Civic Intelligence

Desoto Regional Health System Foundation

EIN 72-1491325 • 501(c)3 • Mansfield, LA

Profile

The development, management, and distribution of gifts to assist desoto regional health system in providing excellence in health care for the communities we serve.

207 Jefferson StreetMansfield, LA 71052

www.desotoregional.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

65th percentile

$42,329

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

96th percentile

176%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

541%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$532,944

Up $339,595 (+176%) from 2023

Liabilities

Flat

$8,386

Flat from 2023

Net Assets

Up

$524,558

Up $339,595 (+184%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin97th percentile

Revenue

Up

$385,888

Up $325,695 (+541%) from 2023

Expenses

Up

$46,297

Up $6,381 (+16%) from 2023

Net Income

Up

$339,591

Up $319,314 (+1575%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2010: $244,928Liabilities 2010: $8,757Net Assets 2010: $236,1712010Assets 2011: $497,166Liabilities 2011: $8,694Net Assets 2011: $488,4722011Assets 2012: $669,186Liabilities 2012: $8,867Net Assets 2012: $660,3192012Assets 2013: $707,345Liabilities 2013: $16,067Net Assets 2013: $691,2782013Assets 2014: $224,139Liabilities 2014: $23,445Net Assets 2014: $200,6942014Assets 2015: $130,264Liabilities 2015: $16,018Net Assets 2015: $114,2462015Assets 2016: $154,920Liabilities 2016: $15,973Net Assets 2016: $138,9472016Assets 2017: $129,228Liabilities 2017: $5,764Net Assets 2017: $123,4642017Assets 2018: $145,711Liabilities 2018: $6,396Net Assets 2018: $139,3152018Assets 2019: $153,136Liabilities 2019: $0Net Assets 2019: $153,1362019Assets 2020: $125,882Liabilities 2020: $8,077Net Assets 2020: $117,8052020Assets 2021: $167,268Liabilities 2021: $8,147Net Assets 2021: $159,1212021Assets 2022: $173,066Liabilities 2022: $8,380Net Assets 2022: $164,6862022Assets 2023: $193,349Liabilities 2023: $8,386Net Assets 2023: $184,9632023Assets 2024: $532,944Liabilities 2024: $8,386Net Assets 2024: $524,5582024

Highlighted filing

2024

Assets$532,944
Liabilities$8,386
Net Assets$524,558
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $286,551Expenses 2010: $206,463Net Income 2010: $80,0882010Expenses 2011: $289,2342011Expenses 2012: $194,3282012Expenses 2013: $68,7942013Revenue 2014: $71,815Expenses 2014: $562,399Net Income 2014: -$490,5842014Revenue 2015: $101,260Expenses 2015: $187,708Net Income 2015: -$86,4482015Revenue 2016: $42,812Expenses 2016: $18,111Net Income 2016: $24,7012016Revenue 2017: $35,542Expenses 2017: $51,026Net Income 2017: -$15,4842017Revenue 2018: $42,199Expenses 2018: $26,348Net Income 2018: $15,8512018Revenue 2019: $60,974Expenses 2019: $47,153Net Income 2019: $13,8212019Revenue 2020: $112,216Expenses 2020: $147,547Net Income 2020: -$35,3312020Revenue 2021: $76,382Expenses 2021: $35,066Net Income 2021: $41,3162021Revenue 2022: $73,955Expenses 2022: $68,390Net Income 2022: $5,5652022Revenue 2023: $60,193Expenses 2023: $39,916Net Income 2023: $20,2772023Revenue 2024: $385,888Expenses 2024: $46,297Net Income 2024: $339,5912024

Highlighted filing

2024

Revenue$385,888
Expenses$46,297
Net Income$339,591
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
$532,944
Liabilities
$8,386
Net assets
$524,558
Revenue
$385,888
Expenses
$46,297
Net income
$339,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.08$5.25$3.86$0.46$3.40
2023Summary only. Only limited summary data is available for this year.$1.93$0.08$1.85$0.60$0.40$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$0.74$0.68$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.08$1.59$0.76$0.35$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.08$1.18$1.12$1.48$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.61$0.47$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.06$1.39$0.42$0.26$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.36$0.51$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.39$0.43$0.18$0.25
2015Summary only. Only limited summary data is available for this year.$1.30$0.16$1.14$1.01$1.88$0.86
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.23$2.01$0.72$5.62$4.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.16$6.91$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.09$6.60$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.09$4.88$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.09$2.36$2.87$2.06$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$435,192
Mission and Program Overview

Mission

The development, management, and distribution of gifts to assist desoto regional health system in providing excellence in health care for the communities we serve.

The development, management, and distribution of gifts to assist desoto regional health system in providing excellence in health care for the communities we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$333,333-
Cash and Non-Interest-Bearing Accounts$193,349$199,611▲ $6,262
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,353$532,944▲ $339,591
Other Assets Total$4$0▼ $4
Liabilities
Accounts Payable and Accrued Expenses$8,386$8,386→ $0
Total Liabilities$8,386$8,386→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,967$524,558▲ $339,591
Total Net Assets Fund Balance$184,967$524,558▲ $339,591
Total Liabilities and Net Assets / Fund Balance$193,353$532,944▲ $339,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,639$2,639
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Terri ByrdExecutive Director$42,329$42,329

Board Members and Trustees

NameTitle
Deborah DeesChairman
Becky LawsonDirector
Blaine HodgesDirector
Carol AdamsDirector
Debra DillardDirector
Jill HeardDirector
John RussellDirector
Leia BurfordDirector
Missy LawrenceDirector
Richard WilkinsonDirector
Scott TaylorDirector
Ted BrasherDirector
Tyler RambinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$348,528
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$37,242
All Other Contributions
$348,528
Change in Net Assets
$339,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,888
Revenue Not Reported on Form 990
$49,304
Total Revenue per Audited Statements
$435,192
Total Revenue per Form 990
$385,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,329
Grants and Similar Amounts Paid$2,520
Other Expenses$1,448
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,329-$42,329
Grants to Domestic Orgs$2,520--$2,520
Office Expenses-$745-$745
Fees for Services Other-$703-$703
Total Functional Expenses$2,520$43,777$0$46,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$95,601
Expenses Not Reported on Form 990$49,304
Expenses per Audited Statements$46,297
Total Expenses per Form 990$46,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,596
Fundraising Direct Expenses$48,579
Gaming Gross Income$4,950
Gaming Direct Expenses$725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorship$32,018$32,018$2,695$29,323
Bbq$17,542$17,542$16,706$836
Total Events$77,910$77,910$46,761$31,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The foundation has no committees authorized to act on behalf of the governing body”

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

“Board member, deborah dees, and foundation executive director review irs form 990 prior to filing the return. The board meets quarterly.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Desoto Regional Health System Foundation
EIN
72-1491325
Phone
3188724610
Address
207 JEFFERSON STREET, MANSFIELD, LA 71052

Signing Officer

Name
Terri Byrd
Title
Executive Director
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Russell
Formed
1994
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
35

Preparer

Firm
Lester Miller & Wells
Address
3600 Bayou Rapides, Alexandria, LA 71303
Preparer
Karlie Brister
Phone
3184871450
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fund raising direct expenses $49304”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fund raising direct expenses $49304”

Raw XML AppendixShowing 400 of 513 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/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FormationYr01994
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048579
IRS990/FundraisingGrossIncomeAmt081596
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0725
IRS990/GamingGrossIncomeAmt04950
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02520
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02520
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0435192
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DEVELOPMENT, MANAGEMENT, AND DISTRIBUTION OF GIFTS TO ASSIST DESOTO REGIONAL HEALTH SYSTEM IN PROVIDING EXCELLENCE IN HEALTH CARE FOR THE COMMUNITIES WE SERVE
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0184967
IRS990/NetAssetsOrFundBalancesEOYAmt0524558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033017
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04225
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04225
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0184967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0524558
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OfficeExpensesGrp/TotalAmt0745
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02376
IRS990/PYInvestmentIncomeAmt0112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06351
IRS990/PYOtherRevenueAmt035575
IRS990/PYRevenuesLessExpensesAmt020277
IRS990/PYSalariesCompEmpBnftPaidAmt031189
IRS990/PYTotalExpensesAmt039916
IRS990/PYTotalRevenueAmt060193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0339591
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348528
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0720500565
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0544
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DESOTO HOSPITAL ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0544
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherExpensesIncludedAmt049304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02639
IRS990ScheduleD/OtherRevenueAmt049304
IRS990ScheduleD/RevenueNotReportedAmt049304
IRS990ScheduleD/RevenueSubtotalAmt0385888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING DIRECT EXPENSES $49304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING DIRECT EXPENSES $49304
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalRevenuePerForm990Amt0385888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095601
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPONSORSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleG/MailSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER, DEBORAH DEES, AND FOUNDATION EXECUTIVE DIRECTOR REVIEW IRS FORM 990 PRIOR TO FILING THE RETURN. THE BOARD MEETS QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false

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