Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-3894713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$13,111,172
Down $19,452 (-0.1%) from 2017
Net Assets
Up$12,177,370
Up $108,808 (+0.9%) from 2017
Liabilities
Down$933,802
Down $128,260 (-12%) from 2017
Revenue
Up$2,625,809
Up $740,736 (+39%) from 2017
Expenses
Down$1,348,450
Down $87,563 (-6.1%) from 2017
Net Income
Up$1,277,359
Up $828,299 (+184%) from 2017
Improving life in the st. Vrain valley through philanthropy and charitable leadership
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,916,103 | $10,986,316 | ▼ $929,787 |
| Savings and Temporary Cash Investments | $1,160,266 | $1,312,025 | ▲ $151,759 |
| Cash and Non-Interest-Bearing Accounts | $29,791 | $810,315 | ▲ $780,524 |
| Prepaid Expenses and Deferred Charges | $20,358 | $2,516 | ▼ $17,842 |
| Land, Buildings, and Equipment, Net | $1,590 | - | - |
| Total Assets | $13,130,624 | $13,111,172 | ▼ $19,452 |
| Other Assets Total | $2,516 | $0 | ▼ $2,516 |
| Liabilities | |||
| Other Liabilities | $1,047,491 | $924,128 | ▼ $123,363 |
| Accounts Payable and Accrued Expenses | $14,571 | $9,674 | ▼ $4,897 |
| Total Liabilities | $1,062,062 | $933,802 | ▼ $128,260 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,752,803 | $10,213,884 | ▲ $461,081 |
| Permanently Rstr Net Assets | $2,315,759 | $1,963,486 | ▼ $352,273 |
| Total Net Assets Fund Balance | $12,068,562 | $12,177,370 | ▲ $108,808 |
| Total Liabilities and Net Assets / Fund Balance | $13,130,624 | $13,111,172 | ▼ $19,452 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,242,028 | $8,069 | ▼ $130,122 | - | $1,963,489 |
| 2017 | $2,075,102 | $16,643 | ▲ $305,809 | - | $2,242,028 |
| 2016 | $2,103,149 | $13,484 | ▲ $108,195 | - | $2,075,102 |
| 2015 | $2,258,875 | $52,969 | ▼ $33,192 | - | $2,103,149 |
| 2014 | - | $2,307,889 | ▲ $107,053 | - | $2,258,875 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Hozempa | Executive Director | FT | $78,876 | $78,876 |
| Name | Title |
|---|---|
| Matt Zavala | Immediate Past President |
| Dale Bernard | President |
| Monica Baldwin | Vice President |
| Brian Laartz | Trustee |
| Eliberto Mendoza | Trustee |
| Jake Van Kessel | Trustee |
| Jan Kanemoto | Trustee |
| John Caldwell | Trustee |
| Kristin M E Koval | Trustee |
| Lynne Harkness | Trustee |
| Roy White | Trustee |
| Sonia Marrero | Trustee |
| Susan Shirley | Trustee |
| Virginia Dutkin | Trustee |
| Donald Alspaugh | Secretary |
| Sam Napp | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $271,634 | Fair Market Value (FMV) |
| Total Noncash Contributions | 13 | $271,634 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,005,581 |
| Other Expenses | $212,217 |
| Salaries, Compensation, and Employee Benefits | $130,652 |
| Total Fundraising Expense | $29,759 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $977,301 | - | - | $977,301 |
| Current Officers, Directors, Trustees, and Key Employees | $59,157 | $7,888 | $11,831 | $78,876 |
| Fees for Service Investment Mgmnt Fees | $53,761 | - | - | $53,761 |
| Occupancy | $29,246 | $3,900 | $5,849 | $38,995 |
| Information Technology | - | $35,048 | - | $35,048 |
| Grants to Domestic Individuals | $28,280 | - | - | $28,280 |
| Other Salaries and Wages | $18,222 | $2,430 | $3,644 | $24,296 |
| Other Employee Benefits | $10,585 | $1,411 | $2,117 | $14,113 |
| Fees for Services Accounting | - | $13,500 | - | $13,500 |
| Fees for Services Other | - | $8,937 | - | $8,937 |
| Payroll Taxes | $6,614 | $882 | $1,323 | $8,819 |
| Advertising | $4,356 | $2,904 | - | $7,260 |
| Pension Plan Contributions | $3,411 | $455 | $682 | $4,548 |
| Travel | $2,862 | $818 | $409 | $4,089 |
| Other Expenses | $712 | $285 | $1,852 | $2,849 |
| All Other Expenses | $1,473 | $491 | - | $1,964 |
| Office Expenses | $1,297 | $371 | $185 | $1,853 |
| Insurance | $843 | $112 | $169 | $1,124 |
| Depreciation Depletion | - | $600 | - | $600 |
| Total Functional Expenses | $1,218,491 | $100,200 | $29,759 | $1,348,450 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,517,991 |
| Expenses per Audited Statements | $1,348,450 |
| Total Expenses per Form 990 | $1,348,450 |
| Expenses Not Reported on Form 990 | $1,169,541 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ucc Church of Longmont | Longmont, CO | 501(c)(3) | Program Support | $216,147 |
| Our Center | Longmont, CO | 501(c)(3) | Program Support | $76,182 |
| St Vrain Historical Society | Longmont, CO | 501(c)(3) | Program Support | $39,350 |
| Tennyson Center for Children at Colorado Christian Home | Denver, CO | 501(c)(3) | Program Support | $25,000 |
| University of Colorado Foundation | Boulder, CO | 501(c)(3) | Program Support | $25,000 |
| A WOMAN'S WORK INC | Longmont, CO | 501(c)(3) | Program Support | $18,233 |
| MOUNTAIN STATES CHILDREN'S HOME | Longmont, CO | 501(c)(3) | Program Support | $17,170 |
| Lifebridge Christian Church | Longmont, CO | 501(c)(3) | Program Support | $15,500 |
| American Red Cross | Denver, CO | 501(c)(3) | Program Support | $15,000 |
| Longmont Communisty Justice Partnership (dba Teaching Peace) | Longmont, CO | 501(c)(3) | Program Support | $12,950 |
| Red Cloud Indian School | Pine Ridge, SD | 501(c)(3) | Program Support | $12,000 |
| Skyline High School | Longmont, CO | 501(c)(3) | Program Support | $11,510 |
| Longmont Meals on Wheels | Longmont, CO | 501(c)(3) | Program Support | $11,300 |
| Longs Peak United Methodist Church | Longmont, CO | 501(c)(3) | Program Support | $11,136 |
| EMMANUEL'S BREAD | Crestline, OH | 501(c)(3) | Program Support | $11,000 |
| Intercambio De Comunidades | Boulder, CO | 501(c)(3) | Program Support | $10,960 |
| First Congregational United Church of Christs | Longmont, CO | 501(c)(3) | Program Support | $10,030 |
| The Inn Between of Longmont Inc | Longmont, CO | 501(c)(3) | Program Support | $10,015 |
| Seeds of Hope Chariable Trust | Denver, CO | 501(c)(3) | Program Support | $10,000 |
| I Have a Dream Foundation of Boulder County | Boulder, CO | 501(c)(3) | Program Support | $9,200 |
| Able to Sail | Longmont, CO | 501(c)(3) | Program Support | $9,100 |
| Hope - Homeless Outreach Providing Encouragement | Longmont, CO | 501(c)(3) | Program Support | $8,950 |
| Calvary Bible Evangelical Free Church | Boulder, CO | 501(c)(3) | Program Support | $8,500 |
| Attention Inc | Boulder, CO | 501(c)(3) | Program Support | $8,300 |
| Alternatives for Youth | Northglenn, CO | 501(c)(3) | Program Support | $8,050 |
| First United Methodist Church | Longmont, CO | 501(c)(3) | Program Support | $8,000 |
| Habitat for Humanity of St Vrain Valley | Longmont, CO | - | Program Supportprogram Support | $7,650 |
| OUR CHILDREN'S TRUST | Eugene, OR | 501(c)(3) | Program Support | $7,587 |
| Central Elementary School | Longmont, CO | 501(c)(3) | Program Support | $7,500 |
| Nature Heals | Longmont, CO | 501(c)(3) | Program Support | $7,500 |
| Reach Out and Read Colorado | Denver, CO | 501(c)(3) | Program Support | $7,500 |
| Safe Shelter of St Vrain Valley | Longmont, CO | 501(c)(3) | Program Support | $7,300 |
| Colorado State University | Fort Collins, CO | 501(c)(3) | Program Support | $7,250 |
| Tlc Learning Center | Longmont, CO | 501(c)(3) | Program Support | $6,933 |
| Crossroads School | Longmont, CO | 501(c)(3) | Program Support | $6,845 |
| Ymca of Northern Colorado | Lafayette, CO | 501(c)(3) | Program Support | $6,700 |
| Boulder County Fair Livestock Show and Rodeo | Longmont, CO | 501(c)(3) | Program Support | $6,250 |
| Junior Achievement - Rocky Mountain Inc | Denver, CO | 501(c)(3) | Program Support | $6,000 |
| Commission to Every Nation | Kerrville, TX | 501(c)(3) | Program Support | $5,750 |
| Community Food Share Inc | Louisville, CO | 501(c)(3) | Program Support | $5,150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assets Held for Agency Funds | $924,128 |
“A draft of the form 990 is provided to management and the trustees for their review. All questions and comments are communicated and resolved by the executive director prior to finalizing and filing the form.”
“The organization presents the policy to all trustees on an annual basis and monitors any conflicts throughout the year. Trustees excuse themselves from meetings if there is a potential conflict and this is documented in the meeting minutes.”
“Compensation is researched by the executive committee annually with the use of salary surveys. The board then approves proposed compensation during approval of the annual budget.”
“The organization's governing documents and conflict of interest policy are available upon written request received at organization's office via postal mail or e-mail. Audited financial statements are available on the organization's website or upon written request received at organization's office via postal mail or e-mail.”
“The longmont community foundation has an audit committee to provide oversight of financial reporting processes and the selection of an independent external auditor. The process has not changed from the prior year.”
“For uncertain tax positions, the foundation uses a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. The foundation recognizes the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the foundation, this would primarily relate to the determination of unrelated business taxable income, and to the maintenance of its tax exempt status. Management has evaluated the policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the foundation for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements. All income tax years are open for examination. The 2014 tax year is the initial tax year for the foundation. Additionally, penalties and interest may be assessed on income taxes that are delinquent.”
“Loss on disposal of software -990.”
“Unrealized loss on investments 1,168,551. Loss on disposal of software 990.”
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 | 14571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2904 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7260 |
| IRS990/AllOtherContributionsAmt | 0 | 1957531 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1964 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036786555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 636 COFFMAN STREET NO 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 810315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11831 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7888 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59157 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78876 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1957531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1005581 |
| IRS990/CYInvestmentIncomeAmt | 0 | 650708 |
| IRS990/CYOtherExpensesAmt | 0 | 212217 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1277359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130652 |
| IRS990/CYTotalExpensesAmt | 0 | 1348450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29759 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2625809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 600 |
| IRS990/Desc | 0 | THE LONGMONT COMMUNITY FOUNDATION WAS INCORPORATED IN 2013 TO IMPROVE LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP. THE FOUNDATION RECEIVES GIFTS FROM INDIVIDUALS, FOUNDATIONS, AND ORGANIZATIONS AND PLACES THEM INTO INDIVIDUAL FUNDS THAT MATCH THE GIVING PRIORITIES OF THE DONORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1218491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8937 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 53761 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53761 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM NAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD ALSPAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT ZAVALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIRGINIA DUTKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNNE HARKNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAN KANEMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTIN M E KOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN LAARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SONIA MARRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIBERTO MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAKE VAN KESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC HOZEMPA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 78876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -990 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 403107 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1005581 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28280 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28280 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 977301 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 977301 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8575625 |
| IRS990/GrossReceiptsAmt | 0 | 10799317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35048 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35048 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 169 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1124 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 248591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 248591 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11916103 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10986316 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 990 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8172518 |
| 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 | IMPROVING LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12068562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12177370 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 403107 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -990 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 402117 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1168551 |
| IRS990/NoncashContributionsAmt | 0 | 271634 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5849 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38995 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 185 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1853 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2516 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2117 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14113 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1698 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2849 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1047491 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 924128 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3644 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24296 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1323 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8819 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 682 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3411 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4548 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2315759 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1963486 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2516 |
| IRS990/PrincipalOfficerNm | 0 | ERIC HOZEMPA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1368246 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1118809 |
| IRS990/PYInvestmentIncomeAmt | 0 | 500631 |
| IRS990/PYOtherExpensesAmt | 0 | 185065 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 449060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132139 |
| IRS990/PYTotalExpensesAmt | 0 | 1436013 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1885073 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1277359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16580 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1160266 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1312025 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1090040 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 644782 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3677091 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 811382 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99327 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6322622 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1957531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1368246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4284092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1203555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9406423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 248591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 757376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 248591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 197785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 757376 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 17570 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16196 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16279 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12628 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4048 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 66721 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3083801 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1090040 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 644782 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3677091 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 811382 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.