Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-2114988
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$10,666,542
Down $538,866 (-4.8%) from 2015
Net Assets
Down$9,202,886
Down $722,341 (-7.3%) from 2015
Liabilities
Up$1,463,656
Up $183,475 (+14%) from 2015
Revenue
Down$962,360
Down $568,039 (-37%) from 2015
Expenses
Up$1,911,144
Up $319,198 (+20%) from 2015
Net Income
Down-$948,784
Down $887,237 (-1442%) from 2015
To inspire and support powerful, rewarding philanthropy to make brevard county a stronger, more vibrant community for all.
Serving as a resource and conducting outreach and education, the foundation attracts and stewards charitable gifts while promoting and inspirirng local philanthropy for educational, cultural, civic, health, social and environmental organizations. The foundation serves as a catalyst in identifying community issues and opportunities and initiates both financial and collaborative solutions. Initiatives during the year included co- leading a community-based network to facilitate support for the veteran community; providing tools, workshops and counsel to strengthen local nonprofits; creating a catalog of endorsed grant applications for donor consideration; convening local grant-makers; convening local nonprofits to learn from area grant makers; providing individuals and organizations diverse opportunities to learn about area needs and the nonprofits. Needs are addressed in many ways including grants, through inceasing awareness of community issues and charitable solutions and services, and
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,764,348 | $10,194,336 | ▼ $570,012 |
| Cash and Non-Interest-Bearing Accounts | $300,470 | $371,636 | ▲ $71,166 |
| Accounts Receivable | $137,921 | $93,467 | ▼ $44,454 |
| Land, Buildings, and Equipment, Net | $1,069 | $5,503 | ▲ $4,434 |
| Total Assets | $11,205,408 | $10,666,542 | ▼ $538,866 |
| Other Assets Total | $1,600 | $1,600 | → $0 |
| Liabilities | |||
| Escrow Account Liability | $1,277,967 | $1,461,419 | ▲ $183,452 |
| Other Liabilities | $2,214 | $2,237 | ▲ $23 |
| Total Liabilities | $1,280,181 | $1,463,656 | ▲ $183,475 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,114,864 | $7,754,724 | ▼ $360,140 |
| Unrestricted Net Assets | $1,541,350 | $1,448,162 | ▼ $93,188 |
| Permanently Rstr Net Assets | $269,013 | - | - |
| Total Net Assets Fund Balance | $9,925,227 | $9,202,886 | ▼ $722,341 |
| Total Liabilities and Net Assets / Fund Balance | $11,205,408 | $10,666,542 | ▼ $538,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,503 | $17,885 | $23,388 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $8,164,266 | $519,284 | ▲ $466,507 | $95,474 | $7,586,966 |
| 2015 | $8,863,589 | $907,176 | ▼ $240,418 | $98,513 | $8,164,266 |
| 2014 | $10,834,739 | $265,544 | ▲ $308,104 | $104,668 | $8,863,589 |
| 2013 | $11,235,043 | $42,835 | ▲ $906,520 | $102,464 | $10,834,739 |
| 2012 | $3,776,968 | $999,735 | ▲ $543,097 | $45,118 | $5,109,595 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Sandra L Scannelli | President/ce | $119,712 | $3,500 | $123,212 |
| Name | Title |
|---|---|
| Linda J May | Chair |
| Brian Fisher CPA | Past Chair |
| Michael S Cerow CPA | Vice Chair |
| Bill Fillmore | Director |
| Bob Sukolsky Clu | Director |
| Elizabeth O Shorr | Director |
| James F Suplee | Director |
| Juliette Mondesir Adams | Director |
| Kurt D Panouses Esq | Director |
| Lynne Laughna-strynchuk Cfp | Director |
| Matthew Kucera Crpc | Director |
| Mick Welch | Director |
| Robert J Naberhaus | Director |
| Ronald E Bray | Director |
| Amanda Smith | Secretary |
| Juliana Kreul CPA | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 3 | $149,420 |
| Other Non Cash Contri Table | 1 | $50,997 |
| Other Non Cash Contri Table | 1 | $1,250 |
| Total Noncash Contributions | 5 | $201,667 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,446,106 |
| Salaries, Compensation, and Employee Benefits | $303,840 |
| Other Expenses | $161,198 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,393,716 | - | - | $1,393,716 |
| Other Salaries and Wages | $126,689 | $31,672 | - | $158,361 |
| Current Officers, Directors, Trustees, and Key Employees | $110,891 | $12,321 | - | $123,212 |
| Fees for Service Investment Mgmnt Fees | - | $62,782 | - | $62,782 |
| Grants to Domestic Individuals | $52,390 | - | - | $52,390 |
| Occupancy | $17,794 | $4,448 | - | $22,242 |
| Payroll Taxes | $17,002 | $4,251 | - | $21,253 |
| Office Expenses | $11,018 | $2,755 | - | $13,773 |
| Information Technology | $8,363 | $2,091 | - | $10,454 |
| Fees for Services Accounting | - | $9,800 | - | $9,800 |
| Conferences and Meetings | $6,742 | $1,685 | - | $8,427 |
| Travel | $3,373 | $844 | - | $4,217 |
| Insurance | $3,366 | $841 | - | $4,207 |
| Other Expenses | $1,062 | - | - | $1,062 |
| Pension Plan Contributions | $811 | $203 | - | $1,014 |
| Fees for Services Other | $544 | $136 | - | $680 |
| Depreciation Depletion | $414 | $103 | - | $517 |
| Advertising | $262 | $65 | - | $327 |
| Total Functional Expenses | $1,777,147 | $133,997 | $0 | $1,911,144 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,911,144 |
| Total Expenses per Audited Statements | $1,911,144 |
| Total Expenses per Form 990 | $1,911,144 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way of Brevard | Cocoa, FL | 3 | Hunger Project | $226,000 |
| Brevard Schools Foundation | Melbourne, FL | 3 | Education Support | $95,000 |
| Georgia Tech Foundation | Atlanta, GA | 3 | Education Support | $70,000 |
| Purdue Foundation | West Lafayette, IN | 3 | Education Support | $70,000 |
| Rochester Institute of Technology | Rochester, NY | 3 | Education Support | $70,000 |
| The Ohio State University | Columbus, OH | 3 | Education Support | $70,000 |
| Ucf Foundation Inc | Orlando, FL | 3 | Education Support | $70,000 |
| University of Florida Foundation | Gainesville, FL | 3 | Education Support | $70,000 |
| University of Puerto Rico | Mayaguez, PR | 3 | Education Support | $70,000 |
| Villanova University | Villanova, PA | 3 | Education Support | $70,000 |
| 2-1-1 Brevard Inc | Rockledge, FL | 3 | Veteran Services | $49,500 |
| Club Esteem | Melbourne, FL | 3 | Event Support | $40,000 |
| Florida Institute of Technology | Melbourne, FL | 3 | Medical Research | $40,000 |
| Junior Achievement of the Space Coa | Satellite Beach, FL | 3 | Education Support | $30,200 |
| Astronauts Memorial | Titusville, FL | 3 | Education/stem | $20,000 |
| Space Foundation | Colorado Springs, CO | 3 | Education/stem | $20,000 |
| Florida Wildlife Hospital and Sanct | Melbourne, FL | 3 | Wildlife Welfare | $15,462 |
| Love Inc of Brevard Inc | Melbourne, FL | 3 | Home Repair | $12,864 |
| National Center for Advanced Techno | Arlington, VA | 3 | Education/stem | $11,000 |
| Candlelighters of Brevard Inc | Indialantic, FL | 3 | CHILDREN'S CANCER SU | $10,750 |
| Central Brevard Humane Society | Cocoa, FL | 3 | Animal Welfare | $10,660 |
| Grant Community Club | Grant, FL | 3 | Education | $10,480 |
| Boys and Girls Club of Central Flor | Orlando, FL | 3 | Education/stem | $10,000 |
| Brevard Machinist Apprenticeship Pr | Melbourne, FL | 3 | Career Development | $10,000 |
| Holy Trinity Episcopal Academy | Melbourne, FL | 3 | Education/stem | $10,000 |
| Second Harvest Food Bank | Orlando, FL | 3 | Basic Needs/food | $10,000 |
| Arnold Palmer Medical Center | Orlando, FL | 3 | Medical | $8,700 |
| Brevard Aiding Shelter Animals Inc | Melbourne, FL | 3 | Animal Welfare | $8,000 |
| Brevard Zoo | Melbourne, FL | 3 | Animal Conservation | $7,650 |
| Sea Turtle Conservancy | Gainesville, FL | 3 | Wildlife Welfare | $7,300 |
| Brevard Neighborhood Development Co | Melbourne, FL | 3 | Community Developmen | $7,200 |
| Brevard Rescue Mission Inc | Cocoa, FL | 3 | Housing | $7,100 |
| Spca of North Brevard Inc | Titusville, FL | 3 | Animal Welfare | $7,000 |
| The Haven for Children Inc | Melbourne, FL | 3 | Children/education | $6,865 |
| CHILDREN'S HOME SOCIETY OF FLORIDA | Melbourne, FL | 3 | Education Support | $6,625 |
| No Limits Academy | Melbourne, FL | 3 | Education Support | $6,400 |
| Daily Bread | Melbourne, FL | 3 | Hunger Reduction | $6,200 |
| Cancer Care Centers of Brevard | Melbourne, FL | 3 | Health/wellness | $6,000 |
| American Cancer Society | Melbourne, FL | 3 | Medical Research | $5,870 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liabilities Under Crut Agreements | $2,237 |
“The foundation's independent cpa firm compiles accounting information and prepares form 990, provides copy to president/ceo to review and complete/update. The board of directors receives a full copy of form 990 and reviews it prior to filing.”
“All officers, directors, employees, and volunteers are required to complete and sign an annual disclosure of interests that could give rise to conflicts and agree to remove themselves from participation, discussion and voting from any real or perceived situation where conflict may arise. Officers, committee chairs, and key employees monitor each decision at meetings, any with conflicts recuse themselves from participating/voting.”
“The ceo performance and compensation process is determined by the board's executive committee. The ceo is reviewed annually with input from ceo self-evaluation and all board members. Ceo compensation is reviewed using relevant data from the council on foundations, area compensation for comparable positions, and individual performance. The committee reports to the board, the board discusses, modifies, as deemed appropriate, and approves final review/compensation.the board chair and vice chair meet and review performance with the ceo.”
“The community foundation adopted in 2010 a written public disclosure policy to avail its governing documents, conflict of interest policies, and other policies, as well as form 990 financial information. Upon request, excluding donor information, copies will be made available for the same period of disclosures as set forth in irc section 6104(d). Form 990 information is also available on the foundation's website, connectbrevard.org, and other public websites that post form 990 returns.”
“Serving as a resource and conducting outreach and education, the foundation attracts and stewards charitable gifts while promoting and inspirirng local philanthropy for educational, cultural, civic, health, social and environmental organizations. The foundation serves as a catalyst in identifying community issues and opportunities and initiates both financial and collaborative solutions. Initiatives during the year included co- leading a community-based network to facilitate support for the veteran community; providing tools, workshops and counsel to strengthen local nonprofits; creating a catalog of endorsed grant applications for donor consideration; convening local grant-makers; convening local nonprofits to learn from area grant makers; providing individuals and organizations diverse opportunities to learn about area needs and the nonprofits. Needs are addressed in many ways including grants, through inceasing awareness of community issues and charitable solutions and services, and maintaining a web-based information resource on all nonprofits in the county. The foundation awarded 142 grants and scholarships during the year, while also educating and engaging the community in the grant-making process.”
“The foundation has developed an extensive network of community based volunteers who work diligently throughout the year in supporting the organization and its programs. There were direct, non-board volunteer hours to cfb in 2016 of "1,233"”
“The foundation holds assets under 25 separate agency fund agreements for other 501(c)(3) community organizations and distributes those assets as recommended by the agency. Agency fund assets are reported along with the respective agency liabilities in the organization's balance sheet. Contributions and distributions are reported as increases (decreases) in the respective agency liabilities.”
“The foundation utilizes the distribution from its endowment funds as donors' intended to support a wide range of qualified 501(c)(3) organizations for permitted charitable purposes, primarily throughout the brevard county community.”
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/AccountsReceivableGrp/BOYAmt | 0 | 137921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING AS A RESOURCE AND CONDUCTING OUTREACH AND EDUCATION, THE FOUNDATION ATTRACTS AND STEWARDS CHARITABLE GIFTS WHILE PROMOTING AND INSPIRIRNG LOCAL PHILANTHROPY FOR EDUCATIONAL, CULTURAL, CIVIC, HEALTH, SOCIAL AND ENVIRONMENTAL ORGANIZATIONS. THE FOUNDATION SERVES AS A CATALYST IN IDENTIFYING COMMUNITY ISSUES AND OPPORTUNITIES AND INITIATES BOTH FINANCIAL AND COLLABORATIVE SOLUTIONS. INITIATIVES DURING THE YEAR INCLUDED CO- LEADING A COMMUNITY-BASED NETWORK TO FACILITATE SUPPORT FOR THE VETERAN COMMUNITY; PROVIDING TOOLS, WORKSHOPS AND COUNSEL TO STRENGTHEN LOCAL NONPROFITS; CREATING A CATALOG OF ENDORSED GRANT APPLICATIONS FOR DONOR CONSIDERATION; CONVENING LOCAL GRANT-MAKERS; CONVENING LOCAL NONPROFITS TO LEARN FROM AREA GRANT MAKERS; PROVIDING INDIVIDUALS AND ORGANIZATIONS DIVERSE OPPORTUNITIES TO LEARN ABOUT AREA NEEDS AND THE NONPROFITS. NEEDS ARE ADDRESSED IN MANY WAYS INCLUDING GRANTS, THROUGH INCEASING AWARENESS OF COMMUNITY ISSUES AND CHARITABLE SOLUTIONS AND SERVICES, AND |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 327 |
| IRS990/AllOtherContributionsAmt | 0 | 589231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARI RICHARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3217525505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1361 BEDFORD DRIVE SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32940 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 371636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12321 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110891 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123212 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6742 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8427 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 589231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1446106 |
| IRS990/CYInvestmentIncomeAmt | 0 | 358081 |
| IRS990/CYOtherExpensesAmt | 0 | 161198 |
| IRS990/CYOtherRevenueAmt | 0 | 1750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -948784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303840 |
| IRS990/CYTotalExpensesAmt | 0 | 1911144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 962360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 517 |
| IRS990/Desc | 0 | TO ENHANCE BREVARD'S QUALITY OF LIFE AND BUILD A BETTER COMMUNITY, THE FOUNDATION AWARDS GRANTS THROUGH COMPETITIVE AND NON-COMPETITIVE GRANT- MAKING, GUIDED BY DONOR INTENT. THE GRANTS HELP TO SUPPORT A VARIETY OF AREAS, FROM ASSISTING THE OPERATING NEEDS OF NONPROFITS TO ADDRESSING ISSUES RELATING TO EDUCATION, ARTS AND CULTURE,HEALTH AND HUMAN SERVICES, CONSERVATION, THE ENVIRONMENT AND ANIMAL WELFARE. THE GRANT-MAKING PROGRAM INCORPORATES GRANTS AND SCHOLARSHIPS, ANNUAL APPLICATION PROCESSES, NONPROFIT AND VOLUNTEER TRAININGS, COMMUNITY-LED GRANT REVIEW, FEEDBACK AND REPORTING. THE FOUNDATION ALSO SERVES AS A CIVIC LEADER, USING ITS LOCAL KNOWLEDGE, NETWORKS, AND EXPERTISE TO BRING PEOPLE TOGETHER IN WAYS THAT WILL FOREVER IMPROVE THE COMMUNITY'S QUALITY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 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/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1277967 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1461419 |
| IRS990/ExpenseAmt | 0 | 1698312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 680 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 62782 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 62782 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA J MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL S CEROW CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIANA KREUL CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN FISHER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD E BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL FILLMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW KUCERA CRPC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNNE LAUGHNA-STRYNCHUK CFP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIETTE MONDESIR ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT J NABERHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KURT D PANOUSES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH O SHORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES F SUPLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB SUKOLSKY CLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICK WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANDRA L SCANNELLI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 119712 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 98007 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1446106 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 52390 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 52390 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1393716 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1393716 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6280167 |
| IRS990/GrossReceiptsAmt | 0 | 7144520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2091 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8363 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10454 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4207 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 260074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260074 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10764348 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10194336 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23388 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6182160 |
| 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 | SERVING AS A RESOURCE AND CONDUCTING OUTREACH AND EDUCATION, THE FOUNDATION ATTRACTS AND STEWARDS CHARITABLE GIFTS WHILE PROMOTING AND INSPIRIRNG LOCAL PHILANTHROPY FOR EDUCATIONAL, CULTURAL, CIVIC, HEALTH, SOCIAL AND ENVIRONMENTAL ORGANIZATIONS. THE FOUNDATION SERVES AS A CATALYST IN IDENTIFYING COMMUNITY ISSUES AND OPPORTUNITIES AND INITIATES BOTH FINANCIAL AND COLLABORATIVE SOLUTIONS. INITIATIVES DURING THE YEAR INCLUDED CO- LEADING A COMMUNITY-BASED NETWORK TO FACILITATE SUPPORT FOR THE VETERAN COMMUNITY; PROVIDING TOOLS, WORKSHOPS AND COUNSEL TO STRENGTHEN LOCAL NONPROFITS; CREATING A CATALOG OF ENDORSED GRANT APPLICATIONS FOR DONOR CONSIDERATION; CONVENING LOCAL GRANT-MAKERS; CONVENING LOCAL NONPROFITS TO LEARN FROM AREA GRANT MAKERS; PROVIDING INDIVIDUALS AND ORGANIZATIONS DIVERSE OPPORTUNITIES TO LEARN ABOUT AREA NEEDS AND THE NONPROFITS. NEEDS ARE ADDRESSED IN MANY WAYS INCLUDING GRANTS, THROUGH INCEASING AWARENESS OF COMMUNITY ISSUES AND CHARITABLE SOLUTIONS AND SERVICES, AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9925227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9202886 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 98007 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 98007 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 226443 |
| IRS990/NoncashContributionsAmt | 0 | 201667 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4448 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13773 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1600 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1062 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2214 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2237 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1750 |
| IRS990/OtherRevenueTotalAmt | 0 | 1750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158361 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21253 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 811 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1014 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 269013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL S CEROW CPA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGENCY ADMINISTRATIVE FEE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 13298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13298 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION STIMULATES PHILANTHROPY BY HOSTING AND MANAGING CHARITABLE FUNDS FOR INDIVIDUALS, FAMILIES, BUSINESSES AND OTHER ORGANIZATIONS TO HELP THEM ADDRESS THE SOCIAL ISSUES THAT MATTER MOST TO THEM IN BREVARD COUNTY AND BEYOND. THIS PROGRAM HELPS CONNECT DONORS WITH ORGANIZATIONS THAT CAN BUILD A BETTER COMMUNITY, EQUIPS THEM WITH TOOLS AND RESOURCES TO INVEST IN CHARITABLE CAUSES STRATEGICALLY, BOTH DURING AND AFTER THEIR LIFETIMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78835 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1100480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1191082 |
| IRS990/PYInvestmentIncomeAmt | 0 | 416244 |
| IRS990/PYOtherExpensesAmt | 0 | 138899 |
| IRS990/PYOtherRevenueAmt | 0 | 13675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261965 |
| IRS990/PYTotalExpensesAmt | 0 | 1591946 |
| IRS990/PYTotalRevenueAmt | 0 | 1530399 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -948784 |
| 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 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 62,778 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PART II, LINE 10 AGENCY ADMIN FEE 13,298, MISCELLANEOUS INCOME 1,750 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 589231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1100480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1362788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1414840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4674349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 260074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2013579 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8974 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13784 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62778 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4674349 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 589231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1100480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1362788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1414840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4674349 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6750706 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00400 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 181335 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8164266 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 519284 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7586966 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1286282 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 466507 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 95474 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 187296 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8863589 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 907176 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8164266 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1080272 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -240418 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 98513 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 187294 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10834739 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 265544 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8863589 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2252836 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 308104 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 104668 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 177660 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11235043 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 42835 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.