Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-2057957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$14,025,890
Up $2,615,101 (+23%) from 2018
Net Assets
Up$14,020,910
Up $2,612,997 (+23%) from 2018
Liabilities
Up$4,980
Up $2,104 (+73%) from 2018
Revenue
Down$3,845,542
Down $291,870 (-7.1%) from 2018
Expenses
Down$2,388,506
Down $703,233 (-23%) from 2018
Net Income
Up$1,457,036
Up $411,363 (+39%) from 2018
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 | $10,786,741 | $13,062,021 | ▲ $2,275,280 |
| Savings and Temporary Cash Investments | $124,168 | $390,309 | ▲ $266,141 |
| Land, Buildings, and Equipment, Net | $323,955 | $313,649 | ▼ $10,306 |
| Cash and Non-Interest-Bearing Accounts | $175,925 | $259,911 | ▲ $83,986 |
| Total Assets | $11,410,789 | $14,025,890 | ▲ $2,615,101 |
| Liabilities | |||
| Grants Payable | - | $4,370 | - |
| Accounts Payable and Accrued Expenses | $2,376 | $610 | ▼ $1,766 |
| Other Liabilities | $500 | - | - |
| Total Liabilities | $2,876 | $4,980 | ▲ $2,104 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,179,912 | $8,136,138 | ▲ $1,956,226 |
| Net Assets Without Donor Restrictions | $5,228,001 | $5,884,772 | ▲ $656,771 |
| Total Net Assets Fund Balance | $11,407,913 | $14,020,910 | ▲ $2,612,997 |
| Total Liabilities and Net Assets / Fund Balance | $11,410,789 | $14,025,890 | ▲ $2,615,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $298,661 | $25,567 | $324,228 |
| Equipment | $14,988 | $31,581 | $46,569 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $6,179,912 | $1,533,806 | ▲ $1,381,831 | - | $8,136,138 |
| 2018 | $6,544,237 | $1,621,044 | ▼ $1,184,364 | - | $6,179,912 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael a Monteith | Chief Exec O | FT | $102,300 | $102,300 |
| Name | Title |
|---|---|
| Gregory F Lawson | Board Presid |
| Sheila S Noll | Board Secret |
| Gordon L Gentry Jr | Board Treasu |
| Alan S Witt | Director |
| Anne Shuford | Director |
| Donald N Patten | Director |
| Jack L Ezzell Jr | Director |
| Jeffrey D Wassmer | Director |
| Lawrence G Cumming | Director |
| Richard J Pearce | Director |
| James Chisman | Former Direc |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Work Program Architects INC | Architectural | 208 E PLUME STREET, MONTICELLO ARCADE SUITE 2, Norfolk, VA 23510 | $135,144 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $169,900 | Sales Price |
| Securities Publicly Traded | 4 | $71,747 | Nyse |
| Total Noncash Contributions | 5 | $241,647 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,692,312 |
| Other Expenses | $389,723 |
| Salaries, Compensation, and Employee Benefits | $306,471 |
| Total Fundraising Expense | $125,263 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,283,680 | - | - | $1,283,680 |
| Grants to Domestic Individuals | $408,632 | - | - | $408,632 |
| Other Salaries and Wages | $86,892 | $45,466 | $45,097 | $177,455 |
| Current Officers, Directors, Trustees, and Key Employees | - | $51,150 | $51,150 | $102,300 |
| Fees for Service Investment Mgmnt Fees | - | $66,895 | - | $66,895 |
| Office Expenses | $15,793 | $1,973 | $1,973 | $19,739 |
| Information Technology | $14,471 | $1,809 | $1,809 | $18,089 |
| Payroll Taxes | $14,404 | $1,800 | $1,800 | $18,004 |
| Fees for Services Accounting | - | $15,467 | - | $15,467 |
| Depreciation Depletion | $9,530 | $1,192 | $1,192 | $11,914 |
| Advertising | $5,453 | $2,880 | $2,880 | $11,213 |
| Occupancy | $7,117 | $890 | $890 | $8,897 |
| Pension Plan Contributions | $6,601 | $825 | $825 | $8,251 |
| Fees for Services Other | $4,262 | $533 | $533 | $5,328 |
| Insurance | $1,615 | $2,818 | $202 | $4,635 |
| Travel | $3,573 | $447 | $447 | $4,467 |
| Other Expenses | $3,328 | $416 | $416 | $4,160 |
| Fees for Services Legal | - | $3,161 | - | $3,161 |
| Other Employee Benefits | $369 | $46 | $46 | $461 |
| Conferences and Meetings | $200 | $25 | $25 | $250 |
| Total Functional Expenses | $2,049,472 | $213,771 | $125,263 | $2,388,506 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,388,506 |
| Total Expenses per Audited Statements | $2,330,929 |
| Expenses per Audited Statements | $2,322,467 |
| Expenses Not Reported on Financial Statements | $66,039 |
| Other Expense Adjustments | $66,039 |
| Expenses Not Reported on Form 990 | $8,462 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hampton Roads Academy | Newport News, VA | 3 | General Support | $91,500 |
| Salvation Army Peninsula Command | Hampton, VA | 3 | General Support | $60,000 |
| Smart Beginnings Va Peninsula | Newport News, VA | 3 | General Support | $59,603 |
| Center for Child & Family Services | Hampton, VA | 3 | General Support | $50,000 |
| Olde Towne Medical & Dental Center | Williamsburg, VA | 3 | General Support | $33,713 |
| Hampton Public Library Foundation | Hampton, VA | 3 | General Support | $33,000 |
| United Way of the Va Peninsula | Newport News, VA | 3 | General Support | $30,000 |
| Gary Sinise Foundation | Woodland Hills, CA | 3 | General Support | $21,000 |
| College of William & Mary | Williamsburg, VA | 3 | General Support | $20,000 |
| Child Development Resources | Williamsburg, VA | 3 | General Support | $19,917 |
| SAINT JOSEPH'S UNIVERSITY | Philadelphia, PA | 3 | General Support | $19,000 |
| Virginia Living Museum | Newport News, VA | 3 | General Support | $17,500 |
| Salvation Army Williamsburg | Williamsburg, VA | 3 | General Support | $15,000 |
| Virginia Peninsula Foodbank | Hampton, VA | 3 | General Support | $15,000 |
| Soundscapes | Newport News, VA | 3 | General Support | $10,753 |
| College of William & Mary Law Schoo | Williamsburg, VA | 3 | General Support | $10,000 |
| Ferguson Center for the Arts | Newport News, VA | 3 | General Support | $10,000 |
| Link of Hampton Roads | Newport News, VA | 3 | General Support | $10,000 |
| Mariners Museum | Newport News, VA | 3 | General Support | $10,000 |
| Peninsula Crime Stoppers Inc | Newport News, VA | 3 | General Support | $10,000 |
| University of Nebraska Foundation | Kearney, NE | 3. | General Support | $10,000 |
| Va Peninsula Rugby Foundation | Newport News, VA | 3 | General Support | $10,000 |
| Walsingham Academy | Wlliamsburg, VA | 3 | General Support | $10,000 |
| Peninsula Spca | Newport News, VA | 3 | General Support | $9,943 |
| Junior Achievement Greater Hpt Rds | Virginia Beach, VA | 3 | General Support | $9,861 |
| Our Lady of Mount Carmel School | Newport News, VA | 3 | General Support | $9,014 |
| York Foundation for Public Educatio | Yorktown, VA | - | General Support | $8,905 |
| Dream Catchers | Toano, VA | 3 | General Support | $7,917 |
| The Up Center | Norfolk, VA | 3 | General Support | $7,917 |
| Denbigh United Presbyterian Church | Newport News, VA | 3 | General Support | $7,500 |
| Lackey Free Clinic | Yorktown, VA | 3 | General Support | $7,500 |
| Hampton History Museum | Hampton, VA | 3 | General Support | $7,014 |
| Uva Mcintire School Foundation | Charlottesville, VA | 3 | General Support | $7,000 |
| Jamestown Yorktown Foundation Inc | Williamsburg, VA | 3 | General Support | $6,500 |
| Montgomery Co Coalition for Homeles | Rockville, MD | 3 | General Support | $6,250 |
| Hampton City Schools | Hampton, VA | 3 | General Support | $6,000 |
| Hospice House & Support Williamsbg | Williamsburg, VA | 3 | General Support | $6,000 |
| The Muse Writers Center | Norfolk, VA | 3 | General Support | $5,757 |
| An Achievable Dream | Newport News, VA | 3 | General Support | $5,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,462 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Leadership Soci | $16,750 | - | $2,089 | - |
| Total Events | $16,750 | - | $8,462 | $-8,462 |
“The ceo is on the governing board. As an employee, he is not an independent voting member of the board. There are 10 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.”
“Expenses net with revenue on financial statements -66,039 event expenses net with revenue on 990 8,462 event expenses net with revenue on 990 -8,462 expenses net with revenue on financial statements 66,039”
“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 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 the past three years remain open for examination by tax authorities.”
“Expenses net with revenue on financial statements -66,039”
“Event expenses net with revenue on 990 -8,462”
“Event expenses net with revenue on 990 8,462”
“Expenses net with revenue on financial statements 66,039”
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 | 2376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 610 |
| 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 | 2880 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5453 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11213 |
| IRS990/AllOtherContributionsAmt | 0 | 2695355 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 208 E PLUME STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | MONTICELLO ARCADE SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORFOLK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23510 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WORK PROGRAM ARCHITECTS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18750 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2714105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1692312 |
| IRS990/CYInvestmentIncomeAmt | 0 | 961048 |
| IRS990/CYOtherExpensesAmt | 0 | 389723 |
| IRS990/CYOtherRevenueAmt | 0 | -7877 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1457036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306471 |
| IRS990/CYTotalExpensesAmt | 0 | 2388506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3845542 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1192 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11914 |
| 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 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6179912 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8136138 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1640840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15467 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15467 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3161 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3161 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 533 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5328 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 66895 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 66895 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| 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 | MICHAEL A MONTEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES CHISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE G CUMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON L GENTRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK L EZZELL 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 | ALAN S WITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102300 |
| 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 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXEC O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8462 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -21508 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 518960 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1283680 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4370 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 408632 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 408632 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1283680 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1283680 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 169900 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4559107 |
| IRS990/GrossReceiptsAmt | 0 | 8085559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1809 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14471 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18089 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 202 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2818 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 463596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 463596 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10786741 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13062021 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 323955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 313649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 370797 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 191408 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4040147 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 11407913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14020910 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 497452 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 497452 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8462 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8462 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1155961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5228001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5884772 |
| IRS990/NoncashContributionsAmt | 0 | 241647 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 890 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8897 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1973 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1973 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 46 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 461 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | GIVE LOCAL PLATFORM FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15978 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REBATES/REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 585 |
| IRS990/OtherRevenueTotalAmt | 0 | 585 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45097 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177455 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1800 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18004 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 825 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6601 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8251 |
| 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/Desc | 1 | GIVE LOCAL 757 REG FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12580 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PROVIDED ASSISTANCE TO 160 PENINSULA AREA RESIDENTS FOLLOWING A NATURAL OR CIVIL DISASTER OR SERIES OF SUDDEN OR UNEXPECTED EVENTS OR CIRCUMSTANCES BEYOND THE INDIVIDUALS'S REASONABLE CONTROL THROUGH VARIOUS EMPLOYEE AND FAMILY RELIEF FUNDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 257891 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 257891 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION PROVIDES COLLEGE SCHOLARSHIPS TO 95 PENINSULA STUDENTS THROUGH VARIOUS DONOR ADVISED FUNDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 150741 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 150741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3105752 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2429461 |
| IRS990/PYInvestmentIncomeAmt | 0 | 886899 |
| IRS990/PYOtherExpensesAmt | 0 | 363389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1045673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298889 |
| IRS990/PYTotalExpensesAmt | 0 | 3091739 |
| IRS990/PYTotalRevenueAmt | 0 | 4137412 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1457036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RevenueAmt | 0 | 178266 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124168 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 390309 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2714105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3105752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2338779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2133814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3688874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13981324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 463596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1785661 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 740322 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10907624 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3073700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2714105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3105752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2338779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2133814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3688874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13981324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15766985 |
| 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 | 298661 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25567 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 324228 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 112288 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6179912 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1533806 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8136138 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 847123 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1381831 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 86906 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6544237 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.