community School District | Lawton, IA | - | General Support | $6,560 |
| Plymouth County Historical Museum | Le Mars, IA | - | General Support | $6,527 |
| Lamb Arts Ltd | Sioux City, IA | - | General Support | $6,368 |
| Auxiliary of Pleasant View | Whiting, IA | - | Resident Multiuse Transport Van | $6,000 |
| Cornerstone Senior Communities | Sutherland, IA | - | Indoor Pool Repainting | $6,000 |
| Rock Valley Recreation Department | Rock Valley, IA | - | Picketball Courts | $6,000 |
| City of Calumet | Calumet, IA | - | Park Shelters Rehab Project | $5,965 |
| Hartley Community Center Association | Hartley, IA | - | General Support | $5,845 |
| Westwood Community School District | Sloan, IA | - | General Support | $5,810 |
| Hartley Trail Committee | Hartley, IA | - | General Support | $5,761 |
| Mayo Clinic | Rochester, MN | - | General Support | $5,500 |
| Sheldon Recreational Trails | Sheldon, IA | - | Trail Project | $5,500 |
| Sunrise Retirement Community Foundation | Sioux City, IA | - | General Support | $5,474 |
| Galva Public Library | Galva, IA | - | Entrance Renovation | $5,400 |
| Sheldon Volunteer Fire Company | Sheldon, IA | - | Grain Bin Rescue System | $5,400 |
| Indian Youth of America Inc | Sioux City, IA | - | General Support | $5,320 |
| Little Priests Tribal College | Winnebago, NE | - | General Support | $5,320 |
| HER HEALTH WOMEN'S CENTER | Sioux City, IA | - | General Support | $5,309 |
| Sioux City Parks & Recreation Department | Sioux City, IA | - | General Support | $5,087 |
| Senior Companion Program of Greater Siouxland | Rock Valley, IA | - | General Support | $5,014 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Endowment Funds | $2,911,207 |
“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 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7776 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2645 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37462 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40107 |
| IRS990/AllOtherContributionsAmt | 0 | 2955433 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3230 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8752 |
| 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 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 229 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1347 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1163 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2739 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4422011 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1536637 |
| IRS990/CYOtherExpensesAmt | 0 | 294307 |
| IRS990/CYOtherRevenueAmt | 0 | 54315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -467421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297488 |
| IRS990/CYTotalExpensesAmt | 0 | 5013806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4546385 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 292 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3492 |
| 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 | 38613620 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41268653 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4777102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16151 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16151 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 157562 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 157562 |
| 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 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8078 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR PATRICK WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHYSTAL MOLLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY ECKHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT DESMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH GRIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 96932 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 454864 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 4422011 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 692026 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 845882 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 741064 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 741064 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3680947 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3680947 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6726142 |
| IRS990/GrossReceiptsAmt | 0 | 10817663 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 272 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1081773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1081773 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37126217 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42094210 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7328 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21640 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6271278 |
| 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 | 39522547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42551380 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 454864 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 454864 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3496254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 908927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1282727 |
| IRS990/NoncashContributionsAmt | 0 | 73147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1394 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5808 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11616 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 490488 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 681241 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 979 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12425 |
| 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 | 3258 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 507 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 130 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2679402 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2911207 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 54315 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54315 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 54315 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149881 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1675 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20049 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 645 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3797 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3191 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7633 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 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 | 5461010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3691784 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1088010 |
| IRS990/PYOtherExpensesAmt | 0 | 291832 |
| IRS990/PYOtherRevenueAmt | 0 | 79616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2349917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295103 |
| IRS990/PYTotalExpensesAmt | 0 | 4278719 |
| IRS990/PYTotalRevenueAmt | 0 | 6628636 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -467421 |
| 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 | 5237693 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3474290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2955433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5461010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3003993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8878892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5250128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25549456 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1081773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 883430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3935093 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57340 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16907410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8642046 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2955433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5461010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3003993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8878892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5250128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25549456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29484549 |
| 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 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 510825 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38613620 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2949663 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 41268653 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4377365 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4622225 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 28665 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 560818 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43002197 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5441185 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38613620 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3635271 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5628913 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.