Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-2057957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$11,687,171
Up $1,590,879 (+16%) from 2016
Net Assets
Up$11,676,663
Up $1,781,185 (+18%) from 2016
Liabilities
Down$10,508
Down $190,306 (-95%) from 2016
Revenue
Down$3,175,409
Down $1,689,281 (-35%) from 2016
Expenses
Down$2,333,778
Down $1,980,055 (-46%) from 2016
Net Income
Up$841,631
Up $290,774 (+53%) from 2016
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 | $9,202,270 | $10,679,077 | ▲ $1,476,807 |
| Savings and Temporary Cash Investments | $218,450 | $415,237 | ▲ $196,787 |
| Land, Buildings, and Equipment, Net | $288,926 | $328,205 | ▲ $39,279 |
| Cash and Non-Interest-Bearing Accounts | $383,771 | $264,652 | ▼ $119,119 |
| Receivables From Officers Etc | $730 | - | - |
| Total Assets | $10,096,292 | $11,687,171 | ▲ $1,590,879 |
| Other Assets Total | $2,145 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,000 | - | - |
| Other Liabilities | - | $5,750 | - |
| Accounts Payable and Accrued Expenses | $814 | $4,758 | ▲ $3,944 |
| Total Liabilities | $200,814 | $10,508 | ▼ $190,306 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,912,673 | $6,419,388 | ▲ $1,506,715 |
| Unrestricted Net Assets | $4,859,025 | $5,132,427 | ▲ $273,402 |
| Permanently Rstr Net Assets | $123,780 | $124,848 | ▲ $1,068 |
| Total Net Assets Fund Balance | $9,895,478 | $11,676,663 | ▲ $1,781,185 |
| Total Liabilities and Net Assets / Fund Balance | $10,096,292 | $11,687,171 | ▲ $1,590,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $315,288 | $8,940 | $324,228 |
| Equipment | $12,917 | $24,694 | $37,611 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $5,036,454 | $691,536 | ▲ $1,755,233 | - | $6,544,237 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael a Monteith | Chief Exec O | FT | $99,900 | $99,900 |
| 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 | 5 | $140,639 | Nyse |
| Total Noncash Contributions | 5 | $140,639 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,705,622 |
| Other Expenses | $338,190 |
| Salaries, Compensation, and Employee Benefits | $289,966 |
| Total Fundraising Expense | $24,351 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,232,609 | - | - | $1,232,609 |
| Grants to Domestic Individuals | $473,013 | - | - | $473,013 |
| Other Salaries and Wages | - | $162,374 | $3,516 | $165,890 |
| Current Officers, Directors, Trustees, and Key Employees | $51,911 | $28,009 | $19,980 | $99,900 |
| Fees for Service Investment Mgmnt Fees | - | $55,071 | - | $55,071 |
| Advertising | $33,150 | $4,572 | $381 | $38,103 |
| Office Expenses | $21,460 | $3,089 | $118 | $24,667 |
| Payroll Taxes | $17,613 | $2,429 | $202 | $20,244 |
| Fees for Services Accounting | - | $11,800 | - | $11,800 |
| Depreciation Depletion | $10,025 | $1,383 | $115 | $11,523 |
| Occupancy | $3,806 | $5,685 | - | $9,491 |
| Fees for Services Other | $2,822 | $6,564 | - | $9,386 |
| Fees for Services Legal | - | $7,087 | - | $7,087 |
| Pension Plan Contributions | $3,421 | $472 | $39 | $3,932 |
| Interest | $3,289 | $491 | - | $3,780 |
| Insurance | - | $3,734 | - | $3,734 |
| Travel | $2,585 | $386 | - | $2,971 |
| Other Expenses | $2,289 | $342 | - | $2,631 |
| Information Technology | $1,014 | $151 | - | $1,165 |
| Conferences and Meetings | - | $463 | - | $463 |
| Total Functional Expenses | $1,998,830 | $310,597 | $24,351 | $2,333,778 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,333,778 |
| Total Expenses per Audited Statements | $2,333,778 |
| Total Expenses per Form 990 | $2,333,778 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Randolph-macon College | Ashland, VA | 3 | General Support | $75,500 |
| The Salvation Army Va Peninsula | Hampton, VA | 3 | General Support | $69,225 |
| Hampton Roads Academy | Newport News, VA | 3 | General Support | $66,000 |
| Transitions Family Violence Service | Hampton, VA | 3 | General Support | $54,200 |
| Literacy for Life | Williamsburg, VA | 3 | General Support | $53,750 |
| Va Air & Space Center | Hampton, VA | 3 | General Support | $45,500 |
| Virginia Living Museum | Newport News, VA | 3 | General Support | $26,640 |
| Foodbank of the Virginia Peninsula | Newport News, VA | 3 | General Support | $23,050 |
| Boys & Girls Club of Va Peninsula | Newport News, VA | 3 | General Support | $20,000 |
| Wjcc Schools Foundation | Williamsburg, VA | 3 | General Support | $18,500 |
| Child Development Resources | Williamsburg, VA | 3 | General Support | $15,500 |
| Our Lady of Mount Carmel School | Newport News, VA | 3 | General Support | $15,000 |
| Walsingham Academy | Wlliamsburg, VA | 3 | General Support | $15,000 |
| The Salvation Army Williamsburg | Williamsburg, VA | 3 | General Support | $14,400 |
| Jdrf International | New York, NY | 3 | General Support | $13,500 |
| Peninsula Spca | Newport News, VA | 3 | General Support | $13,277 |
| Mariners Museum | Newport News, VA | 3 | General Support | $12,000 |
| Young Life of the Peninsula | Newport News, VA | 3 | General Support | $12,000 |
| Elite Community Outreach Corp | Hampton, VA | - | General Support | $11,000 |
| Fear 2 Freedom | Newport News, VA | 3 | General Support | $11,000 |
| Habitat for Humanity Pen & Wmsbg | Newport News, VA | 3 | General Support | $10,667 |
| Hospice House & Support Williamsbg | Williamsburg, VA | 3 | General Support | $10,500 |
| Jamestown Yorktown Foundation Inc | Williamsburg, VA | 3 | General Support | $10,500 |
| Sweet Briar College | Sweet Briar, VA | 3 | General Support | $10,250 |
| Link of Hampton Roads | Newport News, VA | 3 | General Support | $10,087 |
| Hpt Rds Ecumenical Lodgings & Provi | Hampton, VA | 3 | General Support | $10,057 |
| Denbigh United Presbyterian Church | Newport News, VA | 3 | General Support | $10,000 |
| Vip United Fc | Hampton, VA | 3 | General Support | $10,000 |
| College of William & Mary | Williamsburg, VA | 3 | Athletics | $8,500 |
| St Pauls Church Community Outreach | Newport News, VA | 3 | General Support | $8,000 |
| Lackey Free Clinic | Yorktown, VA | 3 | General Support | $7,272 |
| Hampton-sydney College | Hampden Sydney, VA | 3 | General Support | $7,000 |
| Sigma Sigma Sigma Foundation | Woodstock, VA | - | General Support | $7,000 |
| The Muse Writers Center | Norfolk, VA | 3 | General Support | $6,614 |
| College of William & Mary | Williamsburg, VA | 3 | General Support | $6,500 |
| ST JUDE'S CHILDREN'S RESEARCH HOSP | Memphis, TN | 3 | General Support | $6,500 |
| Downtown Hpt Child Dev Center | Hampton, VA | 3 | General Support | $6,137 |
| Boy Scouts Colonial Va Council | Newport News, VA | 3 | General Support | $6,000 |
| Versability Resources Inc | Hampton, VA | 3 | General Support | $5,800 |
| Walk in It Inc | Suffolk, VA | 3 | General Support | $5,757 |
| Colonial Williamsburg Foundation | Williamsburg, VA | 3 | General Support | $5,500 |
| Millwood School | Midlothian, VA | - | General Support | $5,500 |
| Heart for Orphans | Williamsburg, VA | 3 | General Support | $5,300 |
| Peninsula Fine Arts Center | Newport News, VA | 3 | General Support | $5,250 |
| Se Virginia Golden Retriever Rescue | Yorktown, VA | 3 | General Support | $5,014 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $730 | - | - |
| Liability | Amount |
|---|---|
| Funds Held for Others | $5,750 |
“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 financial accounting standards board (fasb) accounting standards codification (asc) 740-10-25, which require that a tax 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 positons 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 2014 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 | 814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4758 |
| 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 | 381 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4572 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38103 |
| IRS990/AllOtherContributionsAmt | 0 | 2338779 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 383771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51911 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 463 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2338779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1705622 |
| IRS990/CYInvestmentIncomeAmt | 0 | 697672 |
| IRS990/CYOtherExpensesAmt | 0 | 338190 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 841631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289966 |
| IRS990/CYTotalExpensesAmt | 0 | 2333778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3175409 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 115 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1383 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11523 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1525817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7087 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7087 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6564 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2822 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9386 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 55071 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 55071 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/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 | MARY BLUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES R CHISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE G CUMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK L EZZELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GORDON L GENTRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY F LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEILA S NOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD N PATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD J PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE SHUFORD |
| 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 | 99900 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRET |
| 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/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 340968 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1232609 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 473013 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 473013 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1232609 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1232609 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3687688 |
| IRS990/GrossReceiptsAmt | 0 | 6522129 |
| 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 | 151 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1014 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1165 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3734 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3289 |
| IRS990/InterestGrp/TotalAmt | 0 | 3780 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 356704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 356704 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9202270 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10679077 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 288926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 328205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 361839 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3346720 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/BOYAmt | 0 | 200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9895478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11676663 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340968 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 340968 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 939554 |
| IRS990/NoncashContributionsAmt | 0 | 140639 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5685 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3806 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9491 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2145 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2631 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 202 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20244 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 39 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3421 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3932 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 123780 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 124848 |
| 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 | 138958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138958 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FERGUSON FAMILY RELIEF FUND AND NEWPORT NEWS SHIPBUILDING EMPLOYEE HARDSHIP FUND PROVIDE ASSISTANCE TO 114 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 | 353113 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 353113 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION PROVIDES COLLEGE SCHOLARSHIPS TO 96 PENINSULA STUDENTS THROUGH VARIOUS DONOR ADVISED FUNDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 119900 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 119900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4650319 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3793236 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62835 |
| IRS990/PYOtherExpensesAmt | 0 | 274561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 550857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246036 |
| IRS990/PYTotalExpensesAmt | 0 | 4313833 |
| IRS990/PYTotalRevenueAmt | 0 | 4864690 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 730 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 841631 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 218450 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 415237 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2338779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2133814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3688874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1631522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3291263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13084252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 356704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1537349 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 650041 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11220843 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1863409 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2338779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2133814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3688874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1631522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3291263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13084252 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14621601 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 315288 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8940 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 324228 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 87555 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5036454 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 691536 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6544237 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 851431 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1755233 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 62913 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4125869 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1333744 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5036454 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 950923 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 590676 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 53887 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2474258 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2079741 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4125869 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 351305 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -22938 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10648 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2409435 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 357259 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2474258 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 411743 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 129955 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 45895 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2119208 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 557107 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2409435 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 433349 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 212364 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 740000 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 473013 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12917 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24694 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37611 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2333778 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 939554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.01900 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 939554 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3175409 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, WHICH REQUIRE THAT A TAX 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 POSITONS 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 2014 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.98100 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 328205 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2333778 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3175409 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4114963 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2333778 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 353113 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 119900 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SHELTER/MEDICAL/FOOD |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.