Civic Intelligence

School District 12 Education Foundation

EIN 74-2401659 • 501(c)3 • Thornton, CO

Profile

The adams 12 five star schools

1500 E 128th AveThornton, CO 80241

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,444,559

Down $327,955 (-19%) from 2023

Liabilities

Down

$112,478

Down $25,274 (-18%) from 2023

Net Assets

Down

$1,332,081

Down $302,681 (-19%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

Down

$1,375,613

Down $1,134,934 (-45%) from 2023

Expenses

Down

$1,728,192

Down $633,229 (-27%) from 2023

Net Income

Down

-$352,579

Down $501,705 (-336%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $605,993Liabilities 2010: $0Net Assets 2010: $605,9932010Assets 2011: $545,253Liabilities 2011: $0Net Assets 2011: $545,2532011Assets 2012: $574,721Liabilities 2012: $0Net Assets 2012: $574,7212012Assets 2013: $620,249Liabilities 2013: $0Net Assets 2013: $620,2492013Assets 2014: $617,691Liabilities 2014: $0Net Assets 2014: $617,6912014Assets 2015: $610,918Liabilities 2015: $0Net Assets 2015: $610,9182015Assets 2016: $530,747Liabilities 2016: $0Net Assets 2016: $530,7472016Assets 2017: $637,551Liabilities 2017: $0Net Assets 2017: $637,5512017Assets 2018: $695,188Liabilities 2018: $0Net Assets 2018: $695,1882018Assets 2019: $762,691Liabilities 2019: $0Net Assets 2019: $762,6912019Assets 2020: $887,698Liabilities 2020: $4,459Net Assets 2020: $883,2392020Assets 2021: $1,148,021Liabilities 2021: $15,166Net Assets 2021: $1,132,8552021Assets 2022: $1,902,259Liabilities 2022: $477,697Net Assets 2022: $1,424,5622022Assets 2023: $1,772,514Liabilities 2023: $137,752Net Assets 2023: $1,634,7622023Assets 2024: $1,444,559Liabilities 2024: $112,478Net Assets 2024: $1,332,0812024

Highlighted filing

2024

Assets$1,444,559
Liabilities$112,478
Net Assets$1,332,081
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $91,4002010Expenses 2011: $93,1032011Expenses 2012: $195,6772012Revenue 2013: $152,382Expenses 2013: $138,737Net Income 2013: $13,6452013Revenue 2014: $185,752Expenses 2014: $237,708Net Income 2014: -$51,9562014Revenue 2015: $192,047Expenses 2015: $176,000Net Income 2015: $16,0472015Revenue 2016: $177,103Expenses 2016: $292,032Net Income 2016: -$114,9292016Revenue 2017: $377,623Expenses 2017: $330,386Net Income 2017: $47,2372017Revenue 2018: $441,138Expenses 2018: $383,501Net Income 2018: $57,6372018Revenue 2019: $494,477Expenses 2019: $449,504Net Income 2019: $44,9732019Revenue 2020: $1,359,453Expenses 2020: $1,286,541Net Income 2020: $72,9122020Revenue 2021: $714,896Expenses 2021: $538,692Net Income 2021: $176,2042021Revenue 2022: $1,689,874Expenses 2022: $1,272,370Net Income 2022: $417,5042022Revenue 2023: $2,510,547Expenses 2023: $2,361,421Net Income 2023: $149,1262023Revenue 2024: $1,375,613Expenses 2024: $1,728,192Net Income 2024: -$352,5792024

Highlighted filing

2024

Revenue$1,375,613
Expenses$1,728,192
Net Income-$352,579
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
$1,444,559
Liabilities
$112,478
Net assets
$1,332,081
Revenue
$1,375,613
Expenses
$1,728,192
Net income
-$352,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.11$1.33$1.38$1.73$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.14$1.63$2.51$2.36$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.48$1.42$1.69$1.27$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.71$0.54$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.88$1.36$1.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.49$0.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.44$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.38$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.18$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.19$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.19$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,434,535
Mission and Program Overview

Mission

The adams 12 five star schools education foundation contributes to the improvement of the overall quality of life in our community through investments in educational services of the students of adams county school district 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$652,361$733,358▲ $80,997
Cash and Non-Interest-Bearing Accounts$597,709$641,339▲ $43,630
Pledges and Grants Receivable$500,323$48,750▼ $451,573
Prepaid Expenses and Deferred Charges$22,121$21,112▼ $1,009
Total Assets$1,772,514$1,444,559▼ $327,955
Liabilities
Accounts Payable and Accrued Expenses$137,752$112,478▼ $25,274
Total Liabilities$137,752$112,478▼ $25,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,386$1,041,983▲ $56,597
Net Assets With Donor Restrictions$649,376$290,098▼ $359,278
Total Net Assets Fund Balance$1,634,762$1,332,081▼ $302,681
Total Liabilities and Net Assets / Fund Balance$1,772,514$1,444,559▼ $327,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$733,358--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Adam IngersollBoard Chair
Amy Dinies HalterBoard of Directors
Ann HoganBoard of Directors
Bryan BeckerBoard of Directors
Carrie GoddardBoard of Directors
David FlahertyBoard of Directors
Jay LopezBoard of Directors
Jillian SciaccaBoard of Directors
John HerreraBoard of Directors
Juan EvansBoard of Directors
Latrice BrewsterBoard of Directors
Mike BeasleyBoard of Directors
Wes ParhamBoard of Directors
Jerry GlunzSecretary
Alejandra MontesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,840
Program Service Revenue
$0
Investment Income
$47,695
Other Revenue
$-58,922
All Other Contributions
$1,124,980
Change in Net Assets
$-352,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,290
Total Revenue per Audited Statements
$1,535,903
Total Revenue per Form 990
$1,375,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$921,163
Salaries, Compensation, and Employee Benefits$440,164
Other Expenses$366,865
Total Fundraising Expense$224,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$921,163--$921,163
Other Salaries and Wages$183,176$23,789$30,926$237,891
Current Officers, Directors, Trustees, and Key Employees$107,651$13,981$18,175$139,807
Other Employee Benefits$25,345$3,292$4,279$32,916
Payroll Taxes$22,754$2,955$3,841$29,550
Conferences and Meetings$6,825$886$1,152$8,863
All Other Expenses$6,574$853$1,110$8,537
Other Expenses$4,712$612$796$6,120
Fees for Services Other$4,066$528$686$5,280
Advertising$3,654$475$617$4,746
Office Expenses$3,592$467$606$4,665
Insurance$1,458$189$246$1,893
Total Functional Expenses$1,330,708$172,820$224,664$1,728,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,838,584
Expenses per Audited Statements$1,728,192
Total Expenses per Form 990$1,728,192
Expenses Not Reported on Form 990$110,392
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adams 12 Five Star Schools--Support School District$921,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,922
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Five Star Classic$261,860-$58,922-
Total Events$261,860-$58,922$-58,922
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
Yes
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

“A draft copy of form 990 is provided to the organization's board of directors for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 15

“Conpa salary survey used.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection on guidestar's website, www.guidestar.org, and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on guidestar's website, www.guidestar.org, and upon request.”

Filing and Contact Details

Filer

Filer Name
School District 12 Education Foundation
EIN
74-2401659
Phone
7209724342
Address
1500 E 128TH AVE, THORNTON, CO 80241
Doing Business As
Five Star Education Foundation

Signing Officer

Name
Shannon Hancock
Title
Executive Director
Phone
7209724342
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Hancock
Formed
1985
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
25

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 509(c)(3) of the internal revenue code (irc). As a charitable organization, only unrelated business income, as defined by section 509(a)(1) of the irc is subject to federal income tax; therefore,the foundation is subject to income tax on any other unrelated business income. The foundation had no unrelated business income tax liability at december 31, 2024 and 2023. The foundation has adopted the provisions of income taxes. In determining the recognition of uncertain tax positions, the foundation applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The foundation analyzed its tax positions taken on their federal tax returns for the open tax years 2021 through 2023. Based on this analysis, the foundation determined that there were no uncertain tax positions and that the foundation should prevail upon examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 545 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE ADAMS 12 FIVE STAR SCHOOLS EDUCATION FOUNDATION CONTRIBUTES TO THE IMPROVEMENT OF THE OVERALL QUALITY OF LIFE IN OUR COMMUNITY THROUGH INVESTMENTS IN EDUCATIONAL SERVICES OF THE STUDENTS OF ADAMS COUNTY SCHOOL DISTRICT 12.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0261860
IRS990/FundraisingDirectExpensesAmt058922
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0921163
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0921163
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0921163
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01434535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt01893
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ADAMS 12 FIVE STAR SCHOOLS EDUCATION FOUNDATION CONTRIBUTES TO THE IMPROVEMENT OF THE OVERALL QUALITY OF LIFE IN OUR COMMUNITY THROUGH INVESTMENTS IN EDUCATIONAL SERVICES OF THE STUDENTS OF ADAMS COUNTY SCHOOL DISTRICT 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049898
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01041983
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0606
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IRS990/OfficeExpensesGrp/TotalAmt04665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032916
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE ALLOCAT
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt15505
IRS990/OtherExpensesGrp/FundraisingAmt21204
IRS990/OtherExpensesGrp/FundraisingAmt3796
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IRS990/OtherExpensesGrp/TotalAmt142346
IRS990/OtherExpensesGrp/TotalAmt29262
IRS990/OtherExpensesGrp/TotalAmt36120
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183176
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02955
IRS990/PayrollTaxesGrp/ProgramServicesAmt022754
IRS990/PayrollTaxesGrp/TotalAmt029550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021112
IRS990/PrincipalOfficerNm0SHANNON HANCOCK
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02510547
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt01386840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01386840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02537091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0975211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05674748
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014655
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175274
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IRS990ScheduleA/InvestmentIncomePYPct00.03090
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IRS990ScheduleA/PublicSupportPY509Pct00.96910
IRS990ScheduleA/PublicSupportTotal509Amt05674748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051470
IRS990ScheduleD/DonatedServicesUseFcltsAmt051470
IRS990ScheduleD/ExpensesNotReportedAmt0110392
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01728192
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesIncludedAmt058922
IRS990ScheduleD/OtherRevenueAmt058922
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0733358
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0160290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01375613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 509(C)(3) OF THE INTERNAL REVENUE CODE (IRC). AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE IRC IS SUBJECT TO FEDERAL INCOME TAX; THEREFORE,THE FOUNDATION IS SUBJECT TO INCOME TAX ON ANY OTHER UNRELATED BUSINESS INCOME. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT DECEMBER 31, 2024 AND 2023. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE FOUNDATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2021 THROUGH 2023. BASED ON THIS ANALYSIS, THE FOUNDATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE FOUNDATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

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