Civic Intelligence

The Education Foundation of Indian River

EIN 59-3118402 • 501(c)3 • Vero Beach, FL

Profile

To supplement educational programs in indian river county.

PO Box 7046Vero Beach, FL 32961-7046

www.edfoundationirc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$81,462

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-55%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$358,576

Down $432,200 (-55%) from 2022

Liabilities

Down

$73,604

Down $165,562 (-69%) from 2022

Net Assets

Down

$284,972

Down $266,638 (-48%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Up

$438,310

Up $72,002 (+20%) from 2022

Expenses

Up

$699,070

Up $204,973 (+41%) from 2022

Net Income

Down

-$260,760

Down $132,971 (-104%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $155,585Liabilities 2011: $4,070Net Assets 2011: $151,5152011Assets 2012: $139,787Liabilities 2012: $27,558Net Assets 2012: $112,2292012Assets 2013: $127,107Liabilities 2013: $28,202Net Assets 2013: $98,9052013Assets 2014: $116,981Liabilities 2014: $35,007Net Assets 2014: $81,9742014Assets 2015: $90,459Liabilities 2015: $2,294Net Assets 2015: $88,1652015Assets 2016: $137,356Liabilities 2016: $38,386Net Assets 2016: $98,9702016Assets 2017: $212,365Liabilities 2017: $63,767Net Assets 2017: $148,5982017Assets 2018: $332,995Liabilities 2018: $99,889Net Assets 2018: $233,1062018Assets 2019: $340,464Liabilities 2019: $112,068Net Assets 2019: $228,3962019Assets 2020: $728,266Liabilities 2020: $26,168Net Assets 2020: $702,0982020Assets 2021: $876,184Liabilities 2021: $127,507Net Assets 2021: $748,6772021Assets 2022: $790,776Liabilities 2022: $239,166Net Assets 2022: $551,6102022Assets 2023: $358,576Liabilities 2023: $73,604Net Assets 2023: $284,9722023

Highlighted filing

2023

Assets$358,576
Liabilities$73,604
Net Assets$284,972
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $288,4082011Expenses 2012: $480,2312012Expenses 2013: $391,9352013Revenue 2014: $364,820Expenses 2014: $381,751Net Income 2014: -$16,9312014Revenue 2015: $483,320Expenses 2015: $477,129Net Income 2015: $6,1912015Revenue 2016: $548,956Expenses 2016: $538,151Net Income 2016: $10,8052016Revenue 2017: $618,082Expenses 2017: $568,454Net Income 2017: $49,6282017Revenue 2018: $638,606Expenses 2018: $554,098Net Income 2018: $84,5082018Revenue 2019: $552,374Expenses 2019: $559,503Net Income 2019: -$7,1292019Revenue 2020: $865,047Expenses 2020: $404,691Net Income 2020: $460,3562020Revenue 2021: $493,978Expenses 2021: $549,032Net Income 2021: -$55,0542021Revenue 2022: $366,308Expenses 2022: $494,097Net Income 2022: -$127,7892022Revenue 2023: $438,310Expenses 2023: $699,070Net Income 2023: -$260,7602023

Highlighted filing

2023

Revenue$438,310
Expenses$699,070
Net Income-$260,760
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,576
Liabilities
$73,604
Net assets
$284,972
Revenue
$438,310
Expenses
$699,070
Net income
-$260,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.74$2.85$4.38$6.99$2.61
2022Detailed filing. Detailed filing data is available for this year.$7.91$2.39$5.52$3.66$4.94$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$1.28$7.49$4.94$5.49$0.55
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.26$7.02$8.65$4.05$4.60
2019Detailed filing. Detailed filing data is available for this year.$3.40$1.12$2.28$5.52$5.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.33$1.00$2.33$6.39$5.54$0.85
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.64$1.49$6.18$5.68$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.38$0.99$5.49$5.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$4.83$4.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.35$0.82$3.65$3.82$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.28$0.99$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.28$1.12$4.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$441,805
Mission and Program Overview

Mission

To supplement educational programs in indian river county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$269,414$136,182▼ $133,232
Investments Other Securities$387,808$124,388▼ $263,420
Cash and Non-Interest-Bearing Accounts$131,783$92,142▼ $39,641
Prepaid Expenses and Deferred Charges$1,188$3,991▲ $2,803
Land, Buildings, and Equipment, Net$583$1,873▲ $1,290
Total Assets$790,776$358,576▼ $432,200
Liabilities
Grants Payable$100,000$0▼ $100,000
Accounts Payable and Accrued Expenses$138,496$73,604▼ $64,892
Unsecured Notes Loans Payable$670$0▼ $670
Total Liabilities$239,166$73,604▼ $165,562
Net Assets / Fund Balance
Net Assets With Donor Restrictions$179,661$161,844▼ $17,817
Net Assets Without Donor Restrictions$371,949$123,128▼ $248,821
Total Net Assets Fund Balance$551,610$284,972▼ $266,638
Total Liabilities and Net Assets / Fund Balance$790,776$358,576▼ $432,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,873$15,781$17,654
Other Securities$16,186--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$106,424-▲ $6,311$4,533$108,202
2021$123,804-▼ $12,895$4,485$106,424
2020$107,709-▲ $16,095-$123,804
2019$103,366-▲ $4,343-$107,709
2018$100,000-▲ $3,366-$103,366
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas HerronExecutive DirectorFT$81,462$81,462
Heidi LeoneExecutive DirectorFT$48,125$48,125

Board Members and Trustees

NameTitle
Laica Gerwien-moretaPresident and Chair
Cindy EmersonDirector
Eric SeymourDirector
Helen MillmanDirector
Jim ElfordDirector
Kenny HolmesDirector
Khahilia ShawDirector
Lee MooreDirector
Logan GeeslinSecretary
Chris BieberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,660
Program Service Revenue
$0
Investment Income
$2,259
Other Revenue
$3,391
All Other Contributions
$274,478
Change in Net Assets
$-260,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$342,295
Salaries, Compensation, and Employee Benefits$197,895
Other Expenses$158,880
Total Fundraising Expense$13,592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$329,053--$329,053
Current Officers, Directors, Trustees, and Key Employees$124,877$14,691$7,346$146,914
Other Salaries and Wages$29,656$5,560$1,854$37,070
Fees for Services Accounting-$28,150-$28,150
Advertising-$23,939$1,868$25,807
Fees for Services Other$18,592$2,577$13$21,182
Office Expenses$7,128$11,680$162$18,970
Payroll Taxes$11,684$1,531$696$13,911
Grants to Domestic Individuals$13,242--$13,242
Occupancy$10,752$1,410$640$12,802
Information Technology-$10,439-$10,439
Travel$8,287$434-$8,721
Insurance$1,429$188$85$1,702
Depreciation Depletion$657$86$39$782
Other Expenses$1,116$375$889$375
Interest-$218-$218
Conferences and Meetings-$190-$190
Total Functional Expenses$581,937$103,541$13,592$699,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District of Indian River CountyVero Beach, FL-Provide Funding for Step Into Kindergarten Pre-k Summer Program.$160,824
School District of Indian River CountyVero Beach, FL501(c)(3)Provide Funds for Classroom and School Projects Not Normally Funded by the School System.$146,248
Gifford Youth Orchestra IncVero Beach, FL-Provide Funding for Musical Instruments and Program Support.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,886
Fundraising Direct Expenses$3,495
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once the form 990 is completed, the board treasurer and the executive director reviews the document on behalf of the board of directors prior to signing.”

Form 990, Part VI, Section B, Line 12C

“The foundation reviews the conflict policy with the board of directors and executive director on an annual basis, which is acknowledged by signature, and any conflicts are identified at that time.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director and program coordinator is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The foundation makes their governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Education Foundation of Indian River
EIN
59-3118402
Phone
7725640034
Address
PO BOX 7046, VERO BEACH, FL 32961-7046

Signing Officer

Name
Laica Gerwien-moreta
Title
President
Phone
7725640034
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laica Gerwien-moreta
Formed
1991
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Jacoby and Handley Pllc
Address
3383 OCEAN DRIVE, VERO BEACH, FL 32963
Preparer
Casper J Jacoby CPA
Phone
7723654180
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation is maintaining endowment funds for the purpose of supporting its mission and operations in future years.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SCIENCE FAIR - THE INDIAN RIVER REGIONAL SCIENCE & ENGINEERING FAIR INVOLVES APPROXIMATELY 200 LOCAL VOLUNTEERS, PROFESSIONALS, AND RESEARCH SCIENTISTS WHO MENTOR STUDENTS AND REVIEW SCIENCE PROJECTS. CHILDREN FROM PUBLIC AND PRIVATE SCHOOLS PARTICIPATE IN SCIENTIFIC RESEARCH AND DISCOVERY THAT REINFORCES MATH, READING, AND WRITING SKILLS.TYPICALLY, MORE THAN 10,000 STUDENTS IN THE SCHOOL DISTRICT PARTICIPATE IN SCHOOL BASED FAIRS.
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IRS990/InformationTechnologyGrp/TotalAmt010439
IRS990/InsuranceGrp/FundraisingAmt085
IRS990/InsuranceGrp/ManagementAndGeneralAmt0188
IRS990/InsuranceGrp/ProgramServicesAmt01429
IRS990/InsuranceGrp/TotalAmt01702
IRS990/InterestGrp/ManagementAndGeneralAmt0218
IRS990/InterestGrp/TotalAmt0218
IRS990/InvestmentIncomeGrp/ExclusionAmt01999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0387808
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0124388
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01873
IRS990/LandBldgEquipCostOrOtherBssAmt017654
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPLEMENT EDUCATIONAL PROGRAMS IN INDIAN RIVER COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0551610
IRS990/NetAssetsOrFundBalancesEOYAmt0284972
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5878
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0371949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0123128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0640
IRS990/OccupancyGrp/ManagementAndGeneralAmt01410
IRS990/OccupancyGrp/ProgramServicesAmt010752
IRS990/OccupancyGrp/TotalAmt012802
IRS990/OfficeExpensesGrp/FundraisingAmt0162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011680
IRS990/OfficeExpensesGrp/ProgramServicesAmt07128
IRS990/OfficeExpensesGrp/TotalAmt018970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT, FOOD, AN
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS EXPE
IRS990/OtherExpensesGrp/FundraisingAmt0889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ProgramServicesAmt022089
IRS990/OtherExpensesGrp/ProgramServicesAmt13375
IRS990/OtherExpensesGrp/ProgramServicesAmt21116
IRS990/OtherExpensesGrp/TotalAmt022978
IRS990/OtherExpensesGrp/TotalAmt15448
IRS990/OtherExpensesGrp/TotalAmt21116
IRS990/OtherExpensesGrp/TotalAmt3375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029656
IRS990/OtherSalariesAndWagesGrp/TotalAmt037070
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01531
IRS990/PayrollTaxesGrp/ProgramServicesAmt011684
IRS990/PayrollTaxesGrp/TotalAmt013911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03991
IRS990/PrincipalOfficerNm0LAICA GERWIEN-MORETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH-IMPACT INNOVATION GRANTS - EACH YEAR WE PROVIDE THE OPPORTUNITY FOR TEACHERS TO APPLY FOR FUNDING TO HELP THEM INITIATE INNOVATIVE PROGRAMS FOR STUDENTS IN THE FOLLOWING AREAS: SCHOOL CULTURE, SCIENCE, MATH, AND READING. WE PROVIDE THE ENTREPRENEURIAL OPPORTUNITY FOR SCHOOL TEAMS TO PILOT AN INNOVATIVE CONCEPT THAT ADVANCES STUDENT ACHIEVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204007
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0146248
IRS990/ProgSrvcAccomActy3Grp/Desc0STEP INTO KINDERGARTEN - THIS PROGRAM WAS CREATED WITH THE GOAL TO INCREASE THE KINDERGARTEN READINESS OF THE 4 YEAR OLD STUDENTS. THIS WILL DECREASE THE POTENTIAL FOR SUMMER SLIDE BY EXTENDING THE SCHOOL YEAR FOR CHILDREN WHO HAVE PARTICIPATED DURING THE SCHOOL YEAR IN THE VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAM. TOTAL STUDENTS SERVED - 227
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204948
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0160824
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEACHER RECOGNITION AND DEVELOPMENT - THIS PROGRAM PROVIDES DEVELOPMENT SUPPORT FOR TEACHERS IN INDIAN RIVER COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SNEAKER EXCHANGE, SCHOOL SUPPLY AND OTHER - THIS PROGRAM PROVIDES SHOES, SUPPLIES, AND VISION SCREENING FOR CHILDREN IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY COMPLEX SUPPORT - THIS PROGRAM SUPPORTED THE KICK-OFF OF COMMUNITY AWARENESS OF THE VERO BEACH COMMUNITY COMPLEX IN PARTNERSHIP WITH THE SCHOOL DISTRICT OF INDIAN RIVER COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017004
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt145030
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt251589
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07481
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt14665
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt214500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0234417
IRS990/PYInvestmentIncomeAmt04494
IRS990/PYOtherExpensesAmt0163489
IRS990/PYOtherRevenueAmt02464
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-127789
IRS990/PYSalariesCompEmpBnftPaidAmt096191
IRS990/PYTotalExpensesAmt0494097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366308
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-260760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02636822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78930
IRS990ScheduleA/PublicSupportPY170Pct00.78250
IRS990ScheduleA/PublicSupportTotal170Amt02094634
IRS990ScheduleA/SubstantialContributorsTotAmt0542188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02636822
IRS990ScheduleA/TotalSupportAmt02653910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106424
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108202
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06311
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0123804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0123804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0107709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03366
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017654
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0108202
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt116186
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT FUNDS - IRCF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT INTEREST IN ELP ASSETS LLP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS MAINTAINING ENDOWMENT FUNDS FOR THE PURPOSE OF SUPPORTING ITS MISSION AND OPERATIONS IN FUTURE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01873
IRS990ScheduleD/TotalBookValueSecuritiesAmt0124388
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08577

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