Liabilities / Assets
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 27.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$77,208,801
Up $5,284,731 (+7.3%) from 2020
Net Assets
Up$77,208,801
Up $5,284,731 (+7.3%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$5,161,589
Up $153,112 (+3.1%) from 2020
Expenses
Up$4,221,290
Up $1,593,279 (+61%) from 2020
Net Income
Down$940,299
Down $1,440,167 (-60%) from 2020
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 | $70,900,319 | $76,876,600 | ▲ $5,976,281 |
| Savings and Temporary Cash Investments | $1,023,751 | $332,201 | ▼ $691,550 |
| Total Assets | $71,924,070 | $77,208,801 | ▲ $5,284,731 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,924,070 | $77,208,801 | ▲ $5,284,731 |
| Total Net Assets Fund Balance | $71,924,070 | $77,208,801 | ▲ $5,284,731 |
| Total Liabilities and Net Assets / Fund Balance | $71,924,070 | $77,208,801 | ▲ $5,284,731 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Joseph Mcmackin | Director | $27,000 | - | $27,000 |
| Rick Wyles | Secretary/treasurer/director | $17,000 | $17,000 | $17,000 |
| Jean C Logue | President/director | $12,000 | - | $12,000 |
| Henry Ct Richmond Iii | Vice President/director | $12,000 | - | $12,000 |
| Paul Hiltz | Director | $12,000 | $12,000 | $12,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Trustbank Of America | Investment Management Fees | 765 SEAGATE DRIVE, Naples, FL 34103 | $153,539 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,726,815 |
| Other Expenses | $494,475 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,726,815 | - | - | $3,726,815 |
| Fees for Service Investment Mgmnt Fees | - | $231,832 | - | $231,832 |
| Fees for Services Legal | - | $100,158 | - | $100,158 |
| Conferences and Meetings | - | $85,296 | - | $85,296 |
| Occupancy | - | $35,307 | - | $35,307 |
| Other Expenses | - | $15,970 | - | $15,970 |
| Fees for Services Accounting | - | $11,554 | - | $11,554 |
| Information Technology | - | $9,492 | - | $9,492 |
| Office Expenses | - | $3,963 | - | $3,963 |
| Insurance | - | $903 | - | $903 |
| Total Functional Expenses | $3,726,815 | $494,475 | $0 | $4,221,290 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,221,290 |
| Expenses per Audited Statements | $3,989,458 |
| Total Expenses per Audited Statements | $3,989,458 |
| Expenses Not Reported on Financial Statements | $231,832 |
| 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 | $931,704 |
| Baptist Health Foundation Richmond Inc | Richmond, KY | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $372,681 |
| The First Presbyterian Church of Richmond | Richmond, KY | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $372,681 |
| The University of Kentucky Medical Center for Ovarian Cancer Research | Lexington, KY | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $372,681 |
| Washington and Lee University | Lexington, VA | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $372,681 |
| David Lawrence Mental Health Center | Naples, FL | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $186,341 |
| Greenbrier Historical Society | Lewisburg, VA | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $186,341 |
| Hazard Community Technical College | Hazard, KY | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $186,341 |
| Inter-varsity Christian Fellowship | Birmingham, AL | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $186,341 |
| Telford Community Center Ymca Inc | Richmond, KY | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $186,341 |
| World Vision International | Federal Way, WA | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $186,341 |
| Youth Haven of Naples Inc | Naples, FL | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $186,341 |
| 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/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 | 85296 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85296 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 153539 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 765 SEAGATE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NAPLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | US TRUSTBANK OF AMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3726815 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5161589 |
| IRS990/CYOtherExpensesAmt | 0 | 494475 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 940299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4221290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5161589 |
| 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 | 3726815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11554 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11554 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100158 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 231832 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 231832 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 34580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 35521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL HILTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK WYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY CT RICHMOND III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN C LOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH MCMACKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 27000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1353470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 721538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | 3303423 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 3726815 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3726815 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3726815 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9570954 |
| IRS990/GrossReceiptsAmt | 0 | 11429120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9492 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9492 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1858166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1858166 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 70900319 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 76876600 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6267531 |
| 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 | 71924070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77208801 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3303423 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3303423 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4344432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71924070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77208801 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3963 |
| 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 | 15970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15970 |
| 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 | 2399819 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5008477 |
| IRS990/PYOtherExpensesAmt | 0 | 228192 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2380466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2628011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5008477 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 940299 |
| 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/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1023751 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 332201 |
| 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 | 616002944 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 311506378 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 616001218 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 540505977 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 592206025 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 237015222 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 362171714 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 8 | 611320380 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 9 | 616000619 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 10 | 953202116 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 11 | 237065187 |
| 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 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 8 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 9 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 10 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 11 | 7 |
| 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 | 931704 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 372681 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 372681 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 372681 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 372681 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 186341 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 186341 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 186341 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 8 | 186341 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 9 | 186341 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 10 | 186341 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 11 | 186341 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NCH HEALTH CARE SYSTEM |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | THE FIRST PRESBYTERIAN CHURCH OF RICHMOND |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | BAPTIST HEALTH FOUNDATION RICHMOND INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | THE UNIVERSITY OF KENTUCKY MEDICAL CENTER FOR OVARIAN CANCER RESEARCH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | WASHINGTON AND LEE UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | DAVID LAWRENCE MENTAL HEALTH CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | GREENBRIER HISTORICAL SOCIETY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 7 | INTER-VARSITY CHRISTIAN FELLOWSHIP |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 8 | HAZARD COMMUNITY TECHNICAL COLLEGE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 9 | TELFORD COMMUNITY CENTER YMCA INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 10 | WORLD VISION INTERNATIONAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 11 | YOUTH HAVEN OF NAPLES INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3726815 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 231832 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3989458 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 231832 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 231832 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4344432 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4344432 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 231832 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4929757 |
| 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 | 4221290 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5161589 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9274189 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3989458 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 931704 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 372681 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 372681 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 372681 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 372681 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 186341 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 186341 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 186341 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 186341 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 186341 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 186341 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 186341 |
| 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/IRCSectionDesc | 11 | 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/NonCashAssistanceAmt | 11 | 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/PurposeOfGrantTxt | 11 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NCH HEALTH CARE SYSTEM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE FIRST PRESBYTERIAN CHURCH OF RICHMOND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BAPTIST HEALTH FOUNDATION RICHMOND INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | THE UNIVERSITY OF KENTUCKY MEDICAL CENTER FOR OVARIAN CANCER RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WASHINGTON AND LEE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | DAVID LAWRENCE MENTAL HEALTH CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | GREENBRIER HISTORICAL SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | HAZARD COMMUNITY TECHNICAL COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | INTER-VARSITY CHRISTIAN FELLOWSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | TELFORD COMMUNITY CENTER YMCA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | WORLD VISION INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | YOUTH HAVEN OF NAPLES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 592314655 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 616002944 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 311506378 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 616001218 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 540505977 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 592206025 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 237015222 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 611320380 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 362171714 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 616000619 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.