Civic Intelligence

Clay Electric Foundation Inc

EIN 61-1777637 • 501(c)3 • Keystone Heights, FL

Profile

The accumulation and disbursement of funds for charitable, educational and other worthy purposes in the 14 county service area of clay electric cooperative, inc.

PO Box 308Keystone Heights, FL 32656

www.clayelectric.com/FOUNDATIONBOARD

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$209,236

Down $28,225 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$209,236

Down $28,225 (-12%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Up

$951,425

Up $19,348 (+2.1%) from 2023

Expenses

Up

$979,650

Up $17,440 (+1.8%) from 2023

Net Income

Up

-$28,225

Up $1,908 (+6.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $224,056Liabilities 2016: $71,160Net Assets 2016: $152,8962016Assets 2017: $435,488Liabilities 2017: $3,000Net Assets 2017: $432,4882017Assets 2018: $373,550Liabilities 2018: $0Net Assets 2018: $373,5502018Assets 2019: $330,242Liabilities 2019: $0Net Assets 2019: $330,2422019Assets 2020: $323,969Liabilities 2020: $9,000Net Assets 2020: $314,9692020Assets 2021: $306,875Liabilities 2021: $0Net Assets 2021: $306,8752021Assets 2022: $282,594Liabilities 2022: $15,000Net Assets 2022: $267,5942022Assets 2023: $237,461Liabilities 2023: $0Net Assets 2023: $237,4612023Assets 2024: $209,236Liabilities 2024: $0Net Assets 2024: $209,2362024

Highlighted filing

2024

Assets$209,236
Liabilities$0
Net Assets$209,236
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $224,056Expenses 2016: $71,160Net Income 2016: $152,8962016Revenue 2017: $939,187Expenses 2017: $659,595Net Income 2017: $279,5922017Revenue 2018: $935,610Expenses 2018: $994,548Net Income 2018: -$58,9382018Revenue 2019: $918,087Expenses 2019: $961,395Net Income 2019: -$43,3082019Revenue 2020: $926,290Expenses 2020: $941,563Net Income 2020: -$15,2732020Revenue 2021: $892,614Expenses 2021: $900,708Net Income 2021: -$8,0942021Revenue 2022: $888,411Expenses 2022: $927,692Net Income 2022: -$39,2812022Revenue 2023: $932,077Expenses 2023: $962,210Net Income 2023: -$30,1332023Revenue 2024: $951,425Expenses 2024: $979,650Net Income 2024: -$28,2252024

Highlighted filing

2024

Revenue$951,425
Expenses$979,650
Net Income-$28,225
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
$209,236
Liabilities
$0
Net assets
$209,236
Revenue
$951,425
Expenses
$979,650
Net income
-$28,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$9.51$9.80$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$9.32$9.62$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.15$2.68$8.88$9.28$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$8.93$9.01$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$9.26$9.42$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$9.18$9.61$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$9.36$9.95$0.59
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.03$4.32$9.39$6.60$2.80
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.71$1.53$2.24$0.71$1.53
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$951,425
Mission and Program Overview

Mission

The accumulation and disbursement of funds for charitable, educational and other worthy purposes in the 14 county service area of clay electric cooperative, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,641$129,381▼ $28,260
Accounts Receivable$79,820$79,855▲ $35
Total Assets$237,461$209,236▼ $28,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,461$209,236▼ $28,225
Total Net Assets Fund Balance$237,461$209,236▼ $28,225
Total Liabilities and Net Assets / Fund Balance$237,461$209,236▼ $28,225
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen E BaileyPresident/board Member
Kathleen R BarrowVice-president/board Membe
Carol B KnightBoard Member
Joe BucciBoard Member
John Roberts JrBoard Member
Pam WhittleBoard Member
Susan MccoolBoard Member
Reginal L BrownSecretary/member
Dennis ChesserTreasurer/member
Revenue and Support

Revenue Composition

Contributions and Grants
$951,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$951,425
Change in Net Assets
$-28,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$951,425
Total Revenue per Form 990
$951,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$979,650
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$979,650--$979,650
Total Functional Expenses$979,650$0$0$979,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,650
Total Expenses per Audited Statements$979,650
Total Expenses per Form 990$979,650
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A WOMEN'S RESOURCE CENTER OF PALATKA FLPalatka, FL501 (c) (3)Pursuit of the Foundations Overall Mission$20,000
Alachua County Organization for Rural Needs IncBrooker, FL501 (c) (3)Pursuit of the Foundations Overall Mission$20,000
Bradford County Education Foundation IncStarke, FL501 (c) (3)Pursuit of the Foundations Overall Mission$20,000
Child Advocacy Center IncGainsville, FL501 (c) (3)Pursuit of the Foundations Overall Mission$20,000
Eldercare of Alachua County IncGainesville, FL501 (c) (3)Pursuit of the Foundations Overall Mission$20,000
Interlachen Soup Kitchen Ministries IncInterlachen, FL501 (c) (3)Pursuit of the Foundations Overall Mission$20,000
MARION COUNTY CHILDREN'S ADVOCACY CENTER INCOcala, FL501 (c) (3)Pursuit of the Foundations Overall Mission$20,000
Putnam First Cancer Fund IncPalatka, FL501 (c) (3)Pursuit of the Foundations Overall Mission$20,000
Putnam Habitat for Humanity IncPalatka, FL501 (c) (3)Pursuit of the Foundations Overall Mission$20,000
The Way Free Medical Clinic IncGreen Cove Springs, FL501 (c) (3)Pursuit of the Foundations Overall Mission$20,000
Waste Not Want Not IncOrange Park, FL501 (c) (3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$20,000
Florida Youth Challenge Academy FoundationOrange Park, FL501 (c) (3)Pursuit of the Foundations Overall Mission$16,000
American Red Cross of Northeast FloridaJacksonville, FL501 (c) (3)Pursuit of the Foundations Overall Mission$15,000
Challenge Enterprises of North Florida IncLake City, FL501 (c) (3)Pursuit of the Foundations Overall Mission$15,000
Christian Service Center of Columbia County IncLake City, FL501 (c) (3)Pursuit of the Foundations Overall Mission$15,000
Clay Behavioral Health Center IncOrange Park, FL501 (c) (3)Pursuit of the Foundations Overall Mission$15,000
Clay County Club IncOrange Park, FL501 (c) (3)Pursuit of the Foundations Overall Mission$15,000
Created Gainesville IncGainesville, FL501 (c) (3)Pursuit of the Foundations Overall Mission$15,000
Cross Creek Volunteer Fire Department IncHawthorne, FL501 (c) (3)Pursuit of the Foundations Overall Mission$15,000
Melrose Volunteer Fire Department IncMelrose, FL501 (c) (3)Pursuit of the Foundations Overall Mission$15,000
Operation Barnabas IncOrange Park, FL501 (c) (3)Pursuit of the Foundations Overall Mission$15,000
Renew Recovery CafeDaytona Beach, FL501 (c) (3)Pursuit of the Foundations Overall Mission$15,000
ST CATHERINE'S SOCIETY OF ST VINCENT DE PAULOrange Park, FL501 (c) (3)Pursuit of the Foundations Overall Mission$15,000
Seamark Ranch IncJacksonville, FL501 (c) (3)Pursuit of the Foundations Overall Mission$15,000
The Education Foundation of Alachua County IncGainesville, FL501 (c) (3)Pursuit of the Foundations Overall Mission$15,000
Fellowship of Christian AthletesGainesville, FL501 (c) (3)Pursuit of the Foundations Overall Mission$14,000
YMCA OF FLORIDA'S FIRST COAST TAKE STOCK IN CHILDRENFleming Island, FL501 (c) (3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$14,000
Communities in Schools of Bradford CountyStarke, FL501 (c) (3)Pursuit of the Foundations Overall Mission$13,500
Catholic Charities Bureau IncSt Augustine, FL501 (c) (3)Pursuit of the Foundations Overall Mission$12,500
The Education Foundation of Putnam CountyPalatka, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,500
10 Can IncMt Dora, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Basca IncOrange Park, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Camp Boggy CreekEutis, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Catholic Charities Bureau Lake City Regional OfficeLake City, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Celebration United Methodist ChurchGainsville, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Clay County 4-h Association IncGreen Cove Springs, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Clay County Habitat for HumanityMiddleburg, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
College of Central Florida Foundation IncOcala, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Columbia County Senior ServicesLake City, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Community Weatherization CoalitionGainesville, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Gainesville Thrives IncGainesville, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Hawthorne Area Resource Center IncHawthorne, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Here TomorrowNeptune Beach, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Hope4veterans IncSt Augustine, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Hunger Fight IncJacksosnville, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Interfaith Emergency Services IncOcala, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Iskcon of GainesvilleGainesville, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Knights of ColumbusKeystone Heights, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Mercy Support Services IncMiddleburg, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Partnership for Global Advancement IncStarke, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Promised Land Family MinistriesLake Butler, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Rotarians for the Development of Youth IncPalatka, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Santa Fe College Foundation IncGainesville, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Seeds of Love MinistryOrange Park, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Service Dogs for PatriotsGainesville, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Sleep in Heavenly Peace Fl Lake City ChapterLake City, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
South Putnam Christian Service Center IncCrescent City, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
The Food Pantry of Green Cove Springs IncGreen Cove Springs, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
The Foundation for Florida Gateway College IncPlacelake City, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
Unity Family Community Center IncWilliston, FL501 (c) (3)Pursuit of the Foundations Overall Mission$10,000
WOMEN'S CLUB OF KEYSTONE HEIGHTSKeystone Heights, FL501 (c) (3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
Wheelchairs 4 Kids IncTarpon Springs, FL501 (c) (3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
Dosa PlungeJacksonville, FL501 (c) (3)Pursuit of the Foundations Overall Mission$8,000
Early Learning Coalition of North Florida IncOrange Park, FL501 (c) (3)Pursuit of the Foundations Overall Mission$7,500
Epic-cure IncSt Augustine, FL501 (c) (3)Pursuit of the Foundations Overall Mission$7,500
Fort Clarke Middle School Band Boosters IncGainesville, FL501 (c) (3)Pursuit of the Foundations Overall Mission$7,500
Pay It Forward Outreach CorpOcala, FL501 (c) (3)Pursuit of the Foundations Overall Mission$7,500
Boys and Girls Club of Northeast Florida IncJacksonville, FL501 (c) (3)Pursuit of the Foundations Overall Mission$7,000
Liz Mcgrath Circle IncFort Mccoy, FL501 (c) (3)Pursuit of the Foundations Overall Mission$7,000
Foster Florida IncGainesville, FL501 (c) (3)Pursuit of the Foundations Overall Mission$6,000
Mt Carmel Community Resource Center IncPalatka, FL501 (c) (3)Pursuit of the Foundations Overall Mission$6,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The initial foundation board members were appointed by the board of trustees of clay electric cooperative, inc. Thereafter, when vacancies are to be filled or when terms expire, persons shall be appointed to respective vacancies on the board by a vote of the board of trustees of clay electric cooperative, inc. The existing foundation board may make recommendations to the board of trustees of clay electric cooperative, inc. For nominees for the foundation board.”

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

“A member of clay electric cooperative, inc.'s management presented the 2024 form 990 to the board president for review prior to filing the return and to the complete board of directors for their review at the board meeting immediately subsequent to the filing of the return.”

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

“Anually, board members are provided a copy of the conflict of interest policy for review. Board members disclose any conflicts of interest at monthly board meetings prior to deliberation and action.”

Form 990, Part VI, Section C, Line 19

“The foundation's form 990 is made available upon a reasonable request.”

Filing and Contact Details

Filer

Filer Name
Clay Electric Foundation Inc
EIN
61-1777637
Phone
3524738000
Address
PO BOX 308, KEYSTONE HEIGHTS, FL 32656

Signing Officer

Name
Stephen Bailey
Title
President
Phone
3524738000
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bailey
Formed
2015
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Cal Brantley CPA
Phone
4782751163
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors, along with management of clay electric cooperative, inc., assume responsibility for oversight of the foundation's financial statement audit and the selection of the independent auditor.”

Schedule B

“The foundation received contributions of $951,425 for the year ended december 31, 2024. These contributions were received from the participating members/consumers of clay electric cooperative, inc.'s round up program. No contributor contributed more than $5,000 during the year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation's financial statements include a disclosure that says the foundation determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service or other state taxing authorities.”

Raw XML AppendixShowing 400 of 1,082 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/FormationYr02015
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0979650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0979650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0979650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0951425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE, EDUCATIONAL AND OTHER WORTHY PURPOSES IN THE 14 COUNTY SERVICE AREA OF CLAY ELECTRIC COOPERATIVE, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0237461
IRS990/NetAssetsOrFundBalancesEOYAmt0209236
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209236
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0932077
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30133
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0962210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28225
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0951425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0951425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0932077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0892614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0926290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04590817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04590817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0951425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0932077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0888411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0892614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0926290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04590817
IRS990ScheduleA/TotalSupportAmt04590817
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesSubtotalAmt0979650
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0951425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S FINANCIAL STATEMENTS INCLUDE A DISCLOSURE THAT SAYS THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0951425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979650
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt220000
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IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt912500
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2013500
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2315000
IRS990ScheduleI/RecipientTable/CashGrantAmt248000
IRS990ScheduleI/RecipientTable/CashGrantAmt257500
IRS990ScheduleI/RecipientTable/CashGrantAmt2620000
IRS990ScheduleI/RecipientTable/CashGrantAmt277500
IRS990ScheduleI/RecipientTable/CashGrantAmt2814000
IRS990ScheduleI/RecipientTable/CashGrantAmt2916000
IRS990ScheduleI/RecipientTable/CashGrantAmt307500
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
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IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt3820000
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000
IRS990ScheduleI/RecipientTable/CashGrantAmt417000
IRS990ScheduleI/RecipientTable/CashGrantAmt4220000
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IRS990ScheduleI/RecipientTable/CashGrantAmt4410000
IRS990ScheduleI/RecipientTable/CashGrantAmt456000
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IRS990ScheduleI/RecipientTable/CashGrantAmt5020000
IRS990ScheduleI/RecipientTable/CashGrantAmt5120000
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IRS990ScheduleI/RecipientTable/CashGrantAmt5310000
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IRS990ScheduleI/RecipientTable/CashGrantAmt5710000
IRS990ScheduleI/RecipientTable/CashGrantAmt5810000
IRS990ScheduleI/RecipientTable/CashGrantAmt5910000
IRS990ScheduleI/RecipientTable/CashGrantAmt6015000
IRS990ScheduleI/RecipientTable/CashGrantAmt6115000
IRS990ScheduleI/RecipientTable/CashGrantAmt6210500
IRS990ScheduleI/RecipientTable/CashGrantAmt6310000
IRS990ScheduleI/RecipientTable/CashGrantAmt6410000
IRS990ScheduleI/RecipientTable/CashGrantAmt6520000
IRS990ScheduleI/RecipientTable/CashGrantAmt6610000
IRS990ScheduleI/RecipientTable/CashGrantAmt6720000
IRS990ScheduleI/RecipientTable/CashGrantAmt6810000
IRS990ScheduleI/RecipientTable/CashGrantAmt6910000
IRS990ScheduleI/RecipientTable/CashGrantAmt7014000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc47501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc48501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc49501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc50501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc51501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc52501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc53501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc54501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc55501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc56501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc57501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc58501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc59501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc60501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc61501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc62501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc63501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc64501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc65501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc66501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc67501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc68501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc69501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc70501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150

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