Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2014 • EIN 68-0416404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$25,757,347
Up $3,113,970 (+14%) from 2013
Net Assets
Up$25,016,126
Up $3,067,528 (+14%) from 2013
Liabilities
Up$741,221
Up $46,442 (+6.7%) from 2013
Revenue
Up$3,580,242
Up $357,752 (+11%) from 2013
Expenses
Down$2,280,024
Down $314,172 (-12%) from 2013
Net Income
Up$1,300,218
Up $671,924 (+107%) from 2013
The tahoe truckee community foundation connects people and opportunities, generating resources to build a more caring, creative, and effective commnunity.
To enhance the quality of life in the truckee/tahoe area through philanthropy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,097,922 | $18,100,544 | ▲ $2,002,622 |
| Savings and Temporary Cash Investments | $2,255,788 | $2,501,052 | ▲ $245,264 |
| Land, Buildings, and Equipment, Net | $985,355 | $1,749,978 | ▲ $764,623 |
| Investments Other Securities | $1,325,806 | $1,582,570 | ▲ $256,764 |
| Cash and Non-Interest-Bearing Accounts | $154,216 | $316,047 | ▲ $161,831 |
| Other Notes and Loans Receivable, Net | $0 | $250,000 | ▲ $250,000 |
| Pledges and Grants Receivable | $104,074 | $73,462 | ▼ $30,612 |
| Prepaid Expenses and Deferred Charges | $16,352 | $8,973 | ▼ $7,379 |
| Total Assets | $22,643,377 | $25,757,347 | ▲ $3,113,970 |
| Other Assets Total | $1,703,864 | $1,174,721 | ▼ $529,143 |
| Liabilities | |||
| Other Liabilities | $601,561 | $678,487 | ▲ $76,926 |
| Accounts Payable and Accrued Expenses | $89,468 | $59,434 | ▼ $30,034 |
| Grants Payable | $3,750 | $3,300 | ▼ $450 |
| Total Liabilities | $694,779 | $741,221 | ▲ $46,442 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,999,004 | $19,835,936 | ▲ $3,836,932 |
| Permanently Rstr Net Assets | $3,316,958 | $4,035,358 | ▲ $718,400 |
| Temporarily Rstr Net Assets | $2,632,636 | $1,144,832 | ▼ $1,487,804 |
| Total Net Assets Fund Balance | $21,948,598 | $25,016,126 | ▲ $3,067,528 |
| Total Liabilities and Net Assets / Fund Balance | $22,643,377 | $25,757,347 | ▲ $3,113,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,276,665 | $5,609 | $1,282,274 |
| Land | $287,819 | - | $287,819 |
| Leasehold Improvements | $135,102 | $91,361 | $226,463 |
| Equipment | $50,392 | $81,886 | $132,278 |
| Other Securities | $1,582,570 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,379,020 | $107,789 | ▲ $369,045 | $-113,065 | $2,673,633 |
| 2012 | $2,170,304 | $22,210 | ▲ $276,190 | $-128,654 | $2,379,020 |
| 2011 | $186,128 | $1,974,776 | ▲ $25,388 | $-138,932 | $2,170,304 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacy Caldwell | CEO | FT | $125,000 | $125,000 |
| Name | Title |
|---|---|
| Steve Gross | Chairman |
| Andy Wirth | Board Member |
| Bob Richards | Board Member |
| Brad Koch | Board Member |
| David Hansen | Board Member |
| Douglas Dale | Board Member |
| Geoff Edelstein | Board Member |
| Kathryn Rohlf | Board Member |
| Michael Sabarese | Board Member |
| Paquita Bath | Board Member |
| Patti Boxeth | Board Member |
| Wally Auerbach | Secretary |
| Craig Lundin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mark Hollerbach | Construction Cost | - | $218,348 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $507,343 | Fair Market Value |
| Total Noncash Contributions | 9 | $507,343 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,298,906 |
| Other Expenses | $575,020 |
| Salaries, Compensation, and Employee Benefits | $406,098 |
| Total Fundraising Expense | $152,288 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,298,906 | - | - | $1,298,906 |
| Other Salaries and Wages | $149,057 | $56,851 | $33,807 | $239,715 |
| Fees for Service Investment Mgmnt Fees | $133,788 | - | - | $133,788 |
| Current Officers, Directors, Trustees, and Key Employees | $77,726 | $29,645 | $17,629 | $125,000 |
| Fees for Services Other | $58,881 | $15,369 | $8,882 | $83,132 |
| Advertising | $22,235 | $5,430 | $29,704 | $57,369 |
| Office Expenses | $17,926 | $6,837 | $4,065 | $28,828 |
| Other Expenses | $16,968 | $6,472 | $24,636 | $24,636 |
| Payroll Taxes | $14,898 | $5,682 | $3,379 | $23,959 |
| Occupancy | $13,198 | $5,034 | $2,993 | $21,225 |
| Depreciation Depletion | $12,488 | $4,763 | $2,832 | $20,083 |
| Conferences and Meetings | $12,192 | $4,650 | $2,765 | $19,607 |
| All Other Expenses | $9,151 | $6,551 | $2,576 | $18,278 |
| Other Employee Benefits | $10,834 | $4,132 | $2,458 | $17,424 |
| Insurance | $9,628 | $3,672 | $2,184 | $15,484 |
| Fees for Services Accounting | - | $11,737 | - | $11,737 |
| Total Functional Expenses | $1,943,202 | $184,534 | $152,288 | $2,280,024 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,280,024 |
| Expenses per Audited Statements | $1,850,950 |
| Total Expenses per Audited Statements | $1,850,950 |
| Expenses Not Reported on Financial Statements | $429,074 |
| Other Expense Adjustments | $295,286 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | 501(c)(3) | Environment, Recreation, Animal Welfare | $150,000 |
| - | - | 501(c)(3) | Education, Youth Development | $67,900 |
| - | - | 501(c)(3) | Health and Human Services | $53,750 |
| - | - | 501(c)(3) | Health and Human Services | $42,575 |
| - | - | 501(c)(3) | Education, Youth Development | $41,250 |
| - | - | 501(c)(3) | Education, Youth Development | $33,900 |
| - | - | 501(c)(3) | Health and Human Services | $33,600 |
| - | - | 501(c)(3) | Education, Youth Development | $29,000 |
| - | - | 501(c)(3) | Arts, Culture, Civic, Public Benefit | $28,450 |
| - | - | 501(c)(3) | Health and Human Services | $26,600 |
| - | - | 501(c)(3) | Environment, Recreation, Animal Welfare | $22,500 |
| - | - | 501(c)(3) | Health and Human Services | $22,500 |
| - | - | 501(c)(3) | Education, Youth Development | $20,000 |
| - | - | 501(c)(3) | Environment, Recreation, Animal Welfare | $20,000 |
| - | - | 501(c)(3) | Environment, Recreation, Animal Welfare | $18,503 |
| - | - | 501(c)(3) | Education, Youth Development | $18,500 |
| - | - | 501(c)(3) | Health and Human Services | $17,100 |
| - | - | 501(c)(3) | Education, Youth Development | $15,750 |
| - | - | 501(c)(3) | Health and Human Services | $15,260 |
| - | - | 501(c)(3) | Arts, Culture, Civic, Public Benefit | $15,000 |
| - | - | 501(c)(3) | Health and Human Services | $13,750 |
| - | - | 501(c)(3) | Education, Youth Development | $13,000 |
| - | - | 501(c)(3) | Health and Human Services | $12,500 |
| - | - | 501(c)(3) | Education, Youth Development | $12,150 |
| - | - | 501(c)(3) | Environment, Recreation, Animal Welfare | $10,800 |
| - | - | 501(c)(3) | Arts, Culture, Civic, Public Benefit | $10,000 |
| - | - | 501(c)(3) | Education, Youth Development | $10,000 |
| - | - | 501(c)(3) | Education Youth Development | $10,000 |
| - | - | 501(c)(3) | Education, Youth Development | $8,996 |
| - | - | 501(c)(3) | Education, Youth Development | $8,500 |
| - | - | 501(c)(3) | Education, Youth Development | $8,350 |
| - | - | 501(c)(3) | Education, Youth Development | $8,000 |
| - | - | 501(c)(3) | Environment, Recreation, Animal Welfare | $8,000 |
| - | - | 501(c)(3) | Arts, Culture, Civic, Public Benefit | $7,500 |
| - | - | 501(c)(3) | Arts, Culture, Civic, Public Benefit | $7,500 |
| - | - | 501(c)(3) | Environment, Recreation, Animal Welfare | $6,050 |
| - | - | 501(c)(3) | Arts, Culture, Civic, Public Benefit | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,879 |
| Fundraising Direct Expenses | $23,638 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,014 | $22,014 | $1,100 | $20,914 |
| Event 2 | $19,865 | $19,865 | $15,183 | $4,682 |
| Total Events | $51,879 | $51,879 | $23,638 | $28,241 |
| Liability | Amount |
|---|---|
| Line of Credit | $563,500 |
| Construction Cost Payable | $90,549 |
| Accrued Interest | $24,438 |
“Staff is responsible for completing and filing the form 990, which is reviewed by management staff and the executive director. Prior to its filing, a draft is e-mailed to all board members. Their comments, questions and concerns are solicited and considered prior to being completed and submitted.”
“Conflict of interest forms are turned into and reviewed by ceo. Any conflicts are discussed with the board member, staff member or volunteer and appropriate action is taken.”
“Officers and key employees are subject to an annual performance review. Bi-annually, a sub-committe of the board does an in-depth review of the compensation of such employees and compares the salaries to the surveys published by both the council on foundations and the league of california community foundations. The process and results are documented in the employee personnel files.”
“All documents are available upon request to the organization.”
“Change in value of beneficial interest in charitable trusts -32,892.”
“The foundation has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant and this process has remained consistent with prior year.”
“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the foundation to report information regarding its exposure to various tax positions taken by the foundation. Management has determined whether any tax positions have met the recognition threshold and has measured the foundation's exposure to those tax positions. Management believes that the foundation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”
“Change in value of beneficial interest in charitable trusts -32,892.”
“Agency fund income 1,013,686.”
“Agency fund grants 295,286.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59434 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE IN THE TRUCKEE/TAHOE AREA THROUGH PHILANTHROPY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29704 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5430 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57369 |
| IRS990/AllOtherContributionsAmt | 0 | 2110702 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2576 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9151 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STACY CALDWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5305871776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11071 DONNER PASS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TRUCKEE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96161 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29645 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77726 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2765 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4650 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12192 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19607 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 218348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 5120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | INCLINE VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 89450 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MARK HOLLERBACH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION COST |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2110702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1298906 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1293148 |
| IRS990/CYOtherExpensesAmt | 0 | 575020 |
| IRS990/CYOtherRevenueAmt | 0 | 176392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1300218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406098 |
| IRS990/CYTotalExpensesAmt | 0 | 2280024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3580242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2832 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4763 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20083 |
| IRS990/Desc | 0 | AS THE LARGEST GRANTMAKING ORGANIZATION IN THE LAKE TAHOE REGION, TAHOE TRUCKEE COMMUNITY FOUNDATION IS A CATALYST FOR STRENGTHENING OUR COMMUNITY THROUGH EFFECTIVE PHILANTHROPY AND CIVIC ENGAGEMENT. WE MOBILIZE RESOURCES,PROMOTE PHILANTHROPY, AND PROVIDE LEADERSHIP ON VITAL ISSUES IN THE TRUCKEE AND NORTH LAKE TAHOE REGION. WE LOOK FOR CHARITABLE PROJECTS THAT MAKE A LASTING DIFFERENCE AND COMMIT OUR RESOURCES TO THESE PROJECTS. WE HELP PEOPLE CREATE A LEGACY TO THE COMMUNITY THROUGH CHARITABLE GIVING WITHIN THEIR WILLS AND TRUSTS. WE ENCOURAGE INDIVIDUALS OF BOTH MODEST AND SUBSTANTIAL MEANS TO CONTRIBUTE TO A PERMANENT ENDOWMENT THAT ADDRESSES THE CHANGING NEEDS AND OPPORTUNITIES OF OUR REGION, MULTIPLYING THE IMPACT OF INDIVIDUAL GIVING BY POOLING RESOURCES FOR THE COMMON GOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1943202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11737 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11737 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8882 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15369 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83132 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 133788 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 133788 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATTI BOXETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAQUITA BATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALLY AUERBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG LUNDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN ROHLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL SABARESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLAS DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDY WIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEOFF EDELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STACY CALDWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23638 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51879 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 808762 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1298906 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3750 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1298906 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1298906 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5941635 |
| IRS990/GrossReceiptsAmt | 0 | 8736753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2184 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15484 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 484386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 484386 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1325806 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1582570 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16097922 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18100544 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 985355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1749978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1928834 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5132873 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE TAHOE TRUCKEE COMMUNITY FOUNDATION CONNECTS PEOPLE AND OPPORTUNITIES, GENERATING RESOURCES TO BUILD A MORE CARING, CREATIVE, AND EFFECTIVE COMMNUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21948598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25016126 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 808762 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 808762 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28241 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28241 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1800202 |
| IRS990/NoncashContributionsAmt | 0 | 507343 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2993 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21225 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4065 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28828 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1703864 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1174721 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -32892 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2458 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17424 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-PROFIT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10530 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3848 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 24636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24636 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 601561 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 678487 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 148151 |
| IRS990/OtherRevenueTotalAmt | 0 | 148151 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149057 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239715 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 250000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5682 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23959 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3316958 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4035358 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 104074 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73462 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8973 |
| IRS990/PrincipalOfficerNm | 0 | STACY CALDWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2162702 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1577233 |
| IRS990/PYInvestmentIncomeAmt | 0 | 812108 |
| IRS990/PYOtherExpensesAmt | 0 | 613372 |
| IRS990/PYOtherRevenueAmt | 0 | 247680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 628294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403591 |
| IRS990/PYTotalExpensesAmt | 0 | 2594196 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3222490 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1300218 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2255788 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2501052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2110702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2162702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3921023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3439806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1112232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12746465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 484386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 480960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2232097 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 176392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219864 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172067 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41294 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 857297 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10126525 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2619940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2110702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2162702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3921023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3439806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1112232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12746465 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15835859 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.