Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
The Summit Foundation
990 • Fiscal year 2020 • EIN 74-2341399
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$18,792,311
Up $3,192,846 (+20%) from 2019
Net Assets
Up$18,082,069
Up $3,281,295 (+22%) from 2019
Liabilities
Down$710,242
Down $88,449 (-11%) from 2019
Revenue And Expenses
Revenue
Up$8,053,681
Up $2,863,361 (+55%) from 2019
Expenses
Up$4,947,112
Up $534,899 (+12%) from 2019
Net Income
Up$3,106,569
Up $2,328,462 (+299%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Jul 9, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $10,262,969
Mission and Program Overview
Mission
The summit foundation is the leading organization in inspiring people and mobilizing resources to improve and enrich the lives of individuals in summit county and neighboring communities.
Supporting qualified tax-exempt organizations
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,025,238 | $14,017,835 | ▲ $1,992,597 |
| Pledges and Grants Receivable | $2,628,995 | $2,647,006 | ▲ $18,011 |
| Cash and Non-Interest-Bearing Accounts | $751,290 | $1,955,844 | ▲ $1,204,554 |
| Land, Buildings, and Equipment, Net | $59,984 | $50,568 | ▼ $9,416 |
| Accounts Receivable | $41,776 | $25,400 | ▼ $16,376 |
| Prepaid Expenses and Deferred Charges | $34,858 | $23,333 | ▼ $11,525 |
| Total Assets | $15,599,465 | $18,792,311 | ▲ $3,192,846 |
| Other Assets Total | $57,324 | $72,325 | ▲ $15,001 |
| Liabilities | |||
| Deferred Revenue | $685,998 | $468,907 | ▼ $217,091 |
| Grants Payable | $33,600 | $142,575 | ▲ $108,975 |
| Escrow Account Liability | $57,324 | $72,325 | ▲ $15,001 |
| Accounts Payable and Accrued Expenses | $21,769 | $26,435 | ▲ $4,666 |
| Total Liabilities | $798,691 | $710,242 | ▼ $88,449 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,171,779 | $16,131,761 | ▲ $3,959,982 |
| Net Assets With Donor Restrictions | $2,628,995 | $1,950,308 | ▼ $678,687 |
| Total Net Assets Fund Balance | $14,800,774 | $18,082,069 | ▲ $3,281,295 |
| Total Liabilities and Net Assets / Fund Balance | $15,599,465 | $18,792,311 | ▲ $3,192,846 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $50,568 | $123,642 | $174,210 |
| Leasehold Improvements | $0 | $22,185 | $22,185 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $12,216,592 | $3,780,974 | ▲ $714,489 | - | $14,772,411 |
| 2018 | $11,214,875 | $2,086,557 | ▲ $639,206 | - | $12,216,592 |
| 2017 | $11,385,811 | $1,012,409 | ▲ $732,647 | - | $11,214,875 |
| 2016 | $10,225,091 | $1,474,778 | ▲ $1,108,779 | - | $11,385,811 |
| 2015 | $8,569,657 | $1,843,860 | ▲ $867,632 | - | $10,225,091 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne Bistranin | Executive Director | FT | $133,046 | $5,785 | $138,831 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Spiers | Immediate Past President |
| Kevin Mcdonald | Past President |
| Cindy Bargell | President |
| Andy Aerenson | Trustee |
| Barb Rankin | Trustee |
| Brian Binge | Trustee |
| Carre Warner | Trustee |
| Chris Banas | Trustee |
| Deb Crook | Trustee |
| Dustin Lyman | Trustee |
| Ed Casias | Trustee |
| Jack Wolfe | Trustee |
| Jen Cawley | Trustee |
| Jody Churich | Trustee |
| John Buhler | Trustee |
| Julie Magilocchetti | Trustee |
| Julie Mccluskie | Trustee |
| Kelly Renoux | Trustee |
| Mara Sheldon | Trustee |
| Mike Dudick | Trustee |
| Mike Schilling | Trustee |
| Nick Brinkman | Trustee |
| Peggy Hiller | Trustee |
| Steve Deppe | Trustee |
| Steve Shapiro | Trustee |
| Steven Smith | Trustee |
| Susan Propper | Trustee |
| Thomas Davidson | Trustee |
| Lucy Kay | Secretary |
| David Hughes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,593,031
- Program Service Revenue
- $0
- Investment Income
- $460,650
- Other Revenue
- $0
- All Other Contributions
- $7,229,676
- Change in Net Assets
- $3,106,569
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,053,681
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $188,512
- Total Revenue per Audited Statements
- $8,242,193
- Total Revenue per Form 990
- $8,053,681
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,064,310 |
| Salaries, Compensation, and Employee Benefits | $687,398 |
| Other Expenses | $195,404 |
| Total Fundraising Expense | $143,294 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,769,810 | - | - | $3,769,810 |
| Other Salaries and Wages | $201,259 | $123,614 | $59,682 | $384,555 |
| Grants to Domestic Individuals | $294,500 | - | - | $294,500 |
| Current Officers, Directors, Trustees, and Key Employees | $78,716 | $48,348 | $23,343 | $150,407 |
| Other Employee Benefits | $50,935 | $31,285 | $15,105 | $97,325 |
| Payroll Taxes | $20,382 | $12,518 | $6,044 | $38,944 |
| Occupancy | $10,816 | $4,969 | $13,447 | $29,232 |
| Advertising | - | $26,216 | - | $26,216 |
| Depreciation Depletion | $9,217 | $4,235 | $11,459 | $24,911 |
| Fees for Services Accounting | - | $20,131 | - | $20,131 |
| Pension Plan Contributions | $8,461 | $5,197 | $2,509 | $16,167 |
| Travel | $8,159 | $1,166 | $2,331 | $11,656 |
| Other Expenses | $3,195 | $426 | $639 | $4,260 |
| Total Functional Expenses | $4,495,182 | $308,636 | $143,294 | $4,947,112 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,960,898 |
| Expenses per Audited Statements | $4,947,112 |
| Total Expenses per Form 990 | $4,947,112 |
| Expenses Not Reported on Form 990 | $13,786 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Family & Intercultural Resource Center | Silverthorne, CO | 501 C(3) | Program Support | $365,212 |
| Keystone Science School | Keystone, CO | 501 C(3) | Program Support | $268,000 |
| Summit Community Care Clinic Inc | Frisco, CO | 501 C(3) | Operating Support | $233,190 |
| Advocates for Victims of Assault Inc | Frisco, CO | 501 C(3) | Program & Operating Support | $106,772 |
| Lake Dillon Preschool & Early Learning | Dillon, CO | 501 C(3) | Operating Support | $90,000 |
| Summit County Mountain Mentors | Frisco, CO | Government | Operating Support | $75,000 |
| Building Hope Summit County | Frisco, CO | 501 C(3) | Program Support | $74,750 |
| Open Arms Preschool | Frisco, CO | 501 C(3) | Program & Operating | $68,000 |
| Summit County Preschool | Frisco, CO | 501 C(3) | Operating Support | $61,000 |
| Mountain Mentors | Frisco, CO | Government | Program | $60,500 |
| Lake Dillon Theatre Company | Silverthorne, CO | 501 C(3) | Program | $55,000 |
| Breckenridge Music | Breckenridge, CO | 501 C(3) | Program Support | $54,000 |
| High Country Conservation Center | Frisco, CO | 501 C(3) | Program Support | $52,750 |
| Timberline Learning Center | Breckenridge, CO | 501 C(3) | Capital Campaign | $52,000 |
| Early Childhood Options | Dillon, CO | 501 C(3) | Program Support | $48,000 |
| Breckenridge Backstage Theatre Inc | Breckenridge, CO | 501 C(3) | Program Support | $42,000 |
| Tree Top Child Advocacy Center | Frisco, CO | 501 C(3) | Operating & Capital | $41,000 |
| Breckenridge Outdoor Education Center | Breckenridge, CO | 501 C(3) | Program Support | $40,000 |
| Casa of the Continental Divide | Dillon, CO | 501 C(3) | Operating Support | $36,500 |
| Education Foundation of the Summit | Breckenridge, CO | 501 C(3) | Program Support | $35,200 |
| Team Summit | Copper Mountain, CO | 501 C(3) | Operating & Capital | $35,000 |
| Timberline Adult Services | Frisco, CO | 501 C(3) | Operating Support | $35,000 |
| Little Red Schoolhouse | Breckenridge, CO | Government | Capital Support | $34,000 |
| Summit County Community & Senior Center | Frisco, CO | Government | Program Support | $33,000 |
| Bethany Immigration Services | Frisco, CO | 501 C(3) | Operating Support | $29,000 |
| Friends of the Dillon Ranger District | Silverthorne, CO | 501 C(3) | Program Support | $29,000 |
| Sos Outreach | Avon, CO | 501 C(3) | Program Support | $29,000 |
| Breckenridge Festival of Film | Breckenridge, CO | 501 C(3) | Operating Support | $28,000 |
| Summit County Youth Hockey | Breckenridge, CO | 501 C(3) | Program & Operating | $28,000 |
| The Cycle Effect | Eagle, CO | 501 C(3) | Operating Support | $26,500 |
| South Park Food Bank | Fairplay, CO | 501 C(3) | Operating Support | $26,000 |
| Summit Huts Association | Breckenridge, CO | 501 C(3) | Capital Campaign | $26,000 |
| Maui Preparatory Academy | Lahaina, HI | 501 C(3) | General Support | $25,000 |
| Summit School District | Frisco, CO | Government | Program | $22,000 |
| Boys & Girls Club of the High Rockies | Fairplay, CO | 501 C(3) | Operating Support | $20,000 |
| Carriage House Early Learning Center | Breckenridge, CO | 501 C(3) | Program Support | $20,000 |
| Colorado Learning Connections | Frisco, CO | 501 C(3) | Porgram & Operating | $20,000 |
| Full Circle of Lake County Inc | Leadville, CO | 501 C(3) | Program & Operating | $20,000 |
| National Repertory Orchestra | Breckenridge, CO | 501 C(3) | Program Support | $20,000 |
| Peak Health Alliance | Keystone, CO | 501 C(3) | Program | $20,000 |
| Summit Habitat for Humanity | Silverthorne, CO | 501 C(3) | Operating | $20,000 |
| Colorado Mountain College Foundation | Breckenridge, CO | 501 C(3) | Program & Operating | $19,500 |
| MOUNTAIN TOP CHILDREN'S MUSEUM INC | Breckenridge, CO | 501 C(3) | Operating & Program Support | $18,200 |
| Summit Youth Baseball | Frisco, CO | 501 C(3) | Program | $18,000 |
| Summit Nordic Ski Club | Frisco, CO | 501 C(3) | Operating Support | $17,500 |
| Breckenridge Montessori | Breckenridge, CO | 501 C(3) | Program Support | $15,750 |
| Smart Bellies-summit County | Denver, CO | 501 C(3) | Program Support | $15,500 |
| High Country Soccer Association | Silverthorne, CO | 501 C(3) | Program Support | $15,000 |
| Knights of Columbus Council 14045 | Dillon, CO | 501 C(3) | Program Support | $15,000 |
| Rocky Mountain Rural Health | Fairplay, CO | 501 C(3) | Program Support | $15,000 |
| Park County Search & Rescue | Bailey, CO | 501 C(3) | Program & Operating | $14,500 |
| Summit County Early Intervention | Frisco, CO | Government | Program & Operating | $13,000 |
| Friends of the Colorado Avalanche Information Center | Evergreen, CO | 501 C(3) | Program Support | $12,000 |
| League for Animals & People of the Summit | Frisco, CO | 501 C(3) | Program Support | $11,500 |
| Mountain Dreamers | Frisco, CO | 501 C(3) | Program | $11,500 |
| Advocates of Lake County Inc | Leadville, CO | 501 C(3) | Operating Support | $10,000 |
| Blue River Horse Center Inc | Silverthorne, CO | 501 C(3) | Program Support | $10,000 |
| Bright Start Learning Center | Leadville, CO | 501 C(3) | Operating Support | $10,000 |
| Cloud City Conservation Center | Leadville, CO | 501 C(3) | Program Support | $10,000 |
| Eagle Summit Wilderness Alliance | Frisco, CO | 501 C(3) | Program | $10,000 |
| Grand Beginnings | Granby, CO | 501 C(3) | Program Support | $10,000 |
| Grand County Higher Education | Winter Park, CO | 501 C(3) | Operating Support | $10,000 |
| Grand County Rural Health Network | Hot Sulphur Springs, CO | 501 C(3) | Program | $10,000 |
| Lake County Build a Generation | Leadville, CO | 501 C(3) | Program & Operating | $10,000 |
| Mountain Family Center | Granby, CO | 501 C(3) | Program Support | $10,000 |
| St George Food Bank Leadville | Leadville, CO | 501 C(3) | Program | $10,000 |
| Peak School | Frisco, CO | 501 C(3) | Program & Operating Support | $9,500 |
| Peak School | Frisco, CO | 501 C(3) | Program | $9,500 |
| Summit Concert Bandsummit Comm Orchestra | Frisco, CO | 501 C(3) | Program Support | $9,000 |
| Rotary Club of Summit County | Frisco, CO | 501 C(3) | Program | $8,000 |
| More to Life | Breckenridge, CO | 501 C(3) | General Operating | $7,500 |
| Project Bike Tech | Frisco, CO | 501 C(3) | Program & Operating | $7,500 |
| Summit Tigers American Legion Baseball | Frisco, CO | 501 C(3) | Operating & Capital | $7,500 |
| Team Breckenridge Sports Club | Frisco, CO | 501 C(3) | Operating Support | $7,500 |
| Summit County Animal Shelter | Frisco, CO | Government | Program | $6,750 |
| Far View Horse Rescue and Rehabilitation | Fairplay, CO | 501 C(3) | Program Support | $6,600 |
| Northwest Colorado Health | Steamboat Springs, CO | 501 C(3) | Program Support | $6,500 |
| Morthwest Colorado Center for Independence | Steamboat Springs, CO | 501 C(3) | Program | $6,000 |
| Nami High Country Colorado | Frisco, CO | 501 C(3) | Operating | $6,000 |
| Park County Senior Coalition | Fairplay, CO | 501 C(3) | Program Support | $6,000 |
| South Park Early Childhood | Fairplay, CO | Government | Program | $6,000 |
| 10 Mountain Lacrosse | Vail, CO | 501 C(3) | Program Support | $5,000 |
| American Red Cross Colorado- Wyoming | Denver, CO | 501 C(3) | General Operating | $5,000 |
| Friends of the Utah Avalanche Forecast Center | Salt Lake City, UT | 501 C(3) | Program & Operating | $5,000 |
| Horizons Specialized Services | Steamboat Springs, CO | 501 C(3) | Program | $5,000 |
| Lake County School District | Leadville, CO | Government | Program | $5,000 |
| NO MAN'S LAND FILM FESTIVAL | Aspen, CO | 501 C(3) | Program & Operating | $5,000 |
| Park County Creative Alliance | Fairplay, CO | 501 C(3) | Program & Operating | $5,000 |
| SUMMIT COUNTY CORONER'S OFFICE | Frisco, CO | Government | Program Support | $5,000 |
| Silverthorne Elementary | Silverthorne, CO | Government | Program | $5,000 |
| Snowy Peaks Junior and Senior High School | Frisco, CO | Government | Program | $5,000 |
| South Park Senior Coalition | Fairplay, CO | 501 C(3) | Program | $5,000 |
| Southwest Symphony Orchestra | St George, UT | 501 C(3) | Program | $5,000 |
| Summit Lake Dillon Optimist Foundation | Dillon, CO | 501 C(3) | Program | $5,000 |
| Utah Food Bank- Southern Distribution Center | St George, UT | 501 C(3) | Program | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $480,709 |
| Fundraising Gross Income | $480,709 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rubber Duck Race | $100,199 | $21,217 | $5,506 | $15,711 |
| Golf Tournament | $28,563 | $917 | $917 | $0 |
| Total Events | $718,764 | $480,709 | $480,709 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the executive director, treasurer of the board of trustees and is presented to the full board of trustees for approval before filing.”
Form 990, Part VI, Section B, Line 12C
“Each trustee and staff are informed of and given a copy of the conflict of interest policy. The board president, committee chariman and staff are responsible for insuring the adherence to the policies during various meetings and decision/action situations.”
Form 990, Part VI, Section B, Line 15A
“The ceo's compensation is established by a compensation committee, and is approved by the board or compensation committee.”
Form 990, Part VI, Section C, Line 19
“The form 990 can be viewed at their office. The audited financials and annual report can be viewed on the website for the summit foundation.”
Filing and Contact Details
Filer
- Filer Name
- The Summit Foundation
- EIN
- 74-2341399
- Phone
- 9704535970
- Address
- PO BOX 4000, BRECKENRIDGE, CO 80424
Signing Officer
- Name
- David Hughes
- Title
- Treasurer
- Phone
- 9704535970
- Signed
- 2021-07-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Hughes
- Formed
- 1984
- Legal Domicile
- Co
- Voting Board Members
- 29
- Independent Board Members
- 29
- Employees
- 10
- Volunteers
- 0
Preparer
- Firm
- Watson Coon Ryan LLC
- Address
- 9250 E COSTILLA AVENUE SUITE 450, GREENWOOD VILLAGE, CO 80112
- Preparer
- Troy Coon
- Phone
- 3037923020
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.”
Financial Statement Notes
PART IV, LINE 2B:
“These are joint bank accounts of the summit foundation and other nonprofit organizations which the summit foundation is the fiscal sponsor/agent for the nonprofit organization.”
PART X, LINE 2:
“The organization adopted asc 740-10-25, income taxes- overall-recognition, on july 1, 2009, which provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax position. The organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. The organization did not recognize any additional liabilities for uncertain tax positions as a result of the implementation of asc 740-10-25.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“In-kind fundraising expenses 13,786.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“In-kind fundraising expenses 13,786.”
Raw XML AppendixShowing 400 of 1,573 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/AccountsReceivableGrp/EOYAmt | 0 | 25400 |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2628995 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1950308 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 57324 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 72325 |
| IRS990/ExpenseAmt | 0 | 4495182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20131 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20131 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| 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/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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/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/OtherCompensationAmt | 30 | 5785 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN BINGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODY CHURICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK BRINKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BUHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEN CAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE DEPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEB CROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE DUDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDY AERENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE MAGILOCCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE MCCLUSKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN PROPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY RENOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARRE WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARB RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JACK WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK SPIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CINDY BARGELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LUCY KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEVIN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PEGGY HILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DUSTIN LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRIS BANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARA SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MIKE SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ED CASIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JEANNE BISTRANIN |
| 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 | 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/ReportableCompFromOrgAmt | 30 | 133046 |
| 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/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 238055 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 480709 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 480709 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 118821 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 125300 |
| IRS990/GrantAmt | 0 | 4064310 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 33600 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 142575 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 294500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 294500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3769810 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3769810 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1847400 |
| IRS990/GrossReceiptsAmt | 0 | 10262969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 341829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 341829 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196395 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1728579 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOR OVER 35 YEARS, THE SUMMIT FOUNDATION HAS BEEN THE TRUSTED PARTNER IN SUPPORTING THE ENTIRE SUMMIT COUNTY COMMUNITY AND PROVIDING STRONG LEADERSHIP TO ADDRESS THE MOST PRESSING COMMUNITY NEEDS. WE ARE RECOGNIZED AS THE LEADING PHILANTHROPIC ORGANIZATION FOR SUMMIT COUNTY AND OUR NEIGHBORING COMMUNITIES. WE ARE COMMITTED TO CREATING EVEN BETTER MOUNTAIN COMMUNITITES BY PROVIDING LEADERSHIP, AND WORKING ACROSS ALL BOUNDARIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14800774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18082069 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 118821 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 118821 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 174726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12171779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16131761 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13447 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10816 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29232 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57324 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72325 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15105 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97325 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES AND IN |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDALLIONS INDIRECT FUN |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7684 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1051 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,792,311
- Liabilities
- $710,242
- Net assets
- $18,082,069
- Revenue
- $8,053,681
- Expenses
- $4,947,112
- Net income
- $3,106,569