Liabilities / Assets
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 59-6194413 • 501(c)3 • Naples, FL
Profile
To operate exclusively for the benefit of certain designated organizations, all of which are publicly supported organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$74,634,994
Up $5,123,878 (+7.4%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$74,634,994
Up $5,123,878 (+7.4%) from 2023
Revenue
Down$3,341,144
Down $9,597,910 (-74%) from 2023
Expenses
Down$2,731,061
Down $370,974 (-12%) from 2023
Net Income
Down$610,083
Down $9,226,936 (-94%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To operate exclusively for the benefit of certain designated organizations, all of which are publicly supported organizations.
Gifts to designated charities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $68,481,634 | $73,598,350 | ▲ $5,116,716 |
| Savings and Temporary Cash Investments | $1,029,482 | $1,036,644 | ▲ $7,162 |
| Total Assets | $69,511,116 | $74,634,994 | ▲ $5,123,878 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,511,116 | $74,634,994 | ▲ $5,123,878 |
| Total Net Assets Fund Balance | $69,511,116 | $74,634,994 | ▲ $5,123,878 |
| Total Liabilities and Net Assets / Fund Balance | $69,511,116 | $74,634,994 | ▲ $5,123,878 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jean C Logue | President/director | - | $25,000 | - | $25,000 |
| Rick Wyles | Secretary/treasurer/direct | PT | $20,000 | - | $20,000 |
| Henry Ct Richmond Iii | Vice President/director | - | $20,000 | - | $20,000 |
| Michael J Riley | Board Member | - | $12,000 | - | $12,000 |
| Paul Hiltz | Director | - | $12,000 | $2,404,736 | $12,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morgan Stanley | Investment Management Fees | 1 NEW YORK PLAZA, New York, NY 10004 | $231,704 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,309,888 |
| Other Expenses | $421,173 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,309,888 | - | - | $2,309,888 |
| Fees for Service Investment Mgmnt Fees | - | $231,704 | - | $231,704 |
| Conferences and Meetings | - | $89,000 | - | $89,000 |
| Fees for Services Accounting | - | $33,915 | - | $33,915 |
| Occupancy | - | $27,300 | - | $27,300 |
| Travel | - | $10,977 | - | $10,977 |
| Other Expenses | - | $10,289 | - | $10,289 |
| Insurance | - | $9,924 | - | $9,924 |
| Fees for Services Legal | - | $5,626 | - | $5,626 |
| Office Expenses | - | $1,314 | - | $1,314 |
| Information Technology | - | $1,124 | - | $1,124 |
| Total Functional Expenses | $2,309,888 | $421,173 | $0 | $2,731,061 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,731,061 |
| Expenses per Audited Statements | $2,499,357 |
| Total Expenses per Audited Statements | $2,499,357 |
| Expenses Not Reported on Financial Statements | $231,704 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nch Health Care System | Naples, FL | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $585,239 |
| Baptist Health Foundation Richmond Inc | Richmond, KY | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $333,333 |
| The First Presbyterian Church of Richmond | Richmond, KY | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $234,096 |
| Washington and Lee University | Lexington, VA | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $234,096 |
| World Vision International | Federal Way, WA | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $220,836 |
| David Lawrence Mental Health Center | Naples, FL | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $117,048 |
| Greenbrier Historical Society | Lewisburg, VA | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $117,048 |
| Hazard Community Technical College | Hazard, KY | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $117,048 |
| Inter-varsity Christian Fellowship | Birmingham, AL | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $117,048 |
| Telford Community Center Ymca Inc | Richmond, KY | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $117,048 |
| Youth Haven of Naples Inc | Naples, FL | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $117,048 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is provided to all board members for review and input before the return is filed with the irs.”
“Ongoing transactions are monitored and researched by the board of directors. All participants are covered by the policy. An annual disclosure statement is signed by the board members that they have read and agree to abide ty the conflict-of-interest policy.”
“The foundation makes its governing documents and financial statements available to the public upon written request.”
“The financial statements of the foundation have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. Under this method, accounting recognition is not given to accrued interest and distributions payable. These amounts would have been included in the statements of assets, liabilities, and net assets if prepared in conformity with accounting principles generally accepted in the united states of america.”
“The foundation is in compliance with the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in a foundation's financial statements. The implementation of this standard had no impact on the foundation's financial statements.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GIFTS TO DESIGNATED CHARITIES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICK WYLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2396244000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 7TH ST NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 89000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 89000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 231704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 NEW YORK PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORGAN STANLEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2309888 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3341144 |
| IRS990/CYOtherExpensesAmt | 0 | 421173 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 610083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2731061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3341144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS TO DESIGNATED SUPPORTED ORGANIZATIONS. SEE SCHEDULE I. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2309888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33915 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5626 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5626 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 231704 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 231704 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 44690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN C LOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK WYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY CT RICHMOND III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL HILTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL J RILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 2360046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER/DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1807572 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 2309888 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2309888 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2309888 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16036135 |
| IRS990/GrossReceiptsAmt | 0 | 17569707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1533572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1533572 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 68481634 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 73598350 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14228563 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF CERTAIN DESIGNATED ORGANIZATIONS, ALL OF WHICH ARE PUBLICLY SUPPORTED ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69511116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74634994 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1807572 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1807572 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4513795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69511116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74634994 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1314 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10289 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICK WYLES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2719704 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12939054 |
| IRS990/PYOtherExpensesAmt | 0 | 382331 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9837019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3102035 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12939054 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 610083 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1029482 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1036644 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 12 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 12 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 592314655 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 311506378 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 540505977 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 616002944 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 953202116 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 237065187 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 616000619 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 611320380 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 8 | 362171714 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 9 | 237015222 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 10 | 592206025 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 11 | 616001218 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 10 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 11 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 8 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 9 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 10 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 11 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 585239 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 333333 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 234096 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 234096 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 220836 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 117048 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 117048 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 117048 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 8 | 117048 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 9 | 117048 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 10 | 117048 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NCH HEALTH CARE SYSTEM |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | BAPTIST HEALTH FOUNDATION RICHMOND INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | WASHINGTON AND LEE UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | THE FIRST PRESBYTERIAN CHURCH OF RICHMOND |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | WORLD VISION INTERNATIONAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | YOUTH HAVEN OF NAPLES INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | TELFORD COMMUNITY CENTER YMCA INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 7 | HAZARD COMMUNITY TECHNICAL COLLEGE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 8 | INTER-VARSITY CHRISTIAN FELLOWSHIP |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 9 | GREENBRIER HISTORICAL SOCIETY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 10 | DAVID LAWRENCE MENTAL HEALTH CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 11 | THE UNIVERSITY OF KENTUCKY MEDICAL CENTER FOR OVARIAN CANCER RESEARCH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2309888 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 231704 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2499357 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 231704 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 231704 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4513795 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4513795 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 231704 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3109440 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS IN COMPLIANCE WITH THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A FOUNDATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2731061 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3341144 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7623235 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2499357 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 585239 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 333333 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 234096 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 234096 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 220836 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 117048 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 117048 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 117048 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 117048 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 117048 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 117048 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NCH HEALTH CARE SYSTEM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BAPTIST HEALTH FOUNDATION RICHMOND INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | WASHINGTON AND LEE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | THE FIRST PRESBYTERIAN CHURCH OF RICHMOND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WORLD VISION INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | YOUTH HAVEN OF NAPLES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | TELFORD COMMUNITY CENTER YMCA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | INTER-VARSITY CHRISTIAN FELLOWSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | HAZARD COMMUNITY TECHNICAL COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | GREENBRIER HISTORICAL SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | DAVID LAWRENCE MENTAL HEALTH CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 592314655 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 311506378 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 540505977 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 616002944 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 953202116 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 237065187 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 616000619 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 362171714 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 611320380 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 237015222 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 592206025 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 350 7TH STREET NORTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 1600 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 204 W WASHINGTON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 165 |
No mirrored PDF or thumbnail assets are attached yet.