Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 45-3567196 • 501(c)3 • Salt Lake City, UT
Profile
Promote excellence in education and help utah students prepare for post- secondary education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$5,009,401
Down $592,381 (-11%) from 2023
Liabilities
Up$335,323
Up $76,163 (+29%) from 2023
Net Assets
Down$4,674,078
Down $668,544 (-13%) from 2023
Revenue
Up$3,948,717
Up $438,043 (+12%) from 2023
Expenses
Down$4,617,237
Down $175,112 (-3.7%) from 2023
Net Income
Up-$668,520
Up $613,155 (+48%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote excellence in education and help utah students prepare for post- secondary education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $60,979 | $3,136,875 | ▲ $3,075,896 |
| Pledges and Grants Receivable | $232,933 | $817,132 | ▲ $584,199 |
| Intangible Assets | $1,943,956 | $527,825 | ▼ $1,416,131 |
| Cash and Non-Interest-Bearing Accounts | $3,244,575 | $449,763 | ▼ $2,794,812 |
| Prepaid Expenses and Deferred Charges | $72,809 | $37,432 | ▼ $35,377 |
| Land, Buildings, and Equipment, Net | $41,711 | $32,559 | ▼ $9,152 |
| Accounts Receivable | $4,819 | $7,815 | ▲ $2,996 |
| Total Assets | $5,601,782 | $5,009,401 | ▼ $592,381 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $135,261 | $232,910 | ▲ $97,649 |
| Grants Payable | $108,730 | $84,210 | ▼ $24,520 |
| Deferred Revenue | $15,169 | $18,203 | ▲ $3,034 |
| Total Liabilities | $259,160 | $335,323 | ▲ $76,163 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,716,846 | $3,634,123 | ▼ $1,082,723 |
| Net Assets With Donor Restrictions | $625,776 | $1,039,955 | ▲ $414,179 |
| Total Net Assets Fund Balance | $5,342,622 | $4,674,078 | ▼ $668,544 |
| Total Liabilities and Net Assets / Fund Balance | $5,601,782 | $5,009,401 | ▼ $592,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,559 | $82,936 | $115,495 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard L Folkerson | President/ex | FT | $180,992 | $6,990 | $187,982 |
| Richard L Folkerson | President/exec Director | - | $145,992 | $41,990 | $187,982 |
| Kaitlin Dietrich | Secretary | FT | $59,462 | $9,777 | $69,239 |
| Name | Title |
|---|---|
| Katharine B Garff | Chair |
| David Petersen | Board Member |
| James J Jardine | Board Member |
| Jeff Stephens | Board Member |
| Jesselie B Anderson | Board Member |
| Nolan E Karras | Board Member |
| Patricia Jones | Board Member |
| Ron Jibson | Board Member |
| Jim Campbell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Space Station Gaming | Esports Events | 377 NORTH MARSHALL WAY STE 2, Layton, UT 84041 | $131,150 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 74 | $394,279 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $243,598 | Fair Market Value |
| Other Non Cash Contri Table | 6 | $123,500 | Fair Market Value |
| Total Noncash Contributions | 82 | $761,377 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,711,793 |
| Salaries, Compensation, and Employee Benefits | $1,519,195 |
| Total Fundraising Expense | $665,056 |
| Grants and Similar Amounts Paid | $386,249 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,429,925 | $1,022 | $4,990 | $1,435,937 |
| Other Salaries and Wages | $645,641 | $189,218 | $276,661 | $1,111,520 |
| Fees for Services Other | $240,708 | $9,915 | $79,162 | $329,785 |
| Grants to Domestic Individuals | $260,000 | - | - | $260,000 |
| Current Officers, Directors, Trustees, and Key Employees | $130,888 | $38,360 | $56,087 | $225,335 |
| Information Technology | $145,813 | $22,314 | - | $168,127 |
| Office Expenses | $77,529 | $5,490 | $43,919 | $126,938 |
| Grants to Domestic Orgs | $126,249 | - | - | $126,249 |
| Other Expenses | $7,020 | $3,623 | $112,893 | $123,536 |
| Payroll Taxes | $70,315 | $20,607 | $30,131 | $121,053 |
| Other Employee Benefits | $25,679 | $7,526 | $11,004 | $44,209 |
| Travel | $15,335 | $4,945 | $17,866 | $38,146 |
| Advertising | $31,350 | $3,799 | $1,890 | $37,039 |
| Fees for Services Accounting | - | $29,694 | - | $29,694 |
| Insurance | $247 | $25,569 | - | $25,816 |
| Pension Plan Contributions | $9,920 | $2,907 | $4,251 | $17,078 |
| Fees for Services Legal | $7,111 | $1,170 | $2,338 | $10,619 |
| Conferences and Meetings | $888 | $286 | $1,035 | $2,209 |
| Total Functional Expenses | $3,584,236 | $367,945 | $665,056 | $4,617,237 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,958,607 |
| Expenses per Audited Statements | $4,617,237 |
| Total Expenses per Form 990 | $4,617,237 |
| Expenses Not Reported on Form 990 | $341,370 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $811,256 |
| Fundraising Gross Income | $811,256 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fishing the Gre | $497,162 | $264,815 | $19,417 | $245,398 |
| Hole in One | $702,561 | $109,248 | $20,431 | $88,817 |
| Total Events | $1,740,728 | $811,256 | $811,256 | - |
“Katharine b garff richard folkerson family relationship”
“The board members receive copies of the audit report and the form 990. The form 990 is reconciled to the audited financial statements and reviewed by the officers of the foundation.”
“The organization's governing document and financial statements are available upon request.”
“Keys to success: the purpose of keys to success is to motivate students to unlock their future by connecting them to scholarships, internships, and careers. In the fall of 2018, the keys to success app was launched to provide students with scholarships, internships, and other career opportunities personalized to their chosen career interests. Students can track their progress, receive push notifications about new opportunities, and use additional tools like act prep and fasfa help to help them unlock their future. The more students interact with the app, the more points students earn that can be redeemed for awesome prizes like gift cards to restaurants and vouchers for activities. The app makes it easy for parents to engage with their students' future, goals, and career interests. The 2023-2024 school year ended with 158,895 student app downloads and over 100 million in scholarships/tuition waivers available in the app. During the school year, keys to success sponsored academic scholarships were awarded to 178 students. The program provided 17,088 prizes and incentives for students, with one grand prize of a car giveaway.”
“Code to success & esports: the purpose of ken garff esports is to enhance and enrich scholastic experiences through and beyond gaming. In the 2023- 2024 school year, there were 99 middle and high school "ken garff esports" clubs throughout the state of utah. The foundation provided 1,500 grants to support each club, totaling 126,500. In the 2023-2024 school year, ken garff esports held 5 regional in-person events at usu eastern, utah tech, utah valley university, salt lake community college, and weber state university where students competed regionally and participated in university booths and activities. In march 2024 we held our 3rd annual statewide event called the "spring celebration" hosted in the university of utah basketball arena and the spencer fox eccles business building where we reached 2400 students across the state. In july 2024, we held our tech track summer camp at 9 different campuses for three weeks covering cybersecurity, game development, and career exploration.”
“Women who succeed: the purpose of women who succeed is to provide opportunities for girls and young women to grow in confidence and leadership skills. We do this by providing mentoring, scholarships, internships, and networking opportunities. During the 2023-2024 school year, 278 young women received mentorship, 32 interns were placed, and 82,000 were awarded in scholarship dollars to 68 young women.”
“The foundations returns of organization exempt from income tax (form 990) are subject to examination by the irs for three years after the date filed. The foundation believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 135261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 232910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7815 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE EXCELLENCE IN EDUCATION AND HELP UTAH STUDENTS PREPARE FOR POST- SECONDARY EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1890 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3799 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37039 |
| IRS990/AllOtherContributionsAmt | 0 | 2886642 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012573577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 EAST BROADWAY STE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3244575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 449763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 56087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130888 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225335 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1035 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 888 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2209 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 131150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 377 NORTH MARSHALL WAY STE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAYTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84041 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SPACE STATION GAMING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ESPORTS EVENTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 929472 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3816114 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 386249 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125920 |
| IRS990/CYOtherExpensesAmt | 0 | 2711793 |
| IRS990/CYOtherRevenueAmt | 0 | 6683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -668520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1519195 |
| IRS990/CYTotalExpensesAmt | 0 | 4617237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 665056 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3948717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15169 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18203 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4990 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1429925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1435937 |
| IRS990/Desc | 0 | KEYS TO SUCCESS: THE PURPOSE OF KEYS TO SUCCESS IS TO MOTIVATE STUDENTS TO UNLOCK THEIR FUTURE BY CONNECTING THEM TO SCHOLARSHIPS, INTERNSHIPS, AND CAREERS. IN THE FALL OF 2018, THE KEYS TO SUCCESS APP WAS LAUNCHED TO PROVIDE STUDENTS WITH SCHOLARSHIPS, INTERNSHIPS, AND OTHER CAREER OPPORTUNITIES PERSONALIZED TO THEIR CHOSEN CAREER INTERESTS. STUDENTS CAN TRACK THEIR PROGRESS, RECEIVE PUSH NOTIFICATIONS ABOUT NEW OPPORTUNITIES, AND USE ADDITIONAL TOOLS LIKE ACT PREP AND FASFA HELP TO HELP THEM UNLOCK THEIR FUTURE. THE MORE STUDENTS INTERACT WITH THE APP, THE MORE POINTS STUDENTS EARN THAT CAN BE REDEEMED FOR AWESOME PRIZES LIKE GIFT CARDS TO RESTAURANTS AND VOUCHERS FOR ACTIVITIES. THE APP MAKES IT EASY FOR PARENTS TO ENGAGE WITH THEIR STUDENTS' FUTURE, GOALS, AND CAREER INTERESTS. THE 2023-2024 SCHOOL YEAR ENDED WITH 158,895 STUDENT APP DOWNLOADS AND OVER 100 MILLION IN SCHOLARSHIPS/TUITION WAIVERS AVAILABLE IN THE APP. DURING THE SCHOOL YEAR, KEYS TO SUCCESS SPONSORED ACADEMIC SCHOLARSHIPS WERE AWARDED TO 178 STUDENTS. THE PROGRAM PROVIDED 17,088 PRIZES AND INCENTIVES FOR STUDENTS, WITH ONE GRAND PRIZE OF A CAR GIVEAWAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 625776 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1039955 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2008630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29694 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29694 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2338 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7111 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10619 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 79162 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 240708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 329785 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/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/OtherCompensationAmt | 0 | 6990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9777 |
| 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/PersonNm | 0 | RICHARD L FOLKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAITLIN DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHARINE B GARFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES J JARDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOLAN E KARRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSELIE B ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON JIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 180992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59462 |
| 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/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/TitleTxt | 0 | PRESIDENT/EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 929472 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 811256 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 811256 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 178000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 108730 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 84210 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 260000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 260000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 126249 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 126249 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4759973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22314 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 145813 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 168127 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25816 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1943956 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 527825 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115495 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE EXCELLENCE IN EDUCATION AND HELP UTAH STUDENTS PREPARE FOR POST- SECONDARY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5342622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4674078 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4716846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3634123 |
| IRS990/NoncashContributionsAmt | 0 | 761377 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 43919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11004 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7526 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44209 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIZE & AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22829 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 112893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 359618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 383947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123536 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6683 |
| IRS990/OtherRevenueTotalAmt | 0 | 6683 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 276661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 645641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1111520 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30131 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121053 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4251 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2907 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17078 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 232933 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 817132 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37432 |
| IRS990/PrincipalOfficerNm | 0 | ERIN TRANBEATH-MURRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CODE TO SUCCESS & ESPORTS: THE PURPOSE OF KEN GARFF ESPORTS IS TO ENHANCE AND ENRICH SCHOLASTIC EXPERIENCES THROUGH AND BEYOND GAMING. IN THE 2023- 2024 SCHOOL YEAR, THERE WERE 99 MIDDLE AND HIGH SCHOOL "KEN GARFF ESPORTS" CLUBS THROUGHOUT THE STATE OF UTAH. THE FOUNDATION PROVIDED 1,500 GRANTS TO SUPPORT EACH CLUB, TOTALING 126,500. IN THE 2023-2024 SCHOOL YEAR, KEN GARFF ESPORTS HELD 5 REGIONAL IN-PERSON EVENTS AT USU EASTERN, UTAH TECH, UTAH VALLEY UNIVERSITY, SALT LAKE COMMUNITY COLLEGE, AND WEBER STATE UNIVERSITY WHERE STUDENTS COMPETED REGIONALLY AND PARTICIPATED IN UNIVERSITY BOOTHS AND ACTIVITIES. IN MARCH 2024 WE HELD OUR 3RD ANNUAL STATEWIDE EVENT CALLED THE "SPRING CELEBRATION" HOSTED IN THE UNIVERSITY OF UTAH BASKETBALL ARENA AND THE SPENCER FOX ECCLES BUSINESS BUILDING WHERE WE REACHED 2400 STUDENTS ACROSS THE STATE. IN JULY 2024, WE HELD OUR TECH TRACK SUMMER CAMP AT 9 DIFFERENT CAMPUSES FOR THREE WEEKS COVERING CYBERSECURITY, GAME DEVELOPMENT, AND CAREER EXPLORATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 607566 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 122000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ROAD TO SUCCESS: ROAD TO SUCCESS IS A K-6 INCENTIVIZED READING PROGRAM THAT SUPPORTS UTAH STUDENTS ACROSS THE STATE OF UTAH BUILD STRONG READING HABITS. EACH SCHOOL THAT PARTICIPATES GAINS ACCESS TO THE PLATFORM BEANSTACK, WHICH SUPPORTS DIGITIAL AND PERSONALIZED. THE ROAD TO SUCCESS PROGRAM PROVIDES EVERY STUDENT PARTICIPATING WITH TANGIBLE REWARDS BY MEETING SPECIFIC READING MILESTONES. WITHIN THE 2023-2024 SCHOOL YEAR, 63 SCHOOLS PARTICIPATED IN THE PROGRAM WITH OVER 26,000 STUDENTS. THE STUDENTS PARTIPICATING READ OVER 11 MILLION MINUTES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 546240 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WOMEN WHO SUCCEED: THE PURPOSE OF WOMEN WHO SUCCEED IS TO PROVIDE OPPORTUNITIES FOR GIRLS AND YOUNG WOMEN TO GROW IN CONFIDENCE AND LEADERSHIP SKILLS. WE DO THIS BY PROVIDING MENTORING, SCHOLARSHIPS, INTERNSHIPS, AND NETWORKING OPPORTUNITIES. DURING THE 2023-2024 SCHOOL YEAR, 278 YOUNG WOMEN RECEIVED MENTORSHIP, 32 INTERNS WERE PLACED, AND 82,000 WERE AWARDED IN SCHOLARSHIP DOLLARS TO 68 YOUNG WOMEN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 421800 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 86249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3488546 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 297985 |
| IRS990/PYInvestmentIncomeAmt | 0 | 774 |
| IRS990/PYOtherExpensesAmt | 0 | 2981090 |
| IRS990/PYOtherRevenueAmt | 0 | 21354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1281675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1513274 |
| IRS990/PYTotalExpensesAmt | 0 | 4792349 |
| IRS990/PYTotalRevenueAmt | 0 | 3510674 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -668520 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60979 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3136875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3816114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3488546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3600995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8485189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2585730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21976574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 131580 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 296233 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18433626 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3542948 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3816114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3488546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3600995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8485189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2585730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21976574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22113154 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5000 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 341370 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 341370 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32559 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82936 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115495 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 341370 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4617237 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -24 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 341346 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3948717 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATIONS RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THE DATE FILED. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32559 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4617237 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3948717 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4290063 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4958607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 44000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 44000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 929472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 593313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 232347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 103812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 811256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 7333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 9333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLE IN ONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FISHING THE GRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 38809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 42638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 702561 |
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