Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2021 • EIN 48-1025832
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$47,390,567
Up $19,451,171 (+70%) from 2020
Net Assets
Up$43,382,462
Up $17,774,416 (+69%) from 2020
Liabilities
Up$4,008,105
Up $1,676,755 (+72%) from 2020
Revenue
Up$21,199,864
Up $15,368,386 (+264%) from 2020
Expenses
Up$2,815,290
Up $62,767 (+2.3%) from 2020
Net Income
Up$18,384,574
Up $15,305,619 (+497%) from 2020
The foundation is a regional community foundation which represents an opportunity to bring rural communities together for growth and success through philanthropy. Together we can build strong communities by building a strong regional community foundation to support its communities, and we provide the ability to capture the imagination of people in our area to leave a legacy for their families; all through philanthropy.
To revitalize our communities and enhance the well-being of present and future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,090,637 | $24,877,117 | ▲ $5,786,480 |
| Land, Buildings, and Equipment, Net | $2,080,581 | $16,105,056 | ▲ $14,024,475 |
| Savings and Temporary Cash Investments | $3,031,131 | $2,853,687 | ▼ $177,444 |
| Other Notes and Loans Receivable, Net | $1,976,148 | $1,730,290 | ▼ $245,858 |
| Cash and Non-Interest-Bearing Accounts | $1,405,323 | $1,704,287 | ▲ $298,964 |
| Investments Other Securities | $150,000 | - | - |
| Pledges and Grants Receivable | $186,328 | $95,196 | ▼ $91,132 |
| Prepaid Expenses and Deferred Charges | $10,426 | $17,003 | ▲ $6,577 |
| Total Assets | $27,939,396 | $47,390,567 | ▲ $19,451,171 |
| Other Assets Total | $8,822 | $7,931 | ▼ $891 |
| Liabilities | |||
| Other Liabilities | $2,157,499 | $3,592,159 | ▲ $1,434,660 |
| Grants Payable | $159,074 | $397,477 | ▲ $238,403 |
| Accounts Payable and Accrued Expenses | $14,777 | $18,469 | ▲ $3,692 |
| Total Liabilities | $2,331,350 | $4,008,105 | ▲ $1,676,755 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,608,046 | $43,382,462 | ▲ $17,774,416 |
| Total Net Assets Fund Balance | $25,608,046 | $43,382,462 | ▲ $17,774,416 |
| Total Liabilities and Net Assets / Fund Balance | $27,939,396 | $47,390,567 | ▲ $19,451,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,097,774 | $474,569 | $1,572,343 |
| Buildings | $566,078 | $155,730 | $721,808 |
| Equipment | $47,014 | $64,790 | $111,804 |
| Land | $14,392,900 | - | $98,313 |
| Other Land Buildings | $1,290 | - | $1,290 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $10,678,392 | $2,109,779 | ▲ $1,094,175 | - | $13,482,350 |
| 2020 | $7,653,699 | $2,349,490 | ▲ $975,444 | - | $10,678,392 |
| 2019 | $5,470,985 | $1,696,363 | ▲ $927,409 | - | $7,653,699 |
| 2018 | $2,735,673 | $3,000,017 | ▼ $173,930 | - | $5,470,985 |
| 2017 | $989,982 | $1,623,936 | ▲ $163,860 | - | $2,735,673 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darci Schields | Executive Director | FT | $56,752 | $5,272 | $62,024 |
| Name | Title |
|---|---|
| Cora House | President |
| Harry Pratt | Vice President |
| Cindy Burr | Director |
| Clint Bursch | Director |
| Joan Mckenna | Director |
| Mike Posson | Director |
| Mitch Gillespie | Director |
| Raelene Keller | Director |
| Travis Rickford | Director |
| Rebecca Antholz | Secretary |
| Tom Keller | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $14,078,000 | Appraised Value |
| Securities Publicly Traded | 1 | $205,797 | Equity Exchange |
| Other Non Cash Contri Table | 21 | $51,436 | Price/bushel on Date |
| Total Noncash Contributions | 23 | $14,335,233 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,931,501 |
| Other Expenses | $653,894 |
| Salaries, Compensation, and Employee Benefits | $229,895 |
| Total Fundraising Expense | $158,864 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,871,597 | - | - | $1,871,597 |
| Other Salaries and Wages | - | $89,953 | $47,767 | $137,720 |
| Office Expenses | - | $128,868 | - | $128,868 |
| Fees for Services Other | - | $29,055 | $64,000 | $93,055 |
| Fees for Services Accounting | - | $81,818 | - | $81,818 |
| Depreciation Depletion | $79,484 | - | - | $79,484 |
| Grants to Domestic Individuals | $59,904 | - | - | $59,904 |
| Current Officers, Directors, Trustees, and Key Employees | - | $42,564 | $14,188 | $56,752 |
| Insurance | $37,453 | - | - | $37,453 |
| Fees for Service Investment Mgmnt Fees | - | $36,376 | - | $36,376 |
| All Other Expenses | $10,919 | $17,546 | $1,347 | $29,812 |
| Payroll Taxes | - | $7,482 | $10,229 | $17,711 |
| Travel | - | $13,423 | - | $13,423 |
| Other Employee Benefits | - | $12,500 | - | $12,500 |
| Other Expenses | $81,036 | $11,524 | $21,333 | $11,524 |
| Fees for Services Legal | $10,048 | - | - | $10,048 |
| Advertising | $9,815 | - | - | $9,815 |
| Pension Plan Contributions | - | $5,212 | - | $5,212 |
| Total Functional Expenses | $2,160,256 | $496,170 | $158,864 | $2,815,290 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Norton County Community Foundation | Norton, KS | 501(c)(3) | Philanthropy, Voluntarism, Grantmaking Foundation | $155,174 |
| Bird City Century Ii Development Foundation | Bird City, KS | 501(c)(3) | Philanthropy, Voluntarism, Grantmaking Foundation | $101,818 |
| Phillips County Community Foundation | Phillipsburg, KS | 501(c)(3) | Philanthropy, Voluntarism, Grantmaking Foundation | $62,727 |
| Tri-state Antique Engine and Threshers Association Inc | Bird City, KS | 501(c)(3) | Arts, Culture & Humanities | $62,615 |
| City of Bird City | Bird City, KS | Government | Public & Societal Benefit | $51,504 |
| Decatur Area Development Fund | Oberlin, KS | 501(c)(3) | Community Improvement & Capacity Building | $47,210 |
| Gove County Medical Center | Quinter, KS | 501(c)(3) | Health Care | $45,000 |
| Phillips County | Phillipsburg, KS | Government | Public & Societal Benefit | $44,453 |
| Logan County Community Foundation | Oakley, KS | 501(c)(3) | Philanthropy, Voluntarism, Grantmaking Foundation | $39,126 |
| Cougar Cub Daycare Inc | Bird City, KS | 501(c)(3) | Human Services | $37,636 |
| USD #103 CHEYLIN | Bird City, KS | 501(c)(3) | Education | $37,209 |
| Western Kansas Child Advocacy Center | Scott City, KS | 501(c)(3) | Human Resources | $36,400 |
| City of Hoxie | Hoxie, KS | Government | Public & Societal Benefit | $35,166 |
| Main Street Arts Council | Hoxie, KS | 501(c)(3) | Arts, Culture & Humanities | $33,160 |
| Genesis-sherman Company | Goodland, KS | 501(c)(3) | Arts, Culture & Humanities | $31,125 |
| City of Oakley | Oakley, KS | Government | Public & Societal Benefit | $28,000 |
| City of St Francis | St Francis, KS | Government | Public & Societal Benefit | $26,780 |
| Grow Sheridan County Inc | Hoxie, KS | 501(c)(3) | Public & Societal Benefit | $25,050 |
| Area Community Enrichment Foundation | Atwood, KS | 501(c)(3) | Philanthropy, Voluntarism, Grantmaking Foundation | $24,801 |
| USD #241 WALLACE COUNTY | Sharon Springs, KS | 501(c)(3) | Education | $24,249 |
| Fort Wallace Memorial Association | Wallace, KS | 501(c)(3) | Community Improvement & Capacity Building | $23,800 |
| USD #297 SAINT FRANCIS | St Francis, KS | 501(c)(3) | Education | $23,331 |
| Topside Aquatics Inc | Goodland, KS | 501(c)(3) | Arts, Culture & Humanities | $22,002 |
| USD #274 OAKLEY PUBLIC SCHOOLS | Oakley, KS | 501(c)(3) | Education | $21,248 |
| City of Herndon | Herndon, KS | Government | Public & Societal Benefit | $20,000 |
| City of Mcdonald | Mcdonald, KS | Government | Public & Societal Benefit | $20,000 |
| USD #212 NORTHERN VALLEY | Almena, KS | 501(c)(3) | Education | $20,000 |
| Goodland Activities Center Inc | Goodland, KS | 501(c)(3) | Recreation & Sports | $18,710 |
| USD #412 HOXIE COMMUNITY SCHOOLS | Hoxie, KS | 501(c)(3) | Education | $18,680 |
| Graham County Community Foundation | Hill City, KS | 501(c)(3) | Philanthropy, Voluntarism, Grantmaking Foundation | $17,777 |
| Wallace County | Sharon Springs, KS | Government | Public & Society Benefit | $17,159 |
| Norton County | Norton, KS | Government | Public & Societal Benefit | $17,000 |
| Rawlins County Health Center Foundation | Atwood, KS | 501(c)(3) | Health Care | $16,275 |
| Wallace County Foundation | Sharon Springs, KS | 501(c)(3) | Philanthropy, Voluntarism, Grantmaking Foundation | $15,155 |
| City of Oberlin | Oberlin, KS | Government | Public & Societal Benefit | $13,870 |
| Graham County Hospital | Hill City, KS | 501(c)(3) | Health Care | $13,828 |
| Sherman County Community Service | Goodland, KS | 501(c)(3) | Community Improvement | $13,441 |
| Topside Manor Inc | Goodland, KS | 501(c)(3) | Health Care | $12,908 |
| Phillipsburg Child Care Center Inc | Phillipsburg, KS | 501(c)(3) | Human Services | $12,500 |
| City of Goodland | Goodland, KS | Government | Public & Societal Benefit | $12,476 |
| Graham County Auto and Art Museum | Hill City, KS | 501(c)(3) | Arts, Culture & Humanities | $12,170 |
| Bird City Community Club | Bird City, KS | 501(c)(3) | Community Improvement & Capicity Building | $12,014 |
| City of Agra | Agra, KS | Government | Public & Societal Benefit | $11,640 |
| Graham County Recreation Commission Inc | Hill City, KS | 501(c)(3) | Recreation & Sports | $11,500 |
| Cheyenne Center for Creativity Inc | St Francis, KS | 501(c)(3) | Arts, Culture & Humanities | $11,000 |
| Helping Hands of Oakley | Oakley, KS | 501(c)(3) | Human Services | $11,000 |
| Redeemer Lutheran Church | Atwood, KS | 501(c)(3) | Religion | $10,917 |
| Cheyenne County Village Inc | St Francis, KS | 501(c)(3) | Public & Societal Benefit | $10,821 |
| Colby Community Collge | Colby, KS | 501(c)(3) | Education | $10,611 |
| Rawlins County | Atwood, KS | Government | Public & Societal Benefit | $10,558 |
| USD #316 GOLDEN PLAINS | Selden, KS | 501(c)(3) | Education | $10,500 |
| Cheyenne County Ems Auxiliary Inc | St Francis, KS | 501(c)(3) | Health Care | $10,239 |
| Sherman County | Goodland, KS | Government | Public & Societal Benefit | $10,166 |
| Goodland Arts Council Inc | Goodland, KS | 501(c)(3) | Arts, Culture & Humanities | $10,056 |
| American Legion Post 301 | Grainfield, KS | 501(c)(3) | Public & Societal Benefit | $10,000 |
| Bargain Box Inc | Oberlin, KS | 501(c)(3) | Public & Societal Benefit | $10,000 |
| Cheyenne County Health Department | St Francis, KS | 501(c)(3) | Health Care | $10,000 |
| City of Bogue | Bogue, KS | Government | Public & Societal Benefit | $10,000 |
| First United Methodist Church | Norton, KS | 501(c)(3) | Religion | $10,000 |
| Miriams Hope | Oberlin, KS | 501(c)(3) | Human Services | $10,000 |
| Sacred Heart Parish | Oberlin, KS | 501(c)(3) | Religion | $10,000 |
| St John Nepomucene Parish Bearsley | St Francis, KS | 501(c)(3) | Religion | $10,000 |
| Thomas County Historical Society | Colby, KS | 501(c)(3) | Arts, Culture & Humanities | $10,000 |
| Goodland Public Library | Goodland, KS | Government | Public & Societal Benefit | $9,816 |
| Wild West Historical Foundation Inc | Oakley, KS | 501(c)(3) | Arts, Culture & Humanities | $9,724 |
| Western Plains Art Association | Hoxie, KS | 501(c)(3) | Arts, Culture & Humanities | $9,500 |
| Northwest Kansas District Free Fair | Goodland, KS | 501(c)(3) | Arts, Culture & Humanities | $9,187 |
| Sherman County Historical Society | Goodland, KS | 501(c)(3) | Arts, Culture & Humanities | $9,081 |
| City of Hill City | Hill City, KS | Government | Public & Societal Benefit | $9,000 |
| Weskan Township | Weskan, KS | Government | Public & Societal Benefit | $9,000 |
| Developmental Services of Northwest Kansas Inc | Hays, KS | 501(c)(3) | Human Services | $8,987 |
| First Southern Baptist Church | Hill City, KS | 501(c)(3) | Religion | $8,740 |
| Sheridan County Hospital | Hoxie, KS | 501(c)(3) | Health Care | $8,550 |
| St John Lutheran Church | Bird City, KS | 501(c)(3) | Religion | $8,250 |
| USD #315 COLBY PUBLIC SCHOOLS | Colby, KS | 501(c)(3) | Education | $8,217 |
| Graham County Health Department | Hill City, KS | 501(c)(3) | Health Care | $7,935 |
| City of Gove | Gove, KS | Government | Public & Societal Benefit | $7,842 |
| Kanorado Senior Citizens Association | Kanorado, KS | 501(c)(3) | Public & Societal Benefit | $7,135 |
| Kirwin United Methodist Church | Kirwin, KS | 501(c)(3) | Religion | $7,000 |
| Phillips County Health Systems | Phillipsburg, KS | 501(c)(3) | Health Care | $6,930 |
| USD #275 TRIPLAINS | Winona, KS | 501(c)(3) | Education | $6,700 |
| Bird City Historical Association Inc | Bird City, KS | 501(c)(3) | Arts, Culture & Humanities | $6,670 |
| K-state Research and Extension-sunflower District | Goodland, KS | 501(c)(3) | Arts, Culture & Humanities | $6,580 |
| United Methodist Church | Saint Francis, KS | 501(c)(3) | Religion | $6,379 |
| Northwest Kansas Animal Shelter Inc | Goodland, KS | 501(c)(3) | Public & Societal Benefit | $6,292 |
| Oakley United Methodist Church | Oakley, KS | 501(c)(3) | Religion | $6,176 |
| City of Colby | Colby, KS | Government | Public & Societal Benefit | $6,000 |
| High Point Advocacy and Resource Center Inc | Colby, KS | 501(c)(3) | Human Services | $6,000 |
| USD #293 QUINTER | Quinter, KS | 501(c)(3) | Education | $6,000 |
| Logan County Healthcare Foundation | Oakley, KS | 501(c)(3) | Health Care | $5,971 |
| The Federated Church of Mcdonald Inc | Mcdonald, KS | 501(c)(3) | Religion | $5,778 |
| Thomas County Community Foundation | Colby, KS | 501(c)(3) | Philanthropy, Voluntarism, Grantmaking Foundation | $5,645 |
| Atwood Township | Atwood, KS | Government | Public & Societal Benefit | $5,500 |
| City of Selden | Selden, KS | Government | Public & Societal Benefit | $5,500 |
| St Francis Community Church | St Francis, KS | 501(c)(3) | Religion | $5,100 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,001 |
| Fundraising Direct Expenses | $23,771 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dueling Pianos | $14,600 | $14,600 | $1,058 | $13,542 |
| NEW YEAR'S EVE EVENT | $8,700 | $8,700 | $1,382 | $7,318 |
| Total Events | $27,001 | $27,001 | $23,771 | $3,230 |
| Liability | Amount |
|---|---|
| Funds Held for Other Agencies | $3,592,159 |
“The full board receives a copy of the draft form 990 for review prior to submission of the return.”
“Each board member completes and signs an annual disclosure. Each member is required to immediately disclose any actual or perceived conflict and must ensure they have no discussion or involvement in these matters. When voting on a matter where an actual or preceived conflict exists, that member must abstain from voting.”
“Compensation is reviewed by the board annually”
“The foundation makes its governing documents and conflict of interest policy available to the public upon request.”
“Agency fund change in net assets -1,434,660.”
“Board members assumes reponsibility”
“The foundation uses the endowment funds to make grants to charitable organizations and fund scholarships.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14777 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18469 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REVITALIZE OUR COMMUNITIES AND ENHANCE THE WELL-BEING OF PRESENT AND FUTURE GENERATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9815 |
| IRS990/AllOtherContributionsAmt | 0 | 19574621 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1347 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17546 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10919 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29812 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARCI SCHIELDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7857342406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 WEST 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67731 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1405323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1704287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14188 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56752 |
| 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 | 19574621 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1931501 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1461832 |
| IRS990/CYOtherExpensesAmt | 0 | 653894 |
| IRS990/CYOtherRevenueAmt | 0 | 62457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18384574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229895 |
| IRS990/CYTotalExpensesAmt | 0 | 2815290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158864 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21199864 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79484 |
| IRS990/Desc | 0 | THE FOUNDATION MAKES LOW-INTEREST LOANS TO SMALL BUSINESSES IN THE COMMUNITY, EITHER START-UP OR EXPANSION, THROUGH A REVOLVING LOAN FUND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81818 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81818 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10048 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10048 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 64000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29055 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93055 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36376 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36376 |
| 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 | 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/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 | 5272 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRY PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA ANTHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORA HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLINT BURSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE POSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRAVIS RICKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MITCH GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY BURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAELENE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARCI SCHIELDS |
| 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 | 56752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23771 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27001 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1014399 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 159074 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 397477 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 59904 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 59904 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1871597 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1871597 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3597988 |
| IRS990/GrossReceiptsAmt | 0 | 23807224 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 447433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 447433 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 150000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19090637 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24877117 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 695089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2080581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16105056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16800145 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2583589 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS A REGIONAL COMMUNITY FOUNDATION WHICH REPRESENTS AN OPPORTUNITY TO BRING RURAL COMMUNITIES TOGETHER FOR GROWTH AND SUCCESS THROUGH PHILANTHROPY. TOGETHER WE CAN BUILD STRONG COMMUNITIES BY BUILDING A STRONG REGIONAL COMMUNITY FOUNDATION TO SUPPORT ITS COMMUNITIES, AND WE PROVIDE THE ABILITY TO CAPTURE THE IMAGINATION OF PEOPLE IN OUR AREA TO LEAVE A LEGACY FOR THEIR FAMILIES; ALL THROUGH PHILANTHROPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25608046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43382462 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1014399 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1014399 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3230 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3230 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 47053 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47053 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 824502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25608046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43382462 |
| IRS990/NoncashContributionsAmt | 0 | 14335232 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 128868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128868 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8822 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7931 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1434660 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12500 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET AND TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2157499 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3592159 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12174 |
| IRS990/OtherRevenueTotalAmt | 0 | 12174 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137720 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1976148 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1730290 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10229 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17711 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5212 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 186328 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95196 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17003 |
| IRS990/PrincipalOfficerNm | 0 | DARCI SCHIELDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100954 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER GRANTS AND ALLOCATIONS FOR THE BENEFIT OF THE COMMUNITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2160256 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1931501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4409564 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1928584 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1183657 |
| IRS990/PYOtherExpensesAmt | 0 | 583135 |
| IRS990/PYOtherRevenueAmt | 0 | 125250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3078955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240804 |
| IRS990/PYTotalExpensesAmt | 0 | 2752523 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5831478 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18384574 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 47053 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 100954 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3031131 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2853687 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: REAL ESTATE DATE: 09/30/21 AMOUNT: 14078000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5496621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4409564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4396855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5072727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3757351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23133118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 494486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2057835 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12424282 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10708836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5496621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4409564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4396855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5072727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3757351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23133118 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25190953 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.16220 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 566078 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 155730 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 721808 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 127374 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10678392 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2109779 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 13482350 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 272622 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1094175 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 91655 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7653699 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2349490 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10678392 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 208586 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 975444 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 70530 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5470985 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1696363 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7653699 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 370528 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 927409 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 35830 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2735673 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3000017 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5470985 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 54945 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -173930 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.