Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
St Anthony Foundation
990 • Fiscal year 2022 • EIN 42-1419695
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$22,132,900
Down $3,086,535 (-12%) from 2021
Net Assets
Down$21,179,850
Down $2,974,243 (-12%) from 2021
Liabilities
Down$953,050
Down $112,292 (-11%) from 2021
Revenue And Expenses
Revenue
Down$2,126,131
Down $6,771,032 (-76%) from 2021
Expenses
Down$1,357,883
Down $3,701,115 (-73%) from 2021
Net Income
Down$768,248
Down $3,069,917 (-80%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 12, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $6,235,008
Mission and Program Overview
Mission
The St. Anthony Foundation is a non profit corporation engaged in the charitable, educational, and scientific activities primarily for the benefit of St. Anthony Regional Hospital and Nursing Home.
Engages in activities for the benefit of St. Anthony Regional Hospital and Nursing Home.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $22,661,633 | $20,223,878 | ▼ $2,437,755 |
| Savings and Temporary Cash Investments | $838,400 | $870,586 | ▲ $32,186 |
| Pledges and Grants Receivable | $1,369,632 | $758,611 | ▼ $611,021 |
| Cash and Non-Interest-Bearing Accounts | $190,264 | $120,918 | ▼ $69,346 |
| Land, Buildings, and Equipment, Net | $30,391 | $26,899 | ▼ $3,492 |
| Total Assets | $25,219,435 | $22,132,900 | ▼ $3,086,535 |
| Other Assets Total | $129,115 | $132,008 | ▲ $2,893 |
| Liabilities | |||
| Other Liabilities | $965,941 | $924,519 | ▼ $41,422 |
| Accounts Payable and Accrued Expenses | $99,401 | $28,531 | ▼ $70,870 |
| Total Liabilities | $1,065,342 | $953,050 | ▼ $112,292 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,218,848 | $19,016,553 | ▲ $11,797,705 |
| Net Assets With Donor Restrictions | $16,935,245 | $2,163,297 | ▼ $14,771,948 |
| Total Net Assets Fund Balance | $24,154,093 | $21,179,850 | ▼ $2,974,243 |
| Total Liabilities and Net Assets / Fund Balance | $25,219,435 | $22,132,900 | ▼ $3,086,535 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,899 | $78,166 | $105,065 |
| Other Securities | $10,836,760 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $23,500,033 | $255,947 | ▼ $2,620,802 | $-2,835 | $21,094,463 |
| 2020 | $19,046,674 | $868,052 | ▲ $6,253,780 | $2,652,573 | $23,500,033 |
| 2019 | $18,596,647 | $98,672 | ▲ $1,108,234 | $742,029 | $19,046,674 |
| 2018 | $14,742,656 | $2,531,749 | ▲ $1,454,273 | $117,031 | $18,596,647 |
| 2017 | $13,393,000 | $202,723 | ▲ $2,011,722 | $855,039 | $14,742,656 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Kyle Ulveling MD | Board member | $80,117 | $80,117 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Greteman | Chairman |
| Edward H Smith Jr | CEO/President SARH* |
| Allen Anderson | CEO/President SARH* (Sart 6/22) |
| Ryan Milligan | Vice-Chairman |
| John Munson | CFO/Vice President SARH* (End 5/22) |
| Eric Salmonson | CFO/Vice President SARH* (Start 3/22) |
| Deb Auen | Board Member |
| Kim Hackett | Board Member |
| Matt Greteman | Board Member |
| Peggy White | Board Member |
| Sr Helen Elsbernd | Board Member |
| Terry Axman | Board Member |
| John Strautman | Board Member (Beg 7/21) |
| Sr Marcia Baumert | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $717,282
- Program Service Revenue
- $0
- Investment Income
- $1,414,558
- Other Revenue
- $-5,709
- All Other Contributions
- $616,160
- Change in Net Assets
- $768,248
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,043,609 |
| Salaries, Compensation, and Employee Benefits | $235,204 |
| Total Fundraising Expense | $233,262 |
| Other Expenses | $79,070 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,015,760 | - | - | $1,015,760 |
| Other Salaries and Wages | - | $41,215 | $155,047 | $196,262 |
| Fees for Services Other | - | $1,702 | $36,000 | $37,702 |
| Grants to Domestic Individuals | $27,849 | - | - | $27,849 |
| Other Employee Benefits | - | $5,025 | $18,903 | $23,928 |
| Payroll Taxes | - | $3,153 | $11,861 | $15,014 |
| Fees for Services Accounting | - | $13,635 | - | $13,635 |
| Office Expenses | - | $2,433 | $9,153 | $11,586 |
| Occupancy | - | $5,690 | - | $5,690 |
| Insurance | - | $4,085 | - | $4,085 |
| Depreciation Depletion | - | $3,492 | - | $3,492 |
| Travel | - | $582 | $2,189 | $2,771 |
| Advertising | - | - | $109 | $109 |
| Total Functional Expenses | $1,043,609 | $81,012 | $233,262 | $1,357,883 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Anthony Regional Hospital and Nursing Home | Carroll, IA | 501(c)(3) | Alzheimers Unit, Education Center and Cancer Center Capital Campaigns. | $1,015,760 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,720 |
| Fundraising Gross Income | $9,011 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $110,133 | $9,011 | $2,753 | $6,258 |
| Total Events | $110,133 | $9,011 | $14,720 | $-5,709 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Split-Interest Agreement Payable | $924,519 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Sister Marcia Baumert and Sister Helen Elsbernd have a business relationship through their membership with the Franciscan Sisters of Perpetual Adoration.”
Form 990, Part VI, Section A, line 6
“The former members of St. Anthony Foundation are the Sisters of the religious community known as the Congregation of the Sisters of the Third Order at St. Francis of Perpetual Adoration (FSPA). The FSPA has formed St. Anthony Ministries to assume canonical sponsorship and membership of the St. Anthony Foundation, performed previously by the FSPA. St. Anthony Ministries has the power to elect the board of directors, amend the articles of incorporation and bylaws of the organization, and dissolve the organization.”
Form 990, Part VI, Section A, line 7A
“St. Anthony Ministries, as the sole member of St. Anthony Foundation, elects and approves the Board of Directors for St. Anthony Foundation.”
Form 990, Part VI, Section A, line 7B
“All decisions, including dissolution of the organization, made by the Board of Directors of St. Anthony Foundation are subject to the approval of St. Anthony Ministries.”
Form 990, Part VI, Section B, line 11B
“St. Anthony Foundation gathers the necessary information for completion of the Form 990 within the finance department and with assistance from marketing, development, and operations of St. Anthony Regional Hospital and Nursing Home. The form was prepared by an independent accounting firm. Drafts of the form were reviewed by the Chief Financial Officer and the audit committee of St. Anthony Regional Hospital and Nursing Home. After all internal reviews were complete, the final version of the Form 990 was given to each member of St. Anthony Foundation's board of directors prior to filing the return.”
Form 990, Part VI, Section B, line 12C
“The Officers and Board Members annually disclose in writing, "any interest which would be inconsistent with the expeditious, proper, and impartial performance of duties." Defining disclosable conflict or duality of interest as any matter in which the corporations are "interested which affects the financial interest or employment of such member, a member of his/her family by blood or marriage, or any business enterprise in which he/she or such family member is employed or has a financial interest." Officers and Board Members are required to disclose the facts surrounding any possible conflict of interest throughout the year. If a conflict of interest is disclosed by an Officer or Board Member, during a board meeting the Officer or Board Member will not participate in any discussions or deliberations regarding the matter and would abstain from any voting decisions on this matter during the meeting. All conflict of interests that are disclosed will be reported in the minutes of the board meetings.”
Form 990, Part VI, Section B, line 15
“The board members for St. Anthony Foundation are uncompensated. Compensation received by any individuals is from St. Anthony Regional Hospital and Nursing Home. This compensation is determined using the process for St. Anthony Regional Hospital and Nursing Home.”
Form 990, Part VI, Section C, line 19
“The organization will provide any documents open to public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- St Anthony Foundation
- EIN
- 42-1419695
- Phone
- 7127945246
- Address
- 311 South Clark Street PO Box 62, Carroll, IA 51401
Signing Officer
- Name
- Eric Salmonson
- Title
- CFO/Vice President
- Phone
- 7127945246
- Signed
- 2023-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eric Salmonson
- Formed
- 1905
- Legal Domicile
- Ia
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 25
Preparer
- Firm
- Deloitte Tax LLP
- Address
- 111 Monument Circle Suite 4200, Indianapolis, IN 46204-5108
- Preparer
- Shawna M Jansons
- Phone
- 3174648600
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Transfer from SARH - Reimbursed Expense 295,059. Revalue of Annuities -48,691.”
Financial Statement Notes
Part V, Line 4:
“All restricted endowment funds held at St. Anthony Foundation are used for the benefit of St. Anthony Regional Hospital and Nursing Home for endowments and scholarships.”
Raw XML AppendixShowing 400 of 658 raw XML fields
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Engages in activities for the benefit of St. Anthony Regional Hospital and Nursing Home. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109 |
| IRS990/AllOtherContributionsAmt | 0 | 616160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Eric Salmonson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7127945115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 South Clark St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Carroll |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 514010628 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 101122 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 717282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1043609 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1414558 |
| IRS990/CYOtherExpensesAmt | 0 | 79070 |
| IRS990/CYOtherRevenueAmt | 0 | -5709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 768248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235204 |
| IRS990/CYTotalExpensesAmt | 0 | 1357883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 233262 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2126131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3492 |
| IRS990/Desc | 0 | The St. Anthony Foundation engages in charitable, educational, and scientific activities for the benefit of St. Anthony Regional Hospital and Nursing Home. The St. Anthony Foundation is a not for profit organization through which friends of St. Anthony Hospital and Nursing Home can contribute gifts to show their commitment to St. Anthony Regional Hospital and Nursing Home's mission of providing excellent health care to the residents of west central Iowa. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16935245 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2163297 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1043609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13635 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37702 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| 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/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/OfficerInd | 6 | 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 | 46702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 36598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kyle Ulveling MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Greteman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Milligan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sr Marcia Baumert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deb Auen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Strautman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kim Hackett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matt Greteman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Peggy White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sr Helen Elsbernd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Terry Axman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Edward H Smith Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Munson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Allen Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Eric Salmonson |
| 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/ReportableCompFromRltdOrgAmt | 0 | 80117 |
| 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 | 410078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 213456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member (Beg 7/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO/President SARH* |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO/Vice President SARH* (End 5/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/President SARH* (Sart 6/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO/Vice President SARH* (Start 3/22) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 101122 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14720 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9011 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1225150 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1043609 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27849 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27849 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1015760 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1015760 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5319307 |
| IRS990/GrossReceiptsAmt | 0 | 6235008 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4085 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189408 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22661633 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20223878 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105065 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4094157 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The St. Anthony Foundation is a non profit corporation engaged in the charitable, educational, and scientific activities primarily for the benefit of St. Anthony Regional Hospital and Nursing Home. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24154093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21179850 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1225150 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1225150 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5709 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5709 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3988859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7218848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19016553 |
| IRS990/NoncashContributionsAmt | 0 | 1010 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5690 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5690 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11586 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 129115 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132008 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 246368 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18903 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23928 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 965941 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 924519 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 155047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196262 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11861 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15014 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1369632 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 758611 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Eric Salmonson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2446382 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4766144 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6453579 |
| IRS990/PYOtherExpensesAmt | 0 | 100801 |
| IRS990/PYOtherRevenueAmt | 0 | -2798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3838165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192053 |
| IRS990/PYTotalExpensesAmt | 0 | 5058998 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8897163 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 768248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 838400 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 870586 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | St. Anthony Foundation provides limited support to individuals on behalf of St. Anthony Regional Hospital and Nursing Home, its supported organization. All grants that are made through St. Anthony Foundation are done so to carry out the activities and purposes of its supported oragnization. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part IV Line 6: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 420733472 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1015759 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | St Anthony Regional Hospital and Nursing Home |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1015759 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23500033 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 255947 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 21094463 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 43550 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2620802 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -2835 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19046674 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 868052 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23500033 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 15900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6253780 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2652573 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18596647 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 98672 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19046674 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 14850 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1108234 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 742029 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14742656 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2531749 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18596647 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1454273 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 117031 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13393000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 202723 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14742656 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 9750 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2011722 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 855039 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26899 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78166 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 924519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Split-Interest Agreement Payable |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,132,900
- Liabilities
- $953,050
- Net assets
- $21,179,850
- Revenue
- $2,126,131
- Expenses
- $1,357,883
- Net income
- $768,248