Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-2057957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$10,096,292
Up $1,569,726 (+18%) from 2015
Net Assets
Up$9,895,478
Up $1,392,512 (+16%) from 2015
Liabilities
Up$200,814
Up $177,214 (+751%) from 2015
Revenue
Up$4,864,690
Up $769,259 (+19%) from 2015
Expenses
Up$4,313,833
Up $2,091,685 (+94%) from 2015
Net Income
Down$550,857
Down $1,322,426 (-71%) from 2015
To inspire philanthropy by offering donors flexible charitable fund options with a long-term goal of building permanent endowment funds primarily for the broad-based charitable benefit of the residents of the peninsula.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,869,776 | $9,202,270 | ▲ $1,332,494 |
| Cash and Non-Interest-Bearing Accounts | $57,366 | $383,771 | ▲ $326,405 |
| Land, Buildings, and Equipment, Net | $14,233 | $288,926 | ▲ $274,693 |
| Savings and Temporary Cash Investments | $579,205 | $218,450 | ▼ $360,755 |
| Receivables From Officers Etc | $3,841 | $730 | ▼ $3,111 |
| Total Assets | $8,526,566 | $10,096,292 | ▲ $1,569,726 |
| Other Assets Total | $2,145 | $2,145 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $200,000 | - |
| Accounts Payable and Accrued Expenses | $23,600 | $814 | ▼ $22,786 |
| Total Liabilities | $23,600 | $200,814 | ▲ $177,214 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,994,474 | $4,912,673 | ▲ $918,199 |
| Unrestricted Net Assets | $4,377,097 | $4,859,025 | ▲ $481,928 |
| Permanently Rstr Net Assets | $131,395 | $123,780 | ▼ $7,615 |
| Total Net Assets Fund Balance | $8,502,966 | $9,895,478 | ▲ $1,392,512 |
| Total Liabilities and Net Assets / Fund Balance | $8,526,566 | $10,096,292 | ▲ $1,569,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $278,596 | $1,196 | $279,792 |
| Equipment | $10,330 | $23,844 | $34,174 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,125,869 | $1,333,744 | ▲ $590,676 | - | $5,036,454 |
| 2015 | $2,474,258 | $2,079,741 | ▼ $22,938 | - | $4,125,869 |
| 2014 | $2,409,435 | $357,259 | ▲ $129,955 | - | $2,474,258 |
| 2013 | $2,119,208 | $557,107 | ▲ $212,364 | - | $2,409,435 |
| 2012 | $1,242,105 | $1,193,623 | ▲ $142,593 | - | $2,119,208 |
| Name | Title | Base | Total |
|---|---|---|---|
| Michael a Monteith | Chief Exec O | $94,375 | $94,375 |
| Name | Title |
|---|---|
| Gregory F Lawson | Board Presid |
| Sheila S Noll | Board Secret |
| Gordon L Gentry Jr | Board Treasu |
| Anne Shuford | Director |
| Donald N Patten | Director |
| Jack L Ezzell Jr | Director |
| James R Chisman | Director |
| Jeffrey D Wassmer | Director |
| Lawrence G Cumming | Director |
| Mary Blunt | Director |
| Richard J Pearce | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $188,970 | Nyse |
| Total Noncash Contributions | 2 | $188,970 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,793,236 |
| Other Expenses | $274,561 |
| Salaries, Compensation, and Employee Benefits | $246,036 |
| Total Fundraising Expense | $20,979 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,368,344 | - | - | $3,368,344 |
| Grants to Domestic Individuals | $424,892 | - | - | $424,892 |
| Other Salaries and Wages | - | $126,515 | - | $126,515 |
| Current Officers, Directors, Trustees, and Key Employees | $48,508 | $27,181 | $18,686 | $94,375 |
| Fees for Service Investment Mgmnt Fees | - | $40,219 | - | $40,219 |
| Occupancy | $22,863 | $4,355 | - | $27,218 |
| Fees for Services Accounting | - | $20,975 | - | $20,975 |
| Payroll Taxes | $17,512 | $2,502 | $834 | $20,848 |
| Office Expenses | $16,980 | $2,847 | $387 | $20,214 |
| Advertising | $14,508 | $2,072 | $691 | $17,271 |
| Fees for Services Legal | - | $7,952 | - | $7,952 |
| Depreciation Depletion | $4,283 | $612 | $204 | $5,099 |
| Pension Plan Contributions | $3,610 | $516 | $172 | $4,298 |
| Insurance | - | $4,224 | - | $4,224 |
| Fees for Services Other | $3,301 | $629 | - | $3,930 |
| Travel | $2,124 | $404 | - | $2,528 |
| Interest | $925 | $176 | - | $1,101 |
| Information Technology | $756 | $144 | - | $900 |
| Other Expenses | $105 | $15 | $5 | $125 |
| Total Functional Expenses | $4,038,203 | $254,651 | $20,979 | $4,313,833 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,313,833 |
| Total Expenses per Audited Statements | $4,313,833 |
| Total Expenses per Form 990 | $4,313,833 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Virginia Living Museum | Newport News, VA | 3 | General Support | $317,039 |
| Va Peninsula Rugby Foundation | Newport News, VA | 3 | General Support | $300,000 |
| Southeastern Virginia Community Fou | Portsmouth, VA | 3 | General Support | $275,927 |
| An Achievable Dream | Newport News, VA | 3 | General Support | $207,532 |
| Menchville House Ministries Inc | Newport News, VA | 3 | General Support | $200,000 |
| Hampton Roads Montessori School | Newport News, VA | 3 | General Support | $150,000 |
| Public Justice Foundation | Washington, DC | 3 | General Support | $150,000 |
| Peninsula School for Autism | Newport News, VA | 3 | General Support | $104,518 |
| George Mason University Foundation | Fairfax, VA | 3 | General Support | $100,000 |
| Youth Volunteer Corp of Hpt Roads | Newport News, VA | 3 | General Support | $79,950 |
| The Salvation Army Va Peninsula | Hampton, VA | 3 | General Support | $67,078 |
| Child Development Resources | Williamsburg, VA | 3 | General Support | $65,200 |
| Christopher Newport University | Newport News, VA | 3 | General Support | $58,500 |
| Randolph-macon College | Ashland, VA | 3 | General Support | $52,500 |
| Center for Child & Family Services | Hampton, VA | 3 | General Support | $50,000 |
| Nat Consumer Law Center | Boston, MA | 3 | General Support | $50,000 |
| Va Air & Space Center | Hampton, VA | 3 | General Support | $47,140 |
| The Planning Council | Norfolk, VA | - | General Support | $46,910 |
| Newport News Police Foundation | Newport News, VA | 3 | General Support | $37,689 |
| Foodbank of the Virginia Peninsula | Newport News, VA | 3 | General Support | $33,636 |
| Hampton Roads Academy | Newport News, VA | 3 | General Support | $32,593 |
| Mariners Museum | Newport News, VA | 3 | General Support | $25,974 |
| Boys & Girls Club of Va Peninsula | Newport News, VA | 3 | General Support | $23,603 |
| Our Lady of Mount Carmel School | Newport News, VA | 3 | General Support | $22,640 |
| Marshall Wythe School of Law | Williamsburg, VA | 3 | General Support | $22,500 |
| Heritage Humane Society Inc | Williamsburg, VA | 3 | General Support | $20,924 |
| Peninsula Spca | Newport News, VA | 3 | General Support | $18,175 |
| Lackey Free Clinic | Yorktown, VA | 3 | General Support | $16,776 |
| The Salvation Army Williamsburg | Williamsburg, VA | 3 | General Support | $15,650 |
| Virginia Steam Academy | Suffolk, VA | 3 | General Support | $15,000 |
| Link of Hampton Roads | Newport News, VA | 3 | General Support | $14,630 |
| United Way of the Va Peninsula | Newport News, VA | 3 | General Support | $13,938 |
| Alternatives Inc | Ft Monroe, VA | 3 | General Support | $13,751 |
| Denbigh United Presbyterian Church | Newport News, VA | 3 | General Support | $13,500 |
| Hampton-sydney College | Hampden Sydney, VA | 3 | General Support | $12,000 |
| Newport News Police Foundation | Newport News, VA | 3 | Youth Wrestling | $12,000 |
| Sister to Sister | Hampton, VA | 3 | General Support | $12,000 |
| Wus Up Club | Newport News, VA | 3 | General Support | $12,000 |
| Help Inc | Hampton, VA | 3 | General Support | $11,987 |
| Se Virginia Golden Retriever Rescue | Yorktown, VA | 3 | General Support | $10,668 |
| Young Life of the Peninsula | Newport News, VA | 3 | General Support | $10,500 |
| Boy Scouts Colonial Va Council | Newport News, VA | 3 | General Support | $10,439 |
| ALZHEIMER'S ASSOCIATION OF SE VA | Norfolk, VA | 3 | General Support | $10,000 |
| Bridgepoint Church | Richmond, VA | 3 | General Support | $10,000 |
| Hampton Roads Hurricanes Inc | Newport News, VA | 3 | General Support | $10,000 |
| James a Fields House Inc | Newport News, VA | 3 | General Support | $10,000 |
| Mathews Youth Wrestling Club | Dutton, VA | 3 | General Support | $10,000 |
| Peninsula Crime Line | Newport News, VA | 3 | General Support | $10,000 |
| Peninsula Wrestling Association | Newport News, VA | 3 | General Support | $10,000 |
| Poquoson Athletic Association | Poquoson, VA | 3 | General Support | $10,000 |
| Road Runners Club of America | Newport News, VA | 3 | General Support | $10,000 |
| United Charitable Progva Crusaders | Hampton, VA | 3 | General Support | $10,000 |
| Walsingham Academy | Wlliamsburg, VA | 3 | General Support | $10,000 |
| Warwick Little League | Newport News, VA | 3 | General Support | $10,000 |
| Hospice House & Support Williamsbg | Williamsburg, VA | 3 | General Support | $9,250 |
| Wjcc Schools Foundation | Williamsburg, VA | 3 | General Support | $8,750 |
| Williamsburg Montessori School | Williamsburg, VA | 3 | General Support | $8,663 |
| College of William & Mary | Williamsburg, VA | 3 | Mason Busn School | $8,500 |
| Housing Development Corp Hpt Roads | Newport News, VA | 3 | General Support | $8,479 |
| Habitat for Humanity Pen & Wmsbg | Newport News, VA | 3 | General Support | $8,162 |
| ST JUDE'S CHILDREN'S RESEARCH HOSP | Memphis, TN | 3 | General Support | $8,133 |
| St Pauls Church Community Outreach | Newport News, VA | 3 | General Support | $8,000 |
| The Arc of Greater Williamsburg | Williamsburg, VA | 3 | General Support | $7,696 |
| Goodwill of Central and Coastal Va | Richmond, VA | 3 | General Support | $7,689 |
| Peninsula Fine Arts Center | Newport News, VA | 3 | General Support | $7,000 |
| Colonial Casa | Williamsburg, VA | 3 | General Support | $6,823 |
| Soundscapes | Newport News, VA | 3 | General Support | $6,479 |
| Downtown Hpt Child Dev Center | Hampton, VA | 3 | General Support | $6,388 |
| Dogs on Deployment | Newport News, VA | 3 | General Support | $6,231 |
| College of William & Mary | Williamsburg, VA | 3 | Athletics | $6,000 |
| Natasha House Inc | Yorktown, VA | 3 | General Support | $5,890 |
| Smart Beginnings | Newport News, VA | 3 | General Support | $5,281 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $3,841 | $730 | ▼ $3,111 |
“The ceo is on the governing board. As an employee, he is not an independent voting member of the board. There are 11 independent members and one employee voting member on the governing board.”
“The form 990 is reviewed by the executive director and the finance committee of the board of directors.”
“Board members shall submit their annual disclosure statements to the president. Employees shall submit their statements to the executive director of the foundation. All other covered individuals shall deliver their statements to the executive director of the foundation. All statements shall be completed and delivered by june 30 each year. When there is any material change in the information contained in any disclosure statement, the person who originally submitted it shall submit written notification no later than 30 days from the date of the change.”
“Salary is based upon the foundation's ability to afford reasonable compensation based upon the national average salary for directors.”
“Salary is based upon the foundation's ability to afford reasonable compensation based upon the national average salary for the position.”
“The financial statements are available on the foundation's website. Form 990, other governing documents and conflict of interest policy are made available upon request. Requested information is mailed directly to entity requesting the information.”
“Board members are volunteers.”
“The foundation adopted the provisions of fasb asc 740-10-25, which require that a position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. In accordance with the interpretation, the foundation must disclose the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the facts of the foundation's position and records unrecognized tax benefits or liabilities for known, or anticipated tax issues based on the foundation's analysis of whether additional taxes would be due to the authority given their full knowledge of the tax position. The foundation has determined that there were no tax positions which would require recognition under the interpretation. The foundation's income tax returns for years since 2012 remain open for examination by tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE PHILANTHROPY BY OFFERING DONORS FLEXIBLE CHARITABLE FUND OPTIONS WITH A LONG-TERM GOAL OF BUILDING PERMANENT ENDOWMENT FUNDS PRIMARILY FOR THE BROAD-BASED CHARITABLE BENEFIT OF THE RESIDENTS OF THE PENINSULA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 691 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2072 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14508 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17271 |
| IRS990/AllOtherContributionsAmt | 0 | 4650319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL MONTEITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7573270862 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 48 W QUEENS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23669 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 383771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27181 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4650319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3793236 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62835 |
| IRS990/CYOtherExpensesAmt | 0 | 274561 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 550857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246036 |
| IRS990/CYTotalExpensesAmt | 0 | 4313833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20979 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4864690 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 204 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5099 |
| IRS990/Desc | 0 | THE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS FROM UNRESTRICTED AND DONOR-ADVISED FUNDS TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF THE PENINSULA AREA OF VIRGINIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3613311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20975 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7952 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7952 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3301 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3930 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40219 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40219 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD J PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GORDON L GENTRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILA S NOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY F LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BLUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWRENCE G CUMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK L EZZELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE SHUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES R CHISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD N PATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY D WASSMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL A MONTEITH |
| 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 | 94375 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESID |
| 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 | CHIEF EXEC O |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -207780 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 3368344 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 424892 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 424892 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3368344 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3368344 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6276707 |
| IRS990/GrossReceiptsAmt | 0 | 11349177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 900 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4224 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/InterestGrp/TotalAmt | 0 | 1101 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 270615 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 270615 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7869776 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9202270 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 288926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 313966 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6484487 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE PHILANTHROPY BY OFFERING DONORS FLEXIBLE CHARITABLE FUND OPTIONS WITH A LONG-TERM GOAL OF BUILDING PERMANENT ENDOWMENT FUNDS PRIMARILY FOR THE BROAD-BASED CHARITABLE BENEFIT OF THE RESIDENTS OF THE PENINSULA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8502966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9895478 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -207780 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -207780 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 841655 |
| IRS990/NoncashContributionsAmt | 0 | 188970 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27218 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 387 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20214 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2145 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2145 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 834 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20848 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 172 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3610 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4298 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 131395 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 123780 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL A MONTEITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151536 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FERGUSON FAMILY RELIEF FUND AND NEWPORT NEWS SHIPBUILDING EMPLOYEE HARDSHIP FUND PROVIDE ASSISTANCE TO 86 ASSOCIATES FOLLOWING A NATURAL OR CIVIL DISASTER OR SERIES OF SUDDEN OR UNEXPECTED EVENTS OR CIRCUMSTANCES BEYOND THE ASSOCIATE'S REASONABLE CONTROL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 288392 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 288392 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION PROVIDES COLLEGE SCHOLARSHIPS TO PENINSULA STUDENTS THROUGH VARIOUS DONOR ADVISED FUNDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 136500 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 136500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3688874 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1729013 |
| IRS990/PYInvestmentIncomeAmt | 0 | 280341 |
| IRS990/PYOtherExpensesAmt | 0 | 259606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1873283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233529 |
| IRS990/PYTotalExpensesAmt | 0 | 2222148 |
| IRS990/PYTotalRevenueAmt | 0 | 4095431 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 3841 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 730 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 550857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 579205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218450 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2133814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3688874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1631522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3291263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1942038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12687511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 270615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1333470 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 571939 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10860225 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1827286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2133814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3688874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1631522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3291263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1942038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12687511 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14020981 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 278596 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1196 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279792 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 62913 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4125869 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1333744 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5036454 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 950923 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 590676 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 53887 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2474258 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2079741 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4125869 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 351305 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -22938 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10648 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2409435 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 357259 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2474258 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 411743 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 129955 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 45895 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2119208 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 557107 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2409435 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 433349 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 212364 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 40619 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1242105 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1193623 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2119208 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 418494 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 142593 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 1865947 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 424892 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34174 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4313833 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 841655 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.02460 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 841655 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4864690 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRE THAT A POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH THE INTERPRETATION, THE FOUNDATION MUST DISCLOSE THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS OF THE FOUNDATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE FOUNDATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE FOUNDATION HAS DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE INTERPRETATION. THE FOUNDATION'S INCOME TAX RETURNS FOR YEARS SINCE 2012 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.