Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$79,676,620
Up $8,029,757 (+11%) from 2019
Net Assets
Up$62,373,168
Up $7,264,918 (+13%) from 2019
Liabilities
Up$17,303,452
Up $764,839 (+4.6%) from 2019
Revenue
Down$19,448,264
Down $2,608,508 (-12%) from 2019
Expenses
Down$15,467,418
Down $1,754,886 (-10%) from 2019
Net Income
Down$3,980,846
Down $853,622 (-18%) from 2019
To establish charitable funds. To provide a vehicle for donors' varied interests. To promote local philanthropy. To provide leadership and resources in addressing local challenges and opportunities.
The El Paso Community Foundation fosters philanthropy to address the unique opportunities and challenges of the El Paso, southern New Mexico, and Ciudad Juarez region as a grant maker.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $62,971,471 | $69,832,541 | ▲ $6,861,070 |
| Savings and Temporary Cash Investments | $3,442,874 | $4,418,422 | ▲ $975,548 |
| Pledges and Grants Receivable | $785,464 | $1,812,238 | ▲ $1,026,774 |
| Land, Buildings, and Equipment, Net | $635,842 | $563,523 | ▼ $72,319 |
| Prepaid Expenses and Deferred Charges | $19,915 | $136,250 | ▲ $116,335 |
| Cash and Non-Interest-Bearing Accounts | $111,045 | $61,103 | ▼ $49,942 |
| Accounts Receivable | $946,198 | $23,321 | ▼ $922,877 |
| Inventories for Sale or Use | $9,720 | $10,420 | ▲ $700 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $71,646,863 | $79,676,620 | ▲ $8,029,757 |
| Other Assets Total | $2,724,334 | $2,818,802 | ▲ $94,468 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,008,316 | $11,008,316 | → $0 |
| Other Liabilities | $3,653,780 | $3,781,290 | ▲ $127,510 |
| Grants Payable | $1,654,918 | $2,211,157 | ▲ $556,239 |
| Accounts Payable and Accrued Expenses | $221,599 | $302,689 | ▲ $81,090 |
| Total Liabilities | $16,538,613 | $17,303,452 | ▲ $764,839 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $51,632,517 | $55,088,486 | ▲ $3,455,969 |
| Net Assets Without Donor Restrictions | $3,475,733 | $7,284,682 | ▲ $3,808,949 |
| Total Net Assets Fund Balance | $55,108,250 | $62,373,168 | ▲ $7,264,918 |
| Total Liabilities and Net Assets / Fund Balance | $71,646,863 | $79,676,620 | ▲ $8,029,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $473,718 | $751,591 | $1,225,309 |
| Equipment | $72,805 | $412,009 | $484,814 |
| Land | $17,000 | - | $17,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $6,663,570 | $24,114 | ▲ $724,757 | $1,026 | $7,034,774 |
| 2019 | $5,693,995 | $33,273 | ▲ $1,165,059 | $17,680 | $6,663,570 |
| 2018 | $6,186,137 | $134,124 | ▼ $356,408 | $1,109 | $5,693,995 |
| 2017 | $4,491,296 | $1,261,488 | ▲ $777,402 | $109,903 | $6,186,137 |
| 2016 | $4,356,135 | $69,424 | ▲ $267,567 | $988 | $4,491,296 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard E Pearson | President / CEO | FT | $218,372 | $93,866 | $312,238 |
| Janice W Windle | Senior VP | FT | $107,000 | $172,173 | $279,173 |
| Carmen M Vargas | CFO | FT | $105,800 | $49,923 | $155,723 |
| Kathrin Berg | Vice President | FT | $102,025 | $47,146 | $149,171 |
| Stephanie L Otero | Vice President | FT | $93,940 | $53,607 | $147,547 |
| Name | Title |
|---|---|
| Manuel Pacillas | Chairman |
| Joe Alcantar Jr | Past Chair |
| Isha Rogers | Vice Chair |
| Chris A Cummings | Director |
| Chris Lane | Director |
| Helen Yancey | Director |
| James Magee | Director |
| Jeannine Kennedy | Director |
| Jim Ward | Director |
| John S McKee | Director |
| Judith Gaskin | Director |
| Lanelle Boling | Director |
| Laura Tate-Goldman | Director |
| Leigh V Bloss | Director |
| Lyn McKee | Director |
| Margarita Kimmel | Director |
| Mimi Gladstein | Director |
| Rebeca Ramos | Director |
| Robert V Wingo | Director |
| Ruth Gillett | Director |
| Tammy Vasilatos | Director |
| Teresa Gallardo | Director |
| Tom Hussmann | Director |
| Lillian W Crouch | Secretary |
| G Paul Porras | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| UBS Financial Svcs | Investment consultants | 750 TownCountry Blvd Ste 400, Houston, TX 77056 | $201,647 |
| WestStar Bank Wealth Management | Investment consultants | 500 N Mesa St, El Paso, TX 79901 | $125,491 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $362,435 | Market quotes |
| Total Noncash Contributions | 9 | $362,435 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,317,903 |
| Other Expenses | $5,901,606 |
| Salaries, Compensation, and Employee Benefits | $2,247,909 |
| Total Fundraising Expense | $318,559 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,520,175 | - | - | $6,520,175 |
| Current Officers, Directors, Trustees, and Key Employees | $541,742 | $276,774 | $225,336 | $1,043,852 |
| Fees for Services Other | $830,222 | $5,722 | $2,646 | $838,590 |
| Foreign Grants | $797,728 | - | - | $797,728 |
| Other Salaries and Wages | $575,734 | $183,198 | $5,742 | $764,674 |
| Interest | $466,945 | - | - | $466,945 |
| Fees for Service Investment Mgmnt Fees | - | $405,440 | - | $405,440 |
| Occupancy | $220,335 | $33,678 | $15,573 | $269,586 |
| Advertising | $190,347 | $1,120 | $518 | $191,985 |
| Pension Plan Contributions | $124,597 | $41,190 | $10,730 | $176,517 |
| Other Employee Benefits | $108,810 | $39,801 | $8,337 | $156,948 |
| Information Technology | $93,152 | $28,937 | $13,381 | $135,470 |
| Fees for Services Legal | $123,608 | $4,111 | $1,901 | $129,620 |
| Payroll Taxes | $66,382 | $27,035 | $12,501 | $105,918 |
| Depreciation Depletion | $78,615 | $16,026 | $7,410 | $102,051 |
| Office Expenses | $64,559 | $15,812 | $7,312 | $87,683 |
| Conferences and Meetings | $56,896 | $9,050 | $4,184 | $70,130 |
| Fees for Services Accounting | - | $51,615 | - | $51,615 |
| Insurance | $32,577 | $4,715 | $2,180 | $39,472 |
| Other Expenses | $10,423 | $914 | $808 | $914 |
| Total Functional Expenses | $13,999,279 | $1,149,580 | $318,559 | $15,467,418 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lubbock Christian University | Lubbock, TX | 501(c)(3) | Vision Endowing for the Future | $900,000 |
| The EPC Museum | El Paso, TX | 501(c)(3) | Musuem exhibits and accessability | $588,681 |
| University of Texas at EP | El Paso, TX | UT Medical Branch | Scholarships & Academic Excellence | $513,538 |
| El Paso Special Needs Educ | El Paso, TX | 501(c)(3) | Education special needs children | $481,549 |
| Workforce Solution Borderplex | El Paso, TX | 501(c)(3) | Services to US Prep. participants | $350,000 |
| Fndn for Diocese of El Paso | El Paso, TX | 501(c)(3) | Tuition and professional developm. | $274,845 |
| Archdiocese Galveston-Houston | Houston, TX | 501(c)(3) | Inner City & Holy Catholic Schools | $159,519 |
| El Paso Indep School District | El Paso, TX | 501(c)(3) | Develop strategic staffing model | $156,000 |
| Center ASexual & Fam Viol | El Paso, TX | 501(c)(3) | Therapy and support groups, shelter | $135,124 |
| Hope for the Future-Archdioc | San Antonio, TX | 501(c)(3) | Tuition Assist for at risk students | $124,354 |
| El Pasoans Fighting Hunger | El Paso, TX | 501(c)(3) | Access to healthy & nutritious food | $123,652 |
| El Paso Symphony Orchestra | El Paso, TX | 501(c)(3) | Music education and outreach | $114,883 |
| YWCA El Paso Del Norte Region | El Paso, TX | - | Summer Camp for Youth, COVID-19 | $105,895 |
| Radford School | El Paso, TX | 501(c)(3) | Support of programs and services | $96,610 |
| Texas Tech University Health | El Paso, TX | 501(c)(3) | Professorship Neurology & Scholarsh | $94,780 |
| StClements Episcopal Parish | El Paso, TX | 501(c)(3) | Support of programs and services | $90,742 |
| United Service Organizations | El Paso, TX | Utep | Basic needs for soldiers d/crisis | $75,000 |
| City of El Paso | El Paso, TX | 501(c)(3) | Animal svcs & police body cameras | $62,688 |
| Guiding Star of El Paso | El Paso, TX | 501(c)(3) | Pregnancy resources and crisis Pgrm | $60,600 |
| Creative Kids Inc | El Paso, TX | 501(c)(3) | AIM, ABLE, and Mural Projects | $57,000 |
| Opportunity Ctr for Homeless | El Paso, TX | 501(c)(3) | Community of Learning program | $52,849 |
| El Paso Child Guidance Center | El Paso, TX | 501(c)(3) | Mental Health intervention | $51,356 |
| Frontera Land Alliance | El Paso, TX | 501(c)(3) | Environmental projects and programs | $50,000 |
| CASA of El Paso Inc | El Paso, TX | 501(c)(3) | Advocate for abused/neglected chldn | $46,754 |
| Assistance League of El Paso | El Paso, TX | 501(c)(3) | Operation School Bell & programs | $45,300 |
| Rio Grande Cancer Foundation | El Paso, TX | 501(c)(3) | Support of programs and services | $44,113 |
| Animal Rescue League of EP | Canutillo, TX | 501(c)(3) | PAWS in detention / Spay and Neuter | $39,516 |
| Humane Society of El Paso Inc | El Paso, TX | 501(c)(3) | Medical Care for shelter animals | $38,832 |
| EP Community Action Pr BRAVO | El Paso, TX | 501(c)(3) | COVID-19 response | $38,207 |
| El Paso Border Youth Athletic | El Paso, TX | 501(c)(3) | Education and development for Youth | $35,000 |
| El Paso Baptist Clinic | El Paso, TX | 501(c)(3) | Medical care for uninsured | $33,192 |
| The Mustard Seed Community | El Paso, TX | 501(c)(3) | Food for insecure / COVID-19 relief | $32,800 |
| Candlelighters El Paso Area | El Paso, TX | 501(c)(3) | Camps and programs | $31,174 |
| El Paso Zoological Society | El Paso, TX | 501(c)(3) | community engagement d/COVID-19 | $29,000 |
| El Paso Bridges Academy | El Paso, TX | 501(c)(3) | Tuition Assist. low income students | $27,900 |
| Rescue Mission of El PasoInc | El Paso, TX | 501(c)(3) | Homeless shelter programs | $27,609 |
| American Red Cross - EP Ch | El Paso, TX | 501(c)(3) | General programs | $26,553 |
| Mike Dees Big Adventure | El Paso, TX | 501(c)(3) | Empowering youth with disabilities | $26,356 |
| First Presbyterian Church | El Paso, TX | 501(c)(3) | Programs and Services | $25,000 |
| Legacy Christian Academy | Frisco, TX | 501(c)(3) | COVID-19 PPE & Tuition assistance | $25,000 |
| Childrens Grief Center of EP | El Paso, TX | City of El Paso | Grief support & COVID19 relief | $23,100 |
| Reynolds House Inc | El Paso, TX | 501(c)(3) | Emergency and long-term housing | $22,737 |
| Kids Excel El Paso Inc | El Paso, TX | Utep | Arts education outreach program | $21,300 |
| Child Crisis Center of EP | El Paso, TX | 501(c)(3) | Emergency shelter & COVID-19 relief | $20,999 |
| The Salvation Army - El Paso | El Paso, TX | 501(c)(3) | Support of programs and services | $20,154 |
| Hospice of El Paso | El Paso, TX | 501(c)(3) | Specialized care for terminally ill | $19,962 |
| Ronald McDonald House El Paso | El Paso, TX | 501(c)(3) | Home away from home program | $19,798 |
| Americas Immigrant Advocacy | El Paso, TX | 501(c)(3) | Support for children sep. f/family | $18,776 |
| Diocesan Migrant & Refugee Sv | El Paso, TX | 501(c)(3) | Support for children sep. f/family | $18,476 |
| Hadassah El Paso | El Paso, TX | 501(c)(3) | The Women's Zionist Organization | $17,949 |
| Make a Wish Foundation EP | El Paso, TX | 501(c)(3) | Wish granting in El Paso | $17,800 |
| EP Childrens Hospital Fndn | El Paso, TX | 501(c)(3) | C.A.R.E.S. for children victims | $17,000 |
| Lee and Beaulah Moor Children | El Paso, TX | 501(c)(3) | Foster care, adoption placement | $16,800 |
| UT Medical Branch Galveston | Galveston, TX | 501(c)(3) | Tuition for EP County Medical Stud. | $16,601 |
| El Paso Holocaust Museum | El Paso, TX | El Paso ISD | Support of programs and exhibits | $15,983 |
| Loretto Academy | El Paso, TX | 501(c)(3) | Scholarships, chapel repairs | $15,748 |
| El Paso Center for Children | El Paso, TX | 501(c)(3) | Safe Haven Runaway Youth Shelter | $15,000 |
| National Jewish Center for Im | Denver, CO | 501(c)(3) | Immunology and respiratory svcs | $13,208 |
| Coalition for Life Southwest | El Paso, TX | 501(c)(3) | Crisis intervention & empower moms | $12,400 |
| Big Brothers Big Sisters EP | El Paso, TX | 501(c)(3) | Evidence-based mentoring program | $12,148 |
| Chabad Lubavitch | El Paso, TX | 501(c)(3) | Kosher food for families info | $12,000 |
| El Pasos Miracle League Inc | El Paso, TX | 501(c)(3) | Recr. Activ. for children w/disab. | $11,356 |
| Congregation BNai Zion | El Paso, TX | 501(c)(3) | Support programs and services | $10,160 |
| Braden Aboud Memorial Fndn | El Paso, TX | 501(c)(3) | Improving health & educ development | $10,000 |
| Celebration of our Mountains | El Paso, TX | 501(c)(3) | Fall 2020 Program | $10,000 |
| Con Alma Health Foundation | Santa Fe, NM | 501(c)(3) | Matched funds for purchase of PPE | $10,000 |
| Desert Spoon Food Hub | El Paso, TX | 501(c)(3) | Provide food for regional food syst | $10,000 |
| El Paso Pro Musica | El Paso, TX | 501(c)(3) | Community Engagement and Outreach | $10,000 |
| Operation Noel | El Paso, TX | 501(c)(3) | Coats for neediest children in EP | $10,000 |
| Project Vida | El Paso, TX | 501(c)(3) | Microenterprise Techn. Assistance | $10,000 |
| W Texas Responders Alliance | El Paso, TX | 501(c)(3) | Critical Incident Training Prgm | $10,000 |
| Compadres Therapy Inc | El Paso, TX | 501(c)(3) | Equine therapy & therapy horse care | $9,800 |
| Center for Adv Legal Studies | Houston, TX | 501(c)(3) | Tuition, books, educ. materials | $9,300 |
| Centro de Salud Familiar LaFe | El Paso, TX | 501(c)(3) | Clinic programs and services | $9,087 |
| EP County Historical Society | El Paso, TX | 501(c)(3) | Technology refresh | $8,976 |
| The First Tee of Greater EP | El Paso, TX | 501(c)(3) | Youth development though golf | $8,500 |
| Fab Lab El Paso | El Paso, TX | 501(c)(3) | Prosthethic workshop/STEM AHEAD | $8,300 |
| KTEP Public Radio | El Paso, TX | 501(c)(3) | Program support | $8,256 |
| Borderland Raimbow Center | El Paso, TX | 501(c)(3) | LGBTQ & Border Heroes Playing Cards | $8,000 |
| Ciudad Nueva Community Outr | El Paso, TX | 501(c)(3) | Familiy resource center outreach | $8,000 |
| Fellowship Christian Athletes | El Paso, TX | 501(c)(3) | Scholarships, transport. & bibles | $8,000 |
| Border AIDS Partnership | El Paso, TX | 501(c)(3) | HIV/AIDS Education and Prevention | $7,890 |
| Border Art Residency | El Paso, TX | 501(c)(3) | Support residents and projects | $7,430 |
| Armed Services YMCA | El Paso, TX | 501(c)(3) | Summer camp and general programs | $7,229 |
| ImpactPrograms of Excellence | El Paso, TX | 501(c)(3) | Support of Programs of Excellence | $6,994 |
| United Jewish Appeal Philanth | New York, NY | 501(c)(3) | Support of programs and services | $6,604 |
| El Paso Museum of History | El Paso, TX | 501(c)(3) | Support of programs and exhibits | $6,498 |
| Annunciation House | El Paso, TX | 501(c)(3) | Programs and services for shelter | $6,300 |
| Fndn for EP Community College | El Paso, TX | 501(c)(3) | Buddy walk support | $6,000 |
| Yucca Council Boy Scouts | El Paso, TX | 501(c)(3) | Support of Programs and Services | $5,983 |
| Texas A & M University | Canyon, TX | 501(c)(3) | Scholarship Program | $5,708 |
| National Society of the Arts | El Paso, TX | 501(c)(3) | Support of programs and services | $5,487 |
| La Posada Home | El Paso, TX | 501(c)(3) | Women and children shelter pgrms | $5,300 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,710 |
| Fundraising Gross Income | $7,978 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Whole Hog | $160,379 | $5,305 | $23,565 | $-18,260 |
| Total Events | $160,379 | $5,305 | $31,710 | $-26,405 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Agencies liability | $2,078,171 |
| Liability under Unitrust agreement | $1,587,271 |
| Deferred compensation | $115,848 |
“The audited financial statements and Form 990 are reviewed by the El Paso Community Foundation (EPCF) audit committee. Before filing, a copy of Form 990 is made available for its review to each Director a few days prior to the scheduled Board meeting. At such meeting, the Form 990 is presented by the auditor and internal accountant of EPCF for review and discussion.”
“At the EPCFs annual meeting, each Director and committee member is provided with the policy and a form to complete and disclose all relationships and activities that might cause conflict.”
“The Executive Review Committee of EPCF evaluates the Presidents performance annually. It also reviews the Presidents job description with the President. The committee uses comparable data from other foundations to recommend a compensation package to the Board of Directors.”
“The Executive Review Committee of EPCF also evaluates and reviews the performance of all other officers and key employees in accordance with the Presidents recommendations and utilizing comparable data from other foundations and similar organizations and recommends a compensation package to the Board of Directors. The Board of Directors' decision is documented in its meeting minutes.”
“EPCF makes available its Audited Financial Statements through its website. Governing documents, Conflict of Interest Policy, Form 990 and Form 990-T are made available upon written or verbal request.”
“Coronavirus Relief Programs - El Paso Community Foundation supported the El Paso and West Rexas comunity during the COVID-19 pandemic by assisting approximately ____ people impacted by the virus, through direct financial assistance, providing meals to clinicians and other healthcare workers, equipping frontline personnel with N-95 masks, and providing assistance to displaced food industry workers.The Teacher Pipeline Fund supports the work of a El Paso Teacher Preparation Community of Practice created to ensure an equitable education system that meets the needs of all students in the region. The goal is for 100% of new teachers hired by districts in the El Paso region must be trained in sustainable, high-quality programs, and those teachers must be effective and retained. The initiative includes four strategic areas: recruitment into the profession, high quality teacher preparation programs, a year-long paid residency, and early career teacher mentorship.”
“OTHER PROGRAM SERVICES 4: Coronavirus Relief Programs - El Paso Community Foundation supported the El Paso and West Texas community during the COVID-19 pandemic by assisting approximately 1211 people impacted by the virus, through direct financial assistance, providing meals to clinicians and other healthcare workers, equipping frontline personnel with N-95 masks, and providing assistance to displaced food industry workers. OTHER PROGRAM SERVICES 5: The Teacher Pipeline Fund supports the work of a El Paso Teacher Preparation Community of Practice created to ensure an equitable education system that meets the needs of all students in the region. The goal is for 100% of new teachers hired by districts in the El Paso region must be trained in sustainable, high-quality programs, and those teachers must be effective and retained. The initiative includes four strategic areas: recruitment into the profession, high quality teacher preparation programs, a year-long paid residency, and early career teacher mentorship.”
“The permanent endowment funds will be used to support the Foundation's charitable mission and purposes and to fulfill the donors' intentions.The information provided in Part V applies to permanent endowments only.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 302689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 946198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The El Paso Community Foundation fosters philanthropy to address the unique opportunities and challenges of the El Paso, southern New Mexico, and Ciudad Juarez region as a grant maker. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 190347 |
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| IRS990/AllOtherContributionsAmt | 0 | 9891716 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carmen M Vargas |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9155334020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 N Oregon St 2nd Floor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | El Paso |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61103 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 225336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 276774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 541742 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1043852 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4184 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9050 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56896 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70130 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201647 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125491 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 750 TownCountry Blvd Ste 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 N Mesa St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | El Paso |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79901 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UBS Financial Svcs |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WestStar Bank Wealth Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Investment consultants |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Investment consultants |
| IRS990/ContriRptFundraisingEventAmt | 0 | 155074 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14632060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7317903 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4435824 |
| IRS990/CYOtherExpensesAmt | 0 | 5901606 |
| IRS990/CYOtherRevenueAmt | 0 | 102472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 277908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3980846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2247909 |
| IRS990/CYTotalExpensesAmt | 0 | 15467418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 318559 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19448264 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7410 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16026 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102051 |
| IRS990/Desc | 0 | The Foundation serves the general charitable, educational, and scientific needs of El Paso and surrounding areas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51632517 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55088486 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10448062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51615 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1901 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4111 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 123608 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 129620 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 830222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 838590 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 405440 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 90194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 56419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 43807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 47146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 53607 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard E Pearson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Janice W Windle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carmen M Vargas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathrin Berg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephanie L Otero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Manuel Pacillas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Isha Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | G Paul Porras |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lillian W Crouch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joe Alcantar Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Leigh V Bloss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lanelle Boling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Chris A Cummings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Teresa Gallardo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Judith Gaskin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ruth Gillett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mimi Gladstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tom Hussmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jeannine Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Margarita Kimmel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Chris Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | James Magee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | John S McKee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Lyn McKee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Rebeca Ramos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Laura Tate-Goldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Tammy Vasilatos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Jim Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Robert V Wingo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Helen Yancey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 222044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 222754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 111916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 102025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 93940 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Senior VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 155074 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7978 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3006158 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 2198463 |
| IRS990/GrantAmt | 0 | 6141075 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1654918 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2211157 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6520175 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6520175 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30929615 |
| IRS990/GrossReceiptsAmt | 0 | 47410173 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 5350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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