Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-6064111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$36,348,817
Up $1,793,227 (+5.2%) from 2015
Net Assets
Up$35,709,582
Up $1,638,221 (+4.8%) from 2015
Liabilities
Up$639,235
Up $155,006 (+32%) from 2015
Revenue
Down$1,885,572
Down $520,204 (-22%) from 2015
Expenses
Down$2,129,459
Down $563,270 (-21%) from 2015
Net Income
Up-$243,887
Up $43,066 (+15%) from 2015
YouthBridge Community Foundation is dedicated to building strong communities by bridging the resources of donors with community needs. We provide a wide range of philanthropy services that include donor advised funds, foundation administration, charitable giving cards, planned giving and grants.
Helping donors pursue their charitable intent and helping nonprofits become more sustainable.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $29,172,897 | $31,114,382 | ▲ $1,941,485 |
| Cash and Non-Interest-Bearing Accounts | $1,286,437 | $1,210,661 | ▼ $75,776 |
| Land, Buildings, and Equipment, Net | $1,038,702 | $941,355 | ▼ $97,347 |
| Investments Other Securities | $379,238 | $318,754 | ▼ $60,484 |
| Prepaid Expenses and Deferred Charges | $9,376 | $10,224 | ▲ $848 |
| Total Assets | $34,555,590 | $36,348,817 | ▲ $1,793,227 |
| Other Assets Total | $2,668,940 | $2,753,441 | ▲ $84,501 |
| Liabilities | |||
| Escrow Account Liability | $419,588 | $600,600 | ▲ $181,012 |
| Accounts Payable and Accrued Expenses | $29,688 | $19,690 | ▼ $9,998 |
| Grants Payable | $34,953 | $18,945 | ▼ $16,008 |
| Total Liabilities | $484,229 | $639,235 | ▲ $155,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,402,421 | $32,956,141 | ▲ $1,553,720 |
| Permanently Rstr Net Assets | $2,668,940 | $2,753,441 | ▲ $84,501 |
| Total Net Assets Fund Balance | $34,071,361 | $35,709,582 | ▲ $1,638,221 |
| Total Liabilities and Net Assets / Fund Balance | $34,555,590 | $36,348,817 | ▲ $1,793,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $853,963 | $2,608,249 | $3,462,212 |
| Land | $82,268 | - | $82,268 |
| Other Land Buildings | $3,996 | $24,186 | $28,182 |
| Equipment | $1,128 | $15,717 | $16,845 |
| Other Assets Org | $2,753,441 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $17,561,092 | - | ▲ $1,823,239 | $562,500 | $18,821,831 |
| 2015 | $19,355,384 | - | ▼ $981,792 | $799,350 | $17,561,092 |
| 2014 | $19,456,449 | - | ▲ $797,389 | $561,057 | $19,355,384 |
| 2013 | $18,512,133 | - | ▲ $1,921,753 | $728,711 | $19,456,449 |
| 2012 | $18,397,843 | - | ▲ $1,510,882 | $1,211,717 | $18,512,133 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Howard | CEO | FT | $159,459 | $17,870 | $177,329 |
| Name | Title |
|---|---|
| Rick Kallaus | president |
| Dan Bean | director |
| Dan Shasserre | Director |
| Dennis G Tacchi | Director |
| Doug Stanley | Director |
| Gary F Sahrmann | Director |
| Lisa Mclaughlin | director |
| Liz Kriegshauser | Director |
| Sam Hopmeier | director |
| Wendy Walsh | Director |
| Jeffrey Moenkhaus | sECRETARY |
| Mark Lammert | treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,069,370 |
| Other Expenses | $1,060,089 |
| Total Fundraising Expense | $168,415 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,069,370 | - | - | $1,069,370 |
| Fees for Services Other | $285,779 | $87,626 | $60,989 | $434,394 |
| Fees for Service Investment Mgmnt Fees | - | $210,607 | - | $210,607 |
| Advertising | $98,772 | - | $98,772 | $197,544 |
| Depreciation Depletion | $93,786 | $4,936 | - | $98,722 |
| Insurance | $14,417 | $14,418 | - | $28,835 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Office Expenses | $5,700 | $1,222 | $1,222 | $8,144 |
| Other Expenses | $5,797 | $944 | $944 | $7,685 |
| Travel | $3,849 | $825 | $825 | $5,499 |
| Conferences and Meetings | $3,895 | - | - | $3,895 |
| Total Functional Expenses | $1,624,803 | $336,241 | $168,415 | $2,129,459 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,228,852 |
| Total Expenses per Form 990 | $2,129,459 |
| Expenses per Audited Statements | $1,918,852 |
| Expenses Not Reported on Form 990 | $310,000 |
| Expenses Not Reported on Financial Statements | $210,607 |
| Other Expense Adjustments | $210,607 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Humane Society of Southern Arizona | Tuscon, AZ | 501(c)(3) | Program Activity Funding | $135,000 |
| Habitat for Humanity Tucson | Tucson, AZ | 501(c)(3) | program activity funding | $97,500 |
| Great Rivers Greenway Foundation | St louis, MO | 501(c)(3) | Program Activity Funding | $80,163 |
| Unlimited Play Inc | St Charles, MO | 501(c)(3) | Program Activity Funding | $50,000 |
| Gods Place | Ogden, UT | 501(c)(3) | Program Activity Funding | $44,000 |
| University City Children's center | St Louis, MO | 501(c)(3) | Program Activity Funding | $35,000 |
| HavenHouse St Louis | St louis, MO | 501(c)(3) | Program Activity Funding | $28,777 |
| Connections to Success | St Charles, MO | 501(c)(3) | program activity funding | $20,000 |
| Focus Marines Foundation | Ballwin, MO | 501(c)(3) | Program Activity Funding | $20,000 |
| Lutheran High School Association | St louis, MO | 501(c)(3) | Program Activity Funding | $20,000 |
| We Stories | St louis, MO | 501(c)(3) | Program Activity Funding | $15,688 |
| Sparrows Nest | Saint Peters, MO | 501(c)(3) | program activity funding | $15,500 |
| Brackets for Good Inc | Zionsville, IN | 501(c)(3) | program activity funding | $15,000 |
| Crown center | St louis, MO | 501(c)(3) | Program Activity Funding | $15,000 |
| Emmaus Homes | St Charles, MO | 501(c)(3) | program activity funding | $15,000 |
| Focus North America | Pittsburgh, PA | 501(c)(3) | Program Activity Funding | $15,000 |
| Global Learning Exchange Initiative | Chesterfield, MO | 501(c)(3) | Program Activity Funding | $15,000 |
| Maplewood Richmond Heights Middle School | Maplewood, MO | 501(c)(3) | program activity funding | $15,000 |
| St Lukes Episcopal-Presbyterian Hospital | Chesterfield, MO | 501(c)(3) | Program Activity Funding | $15,000 |
| Extreme St Louis Charitable Foundation | St louis, MO | 501(c)(3) | Program Activity Funding | $12,000 |
| Down Syndrome Association of Greater St Louis | St Louis, MO | 501(c)(3) | program activity funding | $10,500 |
| Humanitri | St louis, MO | 501(c)(3) | Program Activity Funding | $10,500 |
| Pony Bird | Mapaville, MO | 501(c)(3) | program activity funding | $10,500 |
| St Louis Area Diaper Bank | St louis, MO | 501(c)(3) | Program Activity Funding | $10,500 |
| Stray Rescue of Saint Louis | St louis, MO | 501(c)(3) | Program Activity Funding | $10,500 |
| YWCA Metro St Louis | St Louis, MO | 501(c)(3) | program activity funding | $10,500 |
| Alive Inc | Alexandria, VA | 501(c)(3) | Program Activity Funding | $10,000 |
| Humane Society of Missouri | St louis, MO | 501(c)(3) | Program Activity Funding | $10,000 |
| Lutheran Elementary School Association | St louis, MO | 501(c)(3) | Program Activity Funding | $10,000 |
| Lutheran High School of St charles County | St Peters, MO | 501(c)(3) | Program Activity Funding | $10,000 |
| Our Lady of Lourdes Catholic Church | St louis, MO | 501(c)(3) | Program Activity Funding | $10,000 |
| Ready Readers | St louis, MO | 501(c)(3) | Program Activity Funding | $10,000 |
| Southside Early Childhood Center | St Louis, MO | 501(c)(3) | Program Activity Funding | $10,000 |
| St Louis Crisis Nursery | St Louis, MO | 501(c)(3) | program activity funding | $10,000 |
| St Louis Effort for Aids Inc | St Louis, MO | 501(c)(3) | program activity funding | $10,000 |
| St Louis Metropolitan Spay Neuter & Wellness Clinic Inc | St louis, MO | 501(c)(3) | Program Activity Funding | $10,000 |
| United Way of Greater St Louis | St Louis, MO | 501(c)(3) | program activity funding | $10,000 |
| University of Illinois Foundation | Urbana, IL | 501(c)(3) | program activity funding | $10,000 |
| Central Reform Congregation | St Louis, MO | 501(c)(3) | Program Activity Funding | $9,500 |
| St Louis Public Schools Foundation | St Louis, MO | 501(c)(3) | program activity funding | $6,667 |
| Angels Arms | St Louis, MO | 501(c)(3) | Program Activity Funding | $5,000 |
| Casa of Southwestern Illinois | Belleville, IL | 501(c)(3) | Program Activity Funding | $5,000 |
| Child center Marygrove | Florissant, MO | 501(c)(3) | Program Activity Funding | $5,000 |
| Christian Social Service of Illinois | Belleville, IL | 501(c)(3) | Program Activity Funding | $5,000 |
| Evangelical Childrens Home | St louis, MO | 501(c)(3) | Program Activity Funding | $5,000 |
| Good Shepherd Children & Family SErvices | St louis, MO | 501(c)(3) | Program Activity Funding | $5,000 |
| Graces Place Crisis Nursery | Washington, MO | 501(c)(3) | Program Activity Funding | $5,000 |
| MBCH Children and Family Ministries | St Louis, MO | 501(c)(3) | Program Activity Funding | $5,000 |
| One Heart Family Ministries Inc | St louis, MO | 501(c)(3) | Program Activity Funding | $5,000 |
| Presbyterian Chrildens Homes and Services of MO | St louis, MO | 501(c)(3) | Program Activity Funding | $5,000 |
| Saint Louis Planned Giving Council | St Louis, MO | 501(c)(3) | program activity funding | $5,000 |
| Southminster Presbyterian Church | St louis, MO | 501(c)(3) | Program Activity Funding | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The irs form 990 is prepared by an independent accounting firm. Subsequent to preparation, the form 990 is approved and signed by the chief executive officer. Prior to filing with the irs, an electronic copy of the irs form 990 is distributed to the board of directors.”
“Whenever a board member indentifies a potential conflict of interest, either in their own case or in the case of another board member, the situation must be brought to the attention of the president of the board. If a conflict is perceived to exist by the president, the matter will be brought to the full board for discussion. The board member involved will be notified and removed from any discussion pertaining to the conflict. Upon resolution, the party or parties involved will be advised of the board decision. Decisions are required to be duly recorded in the board records. Conflict of interest statements are obtained from new board members at the first board meeting that they attend, and are updated annually and collected and reviewed by the ceo.”
“THE ceo's COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE AFTER COMPETITIVE ANALYSIS (FOR SIMILAR POSITIONS AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS) AND IN CONSIDERATION WITH EXPERIENCE AND SUBMITTED TO THE BOARD FOR APPROVAL. THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES. THE ORGANIZATION HAS NOT REPORTED ANY EMPLOYEES FOR 2016, AS THEY HAVE ENTERED INTO AN EMPLOYMENT AGREEMENT WITH A THIRD PARTY SERVICE PROVIDER, SIMPLOY, INC. Payments made by the organization to simploy to support the salaries, wages and benefits for those individuals that are administering the day to day activities of youthbridge are reported on line 11 g of Part IX as contract service fees.”
“The various documents are available upon a written request addressed for the organization's office.”
“CONTRACT SERVICE FEES: Program service expenses 285,779. Management and general expenses 87,626. Fundraising expenses 60,989. Total expenses 434,394.”
“Change in value of perpetual trusts 89,954.”
“YouthBridge provides endowment building services to Not-for-Profit, 501(c)(3) agencies. Assets transferred to YouthBridge from not-for-profit organizations that utilize this service are done so under a signed agency agreement between youthbridge and the participating organization. The agency agreement stipulates that title transfers to YouthBridge and use of the assets are designated to support the participating agency.”
“The organization's endowment consists of a beneficial interest in multiple charitable trust agreements and a board designated quasi endowment. Disbursements received from the endowment funds are utilized to support the operations of the organization and the related ongoing program activites.”
“Change in value of perpetual trust agreements”
“Investment expenses netted against income on the financial statements”
“Investment expenses netted against income on the financial statements”
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 | 29688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Helping donors pursue their charitable intent and helping nonprofits become more sustainable. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 98772 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98772 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 197544 |
| IRS990/AllOtherContributionsAmt | 0 | 1111289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL HOWARD - CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149856778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12685 OLIVE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63141 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1286437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1210661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3895 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3895 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1111289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1069370 |
| IRS990/CYInvestmentIncomeAmt | 0 | 712909 |
| IRS990/CYOtherExpensesAmt | 0 | 1060089 |
| IRS990/CYOtherRevenueAmt | 0 | 61374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -243887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2129459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168415 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1885572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4936 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98722 |
| IRS990/Desc | 0 | Includes all aspects of work dedicated to building strong, vibrant communities by bridging the resources of generous donors with the needs of nonprofit organizations. Our capacity building and philanthropy initiatives help nonprofit organizations, especially those focused on serving children and youth, become financially sound. These initiatives include but are not limited to planned giving support & consulting, social enterprise development, endowment building & administration, philanthropy guidance and training. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 419588 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 600600 |
| IRS990/ExpenseAmt | 0 | 1624803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 60989 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87626 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 285779 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 434394 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 210607 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 210607 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 45.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 17870 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK KALLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS G TACCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM HOPMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZ KRIEGSHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK LAMMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY MOENKHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY F SAHRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Wendy Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dan Shasserre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL HOWARD |
| 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 | 159459 |
| 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/TitleTxt | 0 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | sECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1877 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 49277 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1069370 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 34953 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 18945 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1069370 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1069370 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12379052 |
| IRS990/GrossReceiptsAmt | 0 | 14215347 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28835 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 663632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 663632 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 379238 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 318754 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29172897 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31114382 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2648152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1038702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 941355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3589507 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12329775 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | YouthBridge Community Foundation is dedicated to building strong communities by bridging the resources of donors with community needs. We provide a wide range of philanthropy services that include donor advised funds, foundation administration, charitable giving cards, planned giving and grants. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34071361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35709582 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 49277 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49277 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18971 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1792154 |
| IRS990/NoncashContributionsAmt | 0 | 272207 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8144 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2668940 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2753441 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 89954 |
| IRS990/OtherExpensesGrp/Desc | 0 | miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4387 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1276 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7685 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42403 |
| IRS990/OtherRevenueTotalAmt | 0 | 42403 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2668940 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2753441 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9376 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10224 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HOWARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 822311 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1603736 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1507290 |
| IRS990/PYOtherExpensesAmt | 0 | 1088993 |
| IRS990/PYOtherRevenueAmt | 0 | 76175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -286953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2692729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2405776 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -243887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18971 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1111289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 822311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 940415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12179450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15472047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 682603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 965044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1025716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1098027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 689541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4460931 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 42403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56579 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4666 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 148820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15372664 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 99383 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1111289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 822311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 940415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12179450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15472047 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20081798 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.85000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 853963 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2608249 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3462212 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17561092 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 18821831 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1823239 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 562500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19355384 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17561092 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 13150 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -981792 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 799350 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19456449 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19355384 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 333409 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 797389 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 561057 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18512133 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19456449 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 248726 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1921753 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 728711 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18397843 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18512133 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 184875 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1510882 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1211717 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 310000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 310000 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 962040 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 1071404 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 32 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 14944034 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1128 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15717 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16845 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 310000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 210607 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1918852 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82268 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82268 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1792154 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2753441 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.