Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1489434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$20,318,603
Down $3,030,151 (-13%) from 2017
Net Assets
Down$18,290,175
Down $3,136,174 (-15%) from 2017
Liabilities
Up$2,028,428
Up $106,023 (+5.5%) from 2017
Revenue
Down$12,806,057
Down $594,743 (-4.4%) from 2017
Expenses
Up$15,876,050
Up $3,753,762 (+31%) from 2017
Net Income
Down-$3,069,993
Down $4,348,505 (-340%) from 2017
To promote sustainable development through partnerships and targeted action.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $8,941,471 | $10,140,062 | ▲ $1,198,591 |
| Investments in Publicly Traded Securities | $12,354,426 | $9,302,748 | ▼ $3,051,678 |
| Savings and Temporary Cash Investments | $1,857,188 | $697,949 | ▼ $1,159,239 |
| Land, Buildings, and Equipment, Net | $116,522 | $106,038 | ▼ $10,484 |
| Cash and Non-Interest-Bearing Accounts | $53,392 | $31,973 | ▼ $21,419 |
| Prepaid Expenses and Deferred Charges | $8,160 | $22,238 | ▲ $14,078 |
| Total Assets | $23,348,754 | $20,318,603 | ▼ $3,030,151 |
| Other Assets Total | $17,595 | $17,595 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,702,276 | $1,746,902 | ▲ $44,626 |
| Deferred Revenue | $178,894 | $250,252 | ▲ $71,358 |
| Other Liabilities | $41,235 | $31,274 | ▼ $9,961 |
| Total Liabilities | $1,922,405 | $2,028,428 | ▲ $106,023 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $19,673,821 | $16,088,720 | ▼ $3,585,101 |
| Unrestricted Net Assets | $1,752,528 | $2,201,455 | ▲ $448,927 |
| Total Net Assets Fund Balance | $21,426,349 | $18,290,175 | ▼ $3,136,174 |
| Total Liabilities and Net Assets / Fund Balance | $23,348,754 | $20,318,603 | ▼ $3,030,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $55,867 | $46,777 | $102,644 |
| Equipment | $36,514 | $55,939 | $92,453 |
| Leasehold Improvements | $13,657 | $49,677 | $63,334 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monica D Ellis | Bod/CEO | FT | $247,878 | $117,590 | $365,468 |
| Thomas N Harvey | Bod/chairman | FT | $172,302 | $108,816 | $281,118 |
| John R Barr | Treasurer/CFO (former) | FT | $149,202 | $49,546 | $198,748 |
| Robert Herbst | Director | - | $19,900 | - | $19,900 |
| Name | Title |
|---|---|
| Brian J Kane | Director |
| Magalen O Bryant | Director |
| Stephen S Fuller | Director |
| J Scott Denlinger | CFO (current) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Phillip De Bathe Roberts | Technical & Programmatic Support | PO BOX 360609, Pittsburgh, PA 15251, Sf | $239,056 |
| 3 Degrees Ventures Pty Ltd | Technical & Programmatic Support | 13780 NIGHT SKY DRIVE, Silver Spring, MD 20906, Sf | $227,279 |
| Ipsos Public Affairs LLC | Consulting | 20 MAXWELL ROAD 90-17, Maxwell House, Sn | $199,330 |
| Excitant Strategy Consulting Limited | Consulting | - | $141,442 |
| Stephen Alexander | Consulting | - | $135,675 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,273,123 |
| Salaries, Compensation, and Employee Benefits | $2,602,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $11,992,698 | $216,206 | - | $12,208,904 |
| Other Salaries and Wages | $502,241 | $585,994 | - | $1,088,235 |
| Current Officers, Directors, Trustees, and Key Employees | $413,921 | $549,585 | - | $963,506 |
| Travel | $510,426 | $58,362 | - | $568,788 |
| Other Employee Benefits | $149,208 | $81,664 | - | $230,872 |
| Occupancy | $132,893 | $70,323 | - | $203,216 |
| Pension Plan Contributions | $126,791 | $69,395 | - | $196,186 |
| Payroll Taxes | $80,221 | $43,907 | - | $124,128 |
| Office Expenses | $58,377 | $48,464 | - | $106,841 |
| Fees for Services Accounting | - | $68,732 | - | $68,732 |
| Information Technology | $35,710 | $19,545 | - | $55,255 |
| Depreciation Depletion | $18,501 | $9,789 | - | $28,290 |
| Insurance | $10,179 | $5,442 | - | $15,621 |
| Conferences and Meetings | - | $15,293 | - | $15,293 |
| Fees for Services Legal | - | $2,183 | - | $2,183 |
| Total Functional Expenses | $14,031,166 | $1,844,884 | $0 | $15,876,050 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,876,050 |
| Total Expenses per Audited Statements | $15,876,050 |
| Total Expenses per Form 990 | $15,876,050 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services | Water and Development Alliance (wada) & Replenish Africa Initiative (rain) | 0 | 0 | $10,531,156 |
| Sub-saharan Africa | Program Services | PROJECT LAST MILE (PLM) & BOLSTERING AFRICA'S RESILIENCE | 0 | 0 | $3,696,630 |
| Middle East and North Africa | Program Services | Middle East and North Africa Replenish Project Management | 0 | 0 | $211,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gerson a Chaitovitz | Spouse (of Ceo) | Program Support Services | No | $24,750 |
| Liability | Amount |
|---|---|
| Deferred Rent Abatement | $31,274 |
“The chief financial officer reviews form 990 with the ceo for accuracy. The board of directors and audit committee review the return as well. Any questions are resolved prior to filing.”
“All board members are required to disclose any conflicts of interest annually. The ceo and board chair monitor any conflicts of interest during the year.”
“The board's compensation committee reviews and approves compensation. Comparative data is utilized.”
“AVAILABLE UPON REQUEST.”
“Water security/sustainable initiatives: getf is a leading partner to communities around the world assisting them in their efforts to attain clean water and sanitation - the foundation for economic opportunity and security. Getf manages a diverse portfolio of clean water programs in over 40 developing countries. In fy2018, getf, through the support of its partner coalition, had reached nearly 3 mm people with improved access to safe water - marking a significant increase over the prior year. Getf also launched new watershed conservation programs and sustainable agriculture programs in africa in fy2018 that will build climate resilience and food security for these developing countries. Getf also initiated new programming in algeria in fy18, bringing getf's footprint in africa to 41 countries. As part of our humanitarian response efforts, getf completed activities to support south sudanese refugees who have fled to northern uganda and are supporting refugees in chad and sudan.”
“Community health systems strengthening: getf leads a diverse coalition of partners to support health ministries throughout africa in their efforts to strengthen and transform their health systems and reach populations at the "last mile." in fy2018, the getf-supported project last mile (plm) team successfully strengthened health systems across 7 african countries. Leveraging the support of its donor partners (usaid, the coca-cola foundation and the global fund), coca-cola bottlers and african governments, the plm partnership is improving health services and medical product availability in high-need regions of africa. The partnership deepend its efforts in liberia, south africa, and edwatini with new projects forthcoming in lesotho and uganda.”
“Consultants: program service expenses 1,622,650. Management and general expenses 216,206. Fundraising expenses 0. Total expenses 1,838,856. Project implementation: program service expenses 10,370,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,370,048.”
“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-exempt 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 | 1702276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1746902 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8941471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10140062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SUSTAINABLE DEVELOPMENT THROUGH PARTNERSHIPS AND TARGETED ACTION. |
| IRS990/AllOtherContributionsAmt | 0 | 9338040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT DENLINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033792713 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 SOUTH QUINCY STREET NO 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 | 53392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31973 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 549585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 413921 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 963506 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15293 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15293 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 239056 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 227279 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 199330 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 141442 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 135675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 14 ABERFOYLE STREET GOWRIE VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 3 PLATTEKLIP PLEIN CAMPS BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | 20 MAXWELL ROAD 90-17 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | KZN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | CAPE TOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | MAXWELL HOUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | SF |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | SF |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | SN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 3280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | 8005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 2 | 069113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 360609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13780 NIGHT SKY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SILVER SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20906 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHILLIP DE BATHE ROBERTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 3 DEGREES VENTURES PTY LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IPSOS PUBLIC AFFAIRS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EXCITANT STRATEGY CONSULTING LIMITED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | STEPHEN ALEXANDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNICAL & PROGRAMMATIC SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNICAL & PROGRAMMATIC SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12617576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188481 |
| IRS990/CYOtherExpensesAmt | 0 | 13273123 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3069993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2602927 |
| IRS990/CYTotalExpensesAmt | 0 | 15876050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12806057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 178894 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 250252 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28290 |
| IRS990/Desc | 0 | WATER SECURITY/SUSTAINABLE INITIATIVESSEE SCHEDULE 0 FOR COMPLETE DESCRIPTION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10856660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68732 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68732 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2183 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 216206 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11992698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12208904 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 46.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 67590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 58816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 39546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAGALEN O BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN S FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT HERBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN J KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONICA D ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS N HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN R BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J SCOTT DENLINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 19900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 297878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 222302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 159202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/CFO (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO (CURRENT) |
| 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 | 3279536 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12806057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19545 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35710 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55255 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5442 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15621 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188481 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12354426 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9302748 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 258431 |
| 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 SUSTAINABLE DEVELOPMENT THROUGH PARTNERSHIPS AND TARGETED ACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21426349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18290175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -66181 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70323 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106841 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17595 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81664 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230872 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41235 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31274 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 585994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 502241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1088235 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124128 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69395 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 126791 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 196186 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22238 |
| IRS990/PrincipalOfficerNm | 0 | MONICA D ELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY HEALTH SYSTEMS STRENGTHENINGSEE SCHEDULE 0 FOR COMPLETE DESCRIPTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3174506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13165784 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 234916 |
| IRS990/PYOtherExpensesAmt | 0 | 10022649 |
| IRS990/PYOtherRevenueAmt | 0 | 100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1278512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2099639 |
| IRS990/PYTotalExpensesAmt | 0 | 12122288 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13400800 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3069993 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1857188 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 697949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12617576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13165784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10554247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11477159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9503982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57318748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 188481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 999282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 172 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43475112 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13843636 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12617576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13165784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10554247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11477159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9503982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 57318748 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 58318202 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55939 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92453 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15876050 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13657 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 49677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 63334 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -66181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT ABATEMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -66181 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12806057 |
| 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-EXEMPT 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 | 106038 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15876050 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31274 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12806057 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12739876 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15876050 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 10531156 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 3696630 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 211239 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | MIDDLE EAST AND NORTH 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 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | MIDDLE EAST AND NORTH AFRICA REPLENISH PROJECT MANAGEMENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 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 | 14439025 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 14439025 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| 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 | 247878 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 172302 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.