Civic Intelligence

The Community Foundation of North

EIN 59-3473384 • 501(c)3 • Tallahassee, FL

Profile

To enhance the quality of life in the north florida community through the promotion and support of charitable giving.

3600 Maclay Blvd South 200Tallahassee, FL 32312

www.cfnf.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.07x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

1.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

10th percentile

$182,197

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

51st percentile

6.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$111,716,799

Up $6,496,922 (+6.2%) from 2023

Liabilities

Up

$7,717,833

Up $294,496 (+4.0%) from 2023

Net Assets

Up

$103,998,966

Up $6,202,426 (+6.3%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Down

$7,456,633

Down $911,511 (-11%) from 2023

Expenses

Up

$7,245,725

Up $1,452,623 (+25%) from 2023

Net Income

Down

$210,908

Down $2,364,134 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$150M$100M$50M$0Assets 2010: $14,522,614Liabilities 2010: $3,141,273Net Assets 2010: $11,381,3412010Assets 2011: $19,367,927Liabilities 2011: $3,553,838Net Assets 2011: $15,814,0892011Assets 2012: $26,614,076Liabilities 2012: $4,374,318Net Assets 2012: $22,239,7582012Assets 2013: $35,314,829Liabilities 2013: $5,310,483Net Assets 2013: $30,004,3462013Assets 2014: $40,824,794Liabilities 2014: $5,999,141Net Assets 2014: $34,825,6532014Assets 2015: $43,181,356Liabilities 2015: $5,700,833Net Assets 2015: $37,480,5232015Assets 2016: $52,154,310Liabilities 2016: $5,828,272Net Assets 2016: $46,326,0382016Assets 2017: $67,797,258Liabilities 2017: $6,437,808Net Assets 2017: $61,359,4502017Assets 2018: $67,194,251Liabilities 2018: $5,812,955Net Assets 2018: $61,381,2962018Assets 2019: $81,123,275Liabilities 2019: $6,567,938Net Assets 2019: $74,555,3372019Assets 2020: $90,770,759Liabilities 2020: $6,889,531Net Assets 2020: $83,881,2282020Assets 2021: $109,329,963Liabilities 2021: $7,807,989Net Assets 2021: $101,521,9742021Assets 2022: $96,585,462Liabilities 2022: $6,811,038Net Assets 2022: $89,774,4242022Assets 2023: $105,219,877Liabilities 2023: $7,423,337Net Assets 2023: $97,796,5402023Assets 2024: $111,716,799Liabilities 2024: $7,717,833Net Assets 2024: $103,998,9662024

Highlighted filing

2024

Assets$111,716,799
Liabilities$7,717,833
Net Assets$103,998,966
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0Expenses 2010: $1,702,4302010Expenses 2011: $2,502,7602011Expenses 2012: $2,846,2052012Revenue 2013: $9,822,730Expenses 2013: $2,879,606Net Income 2013: $6,943,1242013Revenue 2014: $9,809,319Expenses 2014: $3,378,487Net Income 2014: $6,430,8322014Revenue 2015: $8,453,220Expenses 2015: $3,177,465Net Income 2015: $5,275,7552015Revenue 2016: $10,797,879Expenses 2016: $3,198,021Net Income 2016: $7,599,8582016Revenue 2017: $14,892,880Expenses 2017: $3,518,764Net Income 2017: $11,374,1162017Revenue 2018: $10,668,173Expenses 2018: $3,781,273Net Income 2018: $6,886,9002018Revenue 2019: $7,578,338Expenses 2019: $4,440,233Net Income 2019: $3,138,1052019Revenue 2020: $9,515,227Expenses 2020: $4,258,122Net Income 2020: $5,257,1052020Revenue 2021: $10,895,722Expenses 2021: $4,208,929Net Income 2021: $6,686,7932021Revenue 2022: $6,678,865Expenses 2022: $5,644,789Net Income 2022: $1,034,0762022Revenue 2023: $8,368,144Expenses 2023: $5,793,102Net Income 2023: $2,575,0422023Revenue 2024: $7,456,633Expenses 2024: $7,245,725Net Income 2024: $210,9082024

Highlighted filing

2024

Revenue$7,456,633
Expenses$7,245,725
Net Income$210,908
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,716,799
Liabilities
$7,717,833
Net assets
$103,998,966
Revenue
$7,456,633
Expenses
$7,245,725
Net income
$210,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$7.72$104$7.46$7.25$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$7.42$97.8$8.37$5.79$2.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$6.81$89.8$6.68$5.64$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$7.81$102$10.9$4.21$6.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.8$6.89$83.9$9.52$4.26$5.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$6.57$74.6$7.58$4.44$3.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$5.81$61.4$10.7$3.78$6.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.8$6.44$61.4$14.9$3.52$11.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$5.83$46.3$10.8$3.20$7.60
2015Detailed filing. Detailed filing data is available for this year.$43.2$5.70$37.5$8.45$3.18$5.28
2014Detailed filing. Detailed filing data is available for this year.$40.8$6.00$34.8$9.81$3.38$6.43
2013Detailed filing. Detailed filing data is available for this year.$35.3$5.31$30.0$9.82$2.88$6.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$4.37$22.2$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$3.55$15.8$2.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.14$11.4$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$55,953,356
Mission and Program Overview

Mission

To enhance the quality of life in the north florida community through the promotion and support of charitable giving.

To enhance the quality of life in north florida through the support of charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$100,587,086$105,421,990▲ $4,834,904
Savings and Temporary Cash Investments$4,128,384$5,241,874▲ $1,113,490
Cash and Non-Interest-Bearing Accounts-$510,131-
Prepaid Expenses and Deferred Charges$20,879$15,618▼ $5,261
Land, Buildings, and Equipment, Net$10,026$8,817▼ $1,209
Investments in Publicly Traded Securities$4,000--
Total Assets$105,219,877$111,716,799▲ $6,496,922
Other Assets Total$469,502$518,369▲ $48,867
Liabilities
Escrow Account Liability$7,422,484$7,716,185▲ $293,701
Accounts Payable and Accrued Expenses$853$1,648▲ $795
Total Liabilities$7,423,337$7,717,833▲ $294,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,930,110$101,987,940▲ $6,057,830
Net Assets With Donor Restrictions$1,866,430$2,011,026▲ $144,596
Total Net Assets Fund Balance$97,796,540$103,998,966▲ $6,202,426
Total Liabilities and Net Assets / Fund Balance$105,219,877$111,716,799▲ $6,496,922

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$71,987$71,987
Equipment$8,817$50,242$59,059
Other Securities$25,489,847--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,130,644-▲ $132,216-$1,223,831
2023$1,042,669-▲ $129,457-$1,130,644
2022$1,113,971-▼ $68,503-$1,042,669
2021$995,804-▲ $157,626-$1,113,971
2020$964,079-▲ $71,743-$995,804
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina D RollePresident/CEOFT$161,576$20,621$182,197
Lucia FontelaCFOFT$102,406$3,072$105,478

Board Members and Trustees

NameTitle
Susan Payne TurnerChair
John BradleyInvestment Committe Chair
KELLY O'KEEFEVice Chair
Ana MelendezMember
Andrew GayMember
Angie SippleMember
Hetal DesaiMember
Kate ClarkMember
Murray MooreMember
Ryan CohnMember
Todd SperryMember
Ying WangMember
Eric FriallMember-start 5/2024
Lillie ThomasMember-start 5/2024
Yuh-mei HuttMember-until 5/2024
Rob SniffenSecretary
Beth CorumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Commonfund Asset Management CompanyInvestment Management15 OLD DANBURY ROAD, Wilton, CT 06897$917,192
Revenue and Support

Revenue Composition

Contributions and Grants
$5,149,282
Program Service Revenue
$813,209
Investment Income
$1,492,942
Other Revenue
$1,200
All Other Contributions
$5,149,282
Change in Net Assets
$210,908

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$1,592,659Fair Market Value (FMV)
Total Noncash Contributions17$1,592,659-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,230,769
Revenue Not Reported on Financial Statements
$225,864
Revenue Not Reported on Form 990
$5,300,190
Total Revenue per Audited Statements
$12,530,959
Total Revenue per Form 990
$7,456,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,684,034
Other Expenses$1,150,993
Salaries, Compensation, and Employee Benefits$410,698
Total Fundraising Expense$37,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,684,034--$5,684,034
Fees for Service Investment Mgmnt Fees$691,328$225,864-$917,192
Current Officers, Directors, Trustees, and Key Employees$221,509$66,166-$287,675
Other Salaries and Wages$67,487$20,158-$87,645
Occupancy$61,203$18,281-$79,484
Information Technology$21,018$6,278-$27,296
Payroll Taxes$20,990$6,270-$27,260
Fees for Services Accounting-$23,260-$23,260
Office Expenses$13,783$8,503-$22,286
Conferences and Meetings$2,958$12,649-$15,607
Other Employee Benefits$4,896$1,462-$6,358
Fees for Services Other-$5,000-$5,000
Insurance$3,668$1,095-$4,763
Fees for Services Legal-$4,500-$4,500
Pension Plan Contributions$1,355$405-$1,760
Depreciation Depletion-$865-$865
Other Expenses$9,449$695$37,773$695
Total Functional Expenses$6,803,678$404,274$37,773$7,245,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,245,725
Expenses per Audited Statements$6,328,533
Total Expenses per Audited Statements$6,328,533
Expenses Not Reported on Financial Statements$917,192
Other Expense Adjustments$691,328
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church of Jesus Christ of Latter-day SaintsSalt Lake City, UT501(c)(3)Religion$1,200,000
Baptist Health FoundationJacksonville, FL501(c)(3)Health & Wellness$700,000
Tmh Foundation IncTallahassee, FL501(c)(3)Health & Wellness$227,724
Christ Classical AcademyTallahassee, FL501(c)(3)Education$210,000
Madison County Strong Long Term Recovery GroupMadison, FL501(c)(3)Emergency Relief$170,312
Maclay SchoolTallahassee, FL501(c)(3)Education$100,000
Aucilla Christian AcademyMonticello, FL501(c)(3)Education$75,501
The Village Square IncTallahassee, FL501(c)(3)Civic Engagement$67,391
Joey Carlton LLCPerry, FL501(c)(3)Emergency Relief$66,700
Christian Aid MinistriesBerlin, OH501(c)(3)Emergency Relief$62,407
Second Harvest of the Big BendTallahassee, FL501(c)(3)Social Services$61,487
Lewis Walker Roofing IncTallahassee, FL501(c)(3)Emergency Relief$50,580
Council on Culture & Arts (coca)Tallahassee, FL501(c)(3)Arts & Culture$50,000
Holy Comforter Episcopal ChurchTallahassee, FL501(c)(3)Religion$50,000
Wildwood Presbyterian ChurchTallahassee, FL-Religion$47,024
Elder Care ServicesTallahassee, FL501(c)(3)Social Services$42,487
Big Bend Hospice FoundationTallahassee, FL501(c)(3)Health & Wellness$40,343
Greater Apalachee Ridge Estates Neighborhood AssociationTallahassee, FL501(c)(3)Economic Development$40,000
South City FoundationTallahassee, FL501(c)(3)Civic Engagement$35,000
Barnabas Center IncFernandina Beach, FL501(c)(3)Health & Wellness$30,000
MICAH'S PLACE INCFernandina Beach, FL501(c)(3)Social Services$30,000
Florida State University FoundationTallahassee, FL501(c)(3)Education$29,359
Live the Life MinistriesTallahassee, FL501(c)(3)Religion$28,376
Robert F Munroe Day School IncQuincy, FL501(c)(3)Education$27,900
Taylor County Strong LtrgPerry, FL501(c)(3)Emergency Relief$27,072
Gadsden ArtsQuincy, FL501(c)(3)Arts & Culture$23,000
The Kearney CenterTallahassee, FL501(c)(3)Social Services$23,000
Havana Main Street IncHavana, FL501(c)(3)Economic Development$22,805
Refuge HouseTallahassee, FL501(c)(3)Social Services$21,654
Greater Tallahassee Chamber FoundationTallahassee, FL501(c)(3)Civic Engagement$21,193
United Way of the Big BendTallahassee, FL501(c)(3)Social Services$19,500
A WOMEN'S PREGNANCY CENTERTallahassee, FL501(c)(3)Social Services$19,000
Fellowship of Christian Athletes - North FloridaTallahassee, FL501(c)(3)Religion$16,500
First Presbyterian Church - QuincyQuincy, FL501(c)(3)Religion$16,458
Independence LandingTallahassee, FL501(c)(3)Social Services$16,000
Kanakuk Ministries - Kanakuk KampsBranson, MO501(c)(3)Religion$15,000
North Florida Community Development CorporationTallahassee, FL501(c)(3)Civic Engagement$15,000
SAMARITAN'S PURSEBoone, NC501(c)(3)Social Services$14,024
Colorado State University FoundationFort Collins, CO501(c)(3)Education$13,500
Leon County Humane SocietyTallahassee, FL501(c)(3)Animal Welfare$12,226
Washington Improvement GroupPort Saint Joe, FL-Social Services$12,125
Joseph HouseTallahassee, FL501(c)(3)Religion$11,766
SAINT PAUL'S UNITED METHODIST CHURCHTallahassee, FL501(c)(3)Religion$11,200
Tallahassee Senior Citizens FoundationTallahassee, FL501(c)(3)Social Services$11,120
The Blessing Cup of Tallahassee IncTallahassee, FL501(c)(3)Social Services$10,968
Friends of Leon County Public LibraryTallahassee, FL501(c)(3)Civic Engagement$10,855
Fl Cares IncBoone, IA501(c)(3)Social Services$10,736
Reaching & Teaching International MinistriesWheaton, IL501(c)(3)Religion$10,124
Diversity and Talent Alliance IncTallahassee, FL501(c)(3)Education$10,000
Element 3 ChurchTallahassee, FL501(c)(3)Religion$10,000
Fish & Wildlife Foundation of Florida IncTallahassee, FL501(c)(3)Environment$10,000
Florida Baptist ConventionJacksonville, FL501(c)(3)Religion$10,000
Kum Ba Yah Foundation IncMurrieta, CA501(c)(3)Emergency Relief$10,000
Red Hills Small Farm Alliance IncTallahassee, NY501(c)(3)Environment$10,000
Sprocket IncPaducah, KY501(c)(3)Education$10,000
Calhoun College FoundationDecatur, AL501(c)(3)Education$9,804
American Red Cross - Capital Area ChapterWashington, DC501(c)(3)Emergency Relief$8,059
Safe Families for ChildrenChicago, IL501(c)(3)Social Services$8,000
The Tallahassee BalletTallahassee, FL501(c)(3)Arts & Culture$8,000
1000 Friends of FloridaTallahasee, FL501(c)(3)Environment$7,500
Campus Crusade for Christ (dba Cru)Orlando, FL501(c)(3)Religion$7,500
PARKINSON'S FOUNDATION INCNew York, NY501(c)(3)Health & Wellness$7,500
Prairie Chapel ChurchUrbana, MO501(c)(3)Religion$7,500
St Marks Refuge AssociationSt Marks, FL501(c)(3)Environment$7,500
THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCHNew York, NY501(c)(3)Health & Wellness$7,500
Temple Israel - Tallahassee FlTallahassee, FL501(c)(3)Religion$7,237
Christian Counseling & Educational FoundationGlenside, PA501(c)(3)Social Services$7,024
HEALTHY WOMAN WOMEN'S CLINICS OF FLORIDA (DBA OPEN DOOOR WOMEN'S CLINIC)Tallahassee, FL501(c)(3)Social Services$7,000
Kids Inc of the Big BendTallahassee, FL501(c)(3)Social Services$6,837
Seminole BoostersTallahassee, FL501(c)(3)Education$6,759
Celebration Baptist ChurchTallahassee, FL501(c)(3)Religion$6,450
WfsuTallahassee, FL-Civic Engagement$6,268
Monticello Eagles NestMonticello, FL501(c)(3)Social Services$6,054
Bond Community Health CenterTallahassee, FL501(c)(3)Health & Wellness$6,000
Stems4girls IncTallahassee, FL501(c)(3)Education$6,000
Wakulla County Academic Boosters AssociationCrawfordville, FL501(c)(3)Education$5,957
Animal Shelter FoundationTallahassee, FL501(c)(3)Animal Welfare$5,618
FLORIDA SHERIFF'S YOUTH RANCHES INCBoys Ranch, FL501(c)(3)Social Services$5,509
Gulf Specimen Marine Laboratories IncPanacea, FL501(c)(3)Environment$5,500
Trinity United Methodist ChurchTallahassee, FL501(c)(3)Religion$5,500
Tallahassee State College FoundationTallahassee, FL501(c)(3)Education$5,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“A copy of the draft form 990 was provided to the governing body prior to it being filed and the organization's president reviews the form 990 before it is filed. After filing, a copy of the organization's form 990 is posted on its website where it is available for public viewing.”

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

“The signed forms are reviewed annually for any conflicts that may exist and are reviewed any time a business relationship is contemplated involving a board member and the full board.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president (executive director) is determined by a review process which is conducted by the executive committee (compensation committee). A written job description and evaluation form are used by the board in the review process in addition to salary data from the community foundation field and open discussion. Compensation of the cfo is determined by a review process which is conducted by the president. A written job description and evaluation form are used in the review process in addition to salary data from the community foundation field. Members of the executive committee are consulted from time to time during the process.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are kept at the offices of the community foundation and are made available to any member of the public who makes a request. The annual audited financial statements and form 990 of the community foundation are posted on the website and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of North
EIN
59-3473384
Phone
8502222899
Address
3600 MACLAY BLVD SOUTH 200, TALLAHASSEE, FL 32312

Signing Officer

Name
Katrina Rolle
Title
President/CEO
Phone
8502222899
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Rolle
Formed
1997
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
16

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process is unchanged from the prior year”

Financial Statement Notes

PART IV, LINE 2B:

“Investments held on behalf of others consist of assets contributed to the foundation directly from nonprofit organizations that name themselves as the benefciary of the agency endowment fund created. In accordance with gaap, community foundations receiving assets from a nonprofit entity that specifies itself as the beneficiary, even if the variance power is explicityl stated in the gift instrument, is deemed not a gift to the foundation but instead a liability due back to the nonprofit organization. As of december 31, 2024 and 2023, the foundation held 92 and 102 agency endowment funds with a combined fair value of $7,716,185 and $7,422,484, respectively, which are presented as investments held on behalf of others in the accompanying statements of financial position.”

PART V, LINE 4:

“To permanently fund operations of the foundation.”

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes. In addition, the foundation qualifies for charitable contribution deduction under section 509(a). Management of the foundation considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the foundation's status as a not-for-profit entity. Management believes the foundation met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees netted against administrative fees revenue on financials -691,328.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees netted against administrative fees revenue on financials 691,328.”

Raw XML AppendixShowing 400 of 1,456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01648
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE IN NORTH FLORIDA THROUGH THE SUPPORT OF CHARITABLE GIVING.
IRS990/AllOtherContributionsAmt05149282
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATRINA D ROLLE
IRS990/BooksInCareOfDetail/PhoneNum08502222899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 MACLAY BLVD SOUTH 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032312
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0510131
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066166
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0221509
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0287675
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012649
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02958
IRS990/ConferencesMeetingsGrp/TotalAmt015607
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0917192
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015 OLD DANBURY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006897
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMMONFUND ASSET MANAGEMENT COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MANAGEMENT
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05149282
IRS990/CYGrantsAndSimilarPaidAmt05684034
IRS990/CYInvestmentIncomeAmt01492942
IRS990/CYOtherExpensesAmt01150993
IRS990/CYOtherRevenueAmt01200
IRS990/CYProgramServiceRevenueAmt0813209
IRS990/CYRevenuesLessExpensesAmt0210908
IRS990/CYSalariesCompEmpBnftPaidAmt0410698
IRS990/CYTotalExpensesAmt07245725
IRS990/CYTotalFundraisingExpenseAmt037773
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07456633
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0865
IRS990/DepreciationDepletionGrp/TotalAmt0865
IRS990/Desc0THE COMMUNITY FOUNDATION OF NORTH FLORIDA (CFNF) ADMINISTERS OVER 200 CHARITABLE FUNDS FOR THE BENEFIT OF THE NORTH FLORIDA COMMUNITY. THESE CHARITABLE FUNDS EXTEND FINANCIAL SUPPORT TO THE LOCAL NONPROFIT COMMUNITY THROUGH GRANTS. CFNF ALSO SERVES AS A LEADER AND CONVENER, BRINGING TOGETHER FUNDERS AND NONPROFIT ORGANIZATIONS TO COLLABORATE AND ASSIST THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01866430
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02011026
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt07422484
IRS990/EscrowAccountLiabilityGrp/EOYAmt07716185
IRS990/ExpenseAmt06803678
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023260
IRS990/FeesForServicesAccountingGrp/TotalAmt023260
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt05000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0225864
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0691328
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0917192
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183072
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN PAYNE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB SNIFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH CORUM
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN COHN
IRS990/Form990PartVIISectionAGrp/PersonNm7HETAL DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC FRIALL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW GAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANA MELENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MURRAY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGIE SIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD SPERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14LILLIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15YING WANG
IRS990/Form990PartVIISectionAGrp/PersonNm16YUH-MEI HUTT
IRS990/Form990PartVIISectionAGrp/PersonNm17KATRINA D ROLLE
IRS990/Form990PartVIISectionAGrp/PersonNm18LUCIA FONTELA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17176576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4INVESTMENT COMMITTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-START 5/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-START 5/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER-UNTIL 5/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0701377
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt05684034
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05684034
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05684034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049198100
IRS990/GrossReceiptsAmt055953356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06278
IRS990/InformationTechnologyGrp/ProgramServicesAmt021018
IRS990/InformationTechnologyGrp/TotalAmt027296
IRS990/InsuranceGrp/ManagementAndGeneralAmt01095
IRS990/InsuranceGrp/ProgramServicesAmt03668
IRS990/InsuranceGrp/TotalAmt04763
IRS990/InvestmentIncomeGrp/ExclusionAmt0900270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0791565
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-108705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100587086
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105421990
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04000
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08817
IRS990/LandBldgEquipCostOrOtherBssAmt0131046
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048496723
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE IN THE NORTH FLORIDA COMMUNITY THROUGH THE PROMOTION AND SUPPORT OF CHARITABLE GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097796540
IRS990/NetAssetsOrFundBalancesEOYAmt0103998966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0701377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0701377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05991518
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095930110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101987940
IRS990/NoncashContributionsAmt01592659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018281
IRS990/OccupancyGrp/ProgramServicesAmt061203
IRS990/OccupancyGrp/TotalAmt079484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08503
IRS990/OfficeExpensesGrp/ProgramServicesAmt013783
IRS990/OfficeExpensesGrp/TotalAmt022286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0469502
IRS990/OtherAssetsTotalGrp/EOYAmt0518369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06358
IRS990/OtherExpensesGrp/Desc0DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt037773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1695
IRS990/OtherExpensesGrp/ProgramServicesAmt09449
IRS990/OtherExpensesGrp/TotalAmt037773
IRS990/OtherExpensesGrp/TotalAmt112272
IRS990/OtherExpensesGrp/TotalAmt2695
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067487
IRS990/OtherSalariesAndWagesGrp/TotalAmt087645
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06270
IRS990/PayrollTaxesGrp/ProgramServicesAmt020990
IRS990/PayrollTaxesGrp/TotalAmt027260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01355
IRS990/PensionPlanContributionsGrp/TotalAmt01760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015618
IRS990/PrincipalOfficerNm0KATRINA ROLLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0813209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0813209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03427250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04291334
IRS990/PYInvestmentIncomeAmt04191145
IRS990/PYOtherExpensesAmt01106301
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0749749
IRS990/PYRevenuesLessExpensesAmt02575042
IRS990/PYSalariesCompEmpBnftPaidAmt0395467
IRS990/PYTotalExpensesAmt05793102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08368144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0814409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04128384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05241874
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: GRANT FROM TRUST DATE: 11/12/20 AMOUNT: 6000000. DESCRIPTION: GRANT FROM TRUST DATE: 11/18/21 AMOUNT: 6000000. DESCRIPTION: GRANT FROM TRUST DATE: 02/28/22 AMOUNT: 904110.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05149282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03427250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02537643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02398835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01479733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014992743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0791565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0649650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01871648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03541345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02319397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68140
IRS990ScheduleA/PublicSupportPY170Pct00.66210
IRS990ScheduleA/PublicSupportTotal170Amt012631047
IRS990ScheduleA/SubstantialContributorsTotAmt02361696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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