Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-1489434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$21,557,169
Up $2,582,536 (+14%) from 2015
Net Assets
Up$20,123,159
Up $4,647,457 (+30%) from 2015
Liabilities
Down$1,434,010
Down $2,064,921 (-59%) from 2015
Revenue
Down$10,709,761
Down $999,966 (-8.5%) from 2015
Expenses
Down$7,489,365
Down $2,988,874 (-29%) from 2015
Net Income
Up$3,220,396
Up $1,988,908 (+162%) from 2015
To promote sustainabale development through partnerships and targeted action.
To promote sustainable development through partnerships and targeted action.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $7,648,044 | $8,575,596 | ▲ $927,552 |
| Savings and Temporary Cash Investments | $4,108,843 | $7,800,090 | ▲ $3,691,247 |
| Investments in Publicly Traded Securities | $7,067,527 | $4,914,331 | ▼ $2,153,196 |
| Cash and Non-Interest-Bearing Accounts | $16,487 | $144,911 | ▲ $128,424 |
| Land, Buildings, and Equipment, Net | $112,647 | $104,646 | ▼ $8,001 |
| Total Assets | $18,974,633 | $21,557,169 | ▲ $2,582,536 |
| Other Assets Total | $21,085 | $17,595 | ▼ $3,490 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,593,225 | $1,111,844 | ▼ $1,481,381 |
| Deferred Revenue | $844,500 | $270,953 | ▼ $573,547 |
| Other Liabilities | $61,206 | $51,213 | ▼ $9,993 |
| Total Liabilities | $3,498,931 | $1,434,010 | ▼ $2,064,921 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $14,332,899 | $18,268,713 | ▲ $3,935,814 |
| Unrestricted Net Assets | $1,142,803 | $1,854,446 | ▲ $711,643 |
| Total Net Assets Fund Balance | $15,475,702 | $20,123,159 | ▲ $4,647,457 |
| Total Liabilities and Net Assets / Fund Balance | $18,974,633 | $21,557,169 | ▲ $2,582,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $55,788 | $42,400 | $98,188 |
| Leasehold Improvements | $34,101 | $28,006 | $62,107 |
| Equipment | $14,757 | $41,251 | $56,008 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monica D Ellis | Bod/CEO | FT | $250,950 | $98,892 | $349,842 |
| Thomas N Harvey | Bod/chairman | FT | $170,973 | $67,115 | $238,088 |
| John R Barr | Treasurer/CFO | FT | $153,275 | $50,018 | $203,293 |
| Naabia Ofosu-amaah | President/secretary | FT | $107,805 | $6,982 | $114,787 |
| Robert Herbst | Director | - | $18,000 | - | $18,000 |
| Name | Title |
|---|---|
| Brian J Kane | Director |
| Magalen O Bryant | Director |
| Stephen S Fuller | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Catherine E Boyce | Contracts & Admin Support | 2900 S QUINCY STREET 375, Arlington, VA 22206, Sf | $143,013 |
| Degrees Ventures Pty Ltd | Technical & Programamatic Support | 2900 S QUINCY STREET 375, Arlington, VA 22206, Sf | $136,235 |
| Phillip De Bathe Roberts | Technical & Programamatic Support | - | $130,114 |
| Gerson A Chaitovitz | Technical & Programamatic Support | - | $101,125 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,314,630 |
| Salaries, Compensation, and Employee Benefits | $2,174,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $640,250 | $267,614 | - | $907,864 |
| Other Salaries and Wages | $588,610 | $291,599 | - | $880,209 |
| Current Officers, Directors, Trustees, and Key Employees | $148,344 | $712,659 | - | $861,003 |
| Travel | $368,309 | $45,344 | - | $413,653 |
| Occupancy | - | $199,852 | - | $199,852 |
| Other Employee Benefits | - | $191,186 | - | $191,186 |
| Office Expenses | $57,071 | $83,443 | - | $140,514 |
| Pension Plan Contributions | - | $140,362 | - | $140,362 |
| Payroll Taxes | - | $101,975 | - | $101,975 |
| Fees for Services Accounting | - | $46,912 | - | $46,912 |
| Other Expenses | $132,862 | $41,830 | - | $41,830 |
| Conferences and Meetings | - | $11,025 | - | $11,025 |
| Depreciation Depletion | - | $10,656 | - | $10,656 |
| Insurance | - | $9,307 | - | $9,307 |
| Fees for Services Legal | - | $5,940 | - | $5,940 |
| Total Functional Expenses | $5,297,020 | $2,192,345 | $0 | $7,489,365 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,489,365 |
| Total Expenses per Audited Statements | $7,489,365 |
| Total Expenses per Form 990 | $7,489,365 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Africa | Program Services | Water and Development Alliance (wada) & Replenish Africa Initiative (rain) | 0 | 0 | $3,467,197 |
| Africa | Program Services | PROJECT LAST MILE (PLM) & BOLSTERING AFRICA'S RESILIENCE (BAR) | 0 | 0 | $1,097,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gerson a Chaitovitz | Spouse (of Ceo) | Program Support Services | No | $101,125 |
| Liability | Amount |
|---|---|
| Deferred Rent Abatement | $51,213 |
“Chief financial officer reviews form 990 with ceo for accuracy prior to filing. The board of directors and audit committee reviews as well.”
“Association regularly monitors actual or potential conflicts of interest.”
“The board's compensation committee reviews and approves compensation. Comparative data is utilized.”
“AVAILABLE UPON REQUEST.”
“CONSULTANTS: Program service expenses 640,250. Management and general expenses 267,614. Fundraising expenses 0. Total expenses 907,864.”
“The organization has not changed its audit oversight process or the process for the selection of an independent accountant.”
“The foundation accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probabilty assessment" that aggregates the estimated tax liability for all uncertain tax positions. The foundation has identified its tax status as a tax-exemp entity as its only significant tax position; however, the foundation has determined that such tax position does not result in an uncertainty requiring recognition. The foundation is not currently under examination by any taxing jurisdiction. The foundation's federal and state tax returns are generally open for examination for three years following the date filed.”
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 | 2593225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1111844 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7648044 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8575596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SUSTAINABLE DEVELOPMENT THROUGH PARTNERSHIPS AND TARGETED ACTION. |
| IRS990/AllOtherContributionsAmt | 0 | 9110841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033792713 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 SOUTH QUINCY STREET 375 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 222062279 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 712659 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148344 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 861003 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11025 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11025 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 143013 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 136235 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 130114 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 101125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 3 PLATTEKLIP PLEIN CAMPS BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 14 ABERFOYLE STREET GOWRIE VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | CAPE TOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | KZN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | SF |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | SF |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 8005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | 3280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2900 S QUINCY STREET 375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2900 S QUINCY STREET 375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22206 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CATHERINE E BOYCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DEGREES VENTURES PTY LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PHILLIP DE BATHE ROBERTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GERSON A CHAITOVITZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTS & ADMIN SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNICAL & PROGRAMAMATIC SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TECHNICAL & PROGRAMAMATIC SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TECHNICAL & PROGRAMAMATIC SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10554247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155442 |
| IRS990/CYOtherExpensesAmt | 0 | 5314630 |
| IRS990/CYOtherRevenueAmt | 0 | 72 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3220396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2174735 |
| IRS990/CYTotalExpensesAmt | 0 | 7489365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10709761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 844500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 270953 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10656 |
| IRS990/Desc | 0 | WATER SECURITY - SUSTAINABLE INITIATIVES - THROUGH PARTNERSHIPS WITH GOVERNMENTS, NGOS, CORPORATIONS AND OTHER STAKEHOLDERS, THE FOUNDATION ADDRESSES UNIQUE WATER, SANITATION, AND HYGIENE CHALLENGES FACED BY COMMUNITIES, SCHOOLS, AND BUSINESSES IN THE DEVELOPING WORLD. THE FOUNDATION DESIGNS AND IMPLEMENTS COMMUNITY SOLUTIONS TO MITIGATE THREATS TO WATER SECURITY THAT ALSO SUPPORT UNIVERSAL ACCESS TO SAFE DRINKING WATER AND SANITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4153236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46912 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46912 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5940 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5940 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 267614 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 640250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 907864 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6982 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONICA D ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS N HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT HERBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN J KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAGALEN O BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN S FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN R BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NAABIA OFOSU-AMAAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 325950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 220973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 188275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 107805 |
| 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/TitleTxt | 0 | BOD/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOD/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1443406 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10709761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155442 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7067527 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4914331 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 216303 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | TO PROMOTE SUSTAINABALE DEVELOPMENT THROUGH PARTNERSHIPS AND TARGETED ACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15475702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20123159 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 181500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 199852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140514 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21085 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17595 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 191186 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191186 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3361574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3361574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41830 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61206 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51213 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/OtherRevenueTotalAmt | 0 | 72 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 291599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 588610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 880209 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 101975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101975 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 140362 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 140362 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MONICA D ELLIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1245561 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY HEALTH SYSTEMS - THE FOUNDATION ASSEMBLES COALITIONS OF MINISTRIES OF HEALTH, GOVERNMENTS, COMMUNITIES, LEADING CORPORATIONS, OTHER FOUNDATIONS AND NGOS TO BUILD AND STRENGTHEN THE CAPACITY AND SUSTAINABILITY OF PUBLIC HEALTH SYSTEMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1097784 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1681154 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENVIRONMENTAL SUSTAINABILITY - MANAGEMENT - THE FOUNDATION IS A LEADER IN HELPING MUNICIPALITIES AND OTHER PUBLIC ORGANIZATIONS THROUGHOUT THE COUNTRY REDUCE ENVIRONMENTAL IMPACTS THROUGH THE IMPLEMENTATION OF ENVIRONMENTAL MANAGEMENT SYSTEMS. THE FOUNDATION PROVIDES EXPERTISE TO HELP THESE ENTITIES DEVELOP POLLUTION PREVENTION, ENERGY EFFICIENCY, AND CONTINUOUS IMPROVEMENT PLANS. THE FOUNDATION ALSO OFFERS TRAINING TO EDUCATE THE PUBLIC SECTOR ON EFFECTIVE STRATEGIES FOR ENVIRONMENTAL MANAGEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 60000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11477159 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 232568 |
| IRS990/PYOtherExpensesAmt | 0 | 8144655 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1231488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2333584 |
| IRS990/PYTotalExpensesAmt | 0 | 10478239 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11709727 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3220396 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8813089 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4108843 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7800090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10554247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11477159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9503982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10602822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9789284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51927494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 155442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 822429 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51927494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10554247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11477159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9503982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10602822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9789284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51927494 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 52749923 |
| 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/EquipmentGrp/BookValueAmt | 0 | 14757 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56008 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7489365 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34101 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62107 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 181500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT ABATEMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 181500 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10709761 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILTY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMP ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE FOUNDATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104646 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7489365 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51213 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10709761 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10891261 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7489365 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 3467197 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 1097784 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | WATER AND DEVELOPMENT ALLIANCE (WADA) & REPLENISH AFRICA INITIATIVE (RAIN) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | PROJECT LAST MILE (PLM) & BOLSTERING AFRICA'S RESILIENCE (BAR) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 4564981 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 4564981 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 250950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 170973 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 153275 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 75000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 50000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.