Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2024 • EIN 75-2331221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$10,398,472
Up $892,483 (+9.4%) from 2023
Net Assets
Up$8,301,773
Up $765,421 (+10%) from 2023
Liabilities
Up$2,096,699
Up $127,062 (+6.5%) from 2023
Revenue
Up$2,315,956
Up $1,218,143 (+111%) from 2023
Expenses
Up$2,308,455
Up $1,065,831 (+86%) from 2023
Net Income
Up$7,501
Up $152,312 (+105%) from 2023
The emergency medicine foundation promotes education and research that develops career emergency medicine investigators, improves patient care and provides the basis for effective health policy.
To support research and education in emergency medicine to the benefit of the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,776,641 | $8,796,249 | ▲ $1,019,608 |
| Cash and Non-Interest-Bearing Accounts | $1,402,756 | $1,157,039 | ▼ $245,717 |
| Pledges and Grants Receivable | $238,186 | $445,184 | ▲ $206,998 |
| Savings and Temporary Cash Investments | $88,406 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $9,505,989 | $10,398,472 | ▲ $892,483 |
| Liabilities | |||
| Grants Payable | $640,140 | $756,160 | ▲ $116,020 |
| Deferred Revenue | $929,787 | $735,505 | ▼ $194,282 |
| Accounts Payable and Accrued Expenses | $399,710 | $605,034 | ▲ $205,324 |
| Total Liabilities | $1,969,637 | $2,096,699 | ▲ $127,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,834,268 | $8,260,226 | ▲ $1,425,958 |
| Net Assets With Donor Restrictions | $702,084 | $41,547 | ▼ $660,537 |
| Total Net Assets Fund Balance | $7,536,352 | $8,301,773 | ▲ $765,421 |
| Total Liabilities and Net Assets / Fund Balance | $9,505,989 | $10,398,472 | ▲ $892,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $105,931 | $105,931 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $4,251,887 | - | ▲ $550,448 | - | $4,802,335 |
| 2022 | $3,848,641 | - | ▲ $418,706 | $15,460 | $4,251,887 |
| 2021 | $4,345,277 | $5,000 | ▼ $501,636 | - | $3,848,641 |
| 2020 | $3,625,885 | - | ▲ $877,742 | - | $4,345,277 |
| 2019 | $3,579,342 | $20,436 | ▲ $26,107 | - | $3,625,885 |
| Name | Title |
|---|---|
| James Williams | Chair |
| Theresa Q Tran | Chair-elect |
| Chadd K Kraus | Immediate Past-chair |
| Michelle Parker | Executive Director |
| Alexander Limkakeng | Trustee |
| Angela F Gardner | Trustee |
| Christopher Baugh | Trustee |
| Craig Savoy Brummer | Trustee |
| David Seaberg | Trustee |
| Dowin H Boatright | Trustee |
| Jeffrey M Goodloe | Trustee |
| Kyle Couperus | Trustee |
| Rami R Khoury | Trustee |
| Yogin Patel | Trustee |
| Lynne D Richardson | Member-at-large Representa |
| Jon Mark Hirshon | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,045,707 |
| Other Expenses | $262,748 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,045,707 | - | - | $2,045,707 |
| Conferences and Meetings | $71,018 | - | - | $71,018 |
| Office Expenses | - | $53,881 | - | $53,881 |
| Travel | $38,156 | $13,721 | - | $51,877 |
| Fees for Services Other | - | $47,130 | - | $47,130 |
| Fees for Services Accounting | - | $19,500 | - | $19,500 |
| Fees for Service Investment Mgmnt Fees | - | $19,342 | - | $19,342 |
| Total Functional Expenses | $2,154,881 | $153,574 | $0 | $2,308,455 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,557,781 |
| Total Expenses per Form 990 | $2,308,455 |
| Expenses per Audited Statements | $2,289,113 |
| Expenses Not Reported on Form 990 | $268,668 |
| Expenses Not Reported on Financial Statements | $19,342 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American College of Emergency Physicians | Irving, TX | 501c6 | Subcontract Deliverables | $1,286,751 |
| University of Washington | Chicago, IL | 501c3 | Value of Emergency Medicine Grant | $100,000 |
| University of Florida | Gainesville, FL | 501c3 | Health Equity Research Grant | $62,500 |
| University of Colorado Denver | Aurora, CO | 501c3 | Mid-career Research Develoment Grant | $62,493 |
| Icahn School of Medicine at Mount Sinai | New York City, NY | 501c3 | Health Diversity, Inclusion and Equity Grant | $50,000 |
| University of Chicago | Chicago, IL | 501c3 | Health Diversity, Inclusion and Equity Grant | $50,000 |
| University of Pennsylvania | Philadelphia, PA | 501c3 | Emf/enaf Evidence-based Safety Measures for Emergency Department Grant | $50,000 |
| University of Pittsburgh | Pittsburgh, PA | 501c3 | Pilot Research Grant | $50,000 |
| University of Utah | Salt Lake City, UT | 501c3 | Pilot Research Grant | $50,000 |
| Yale School of Medicine | New Haven, CT | 501c3 | Health Diversity, Inclusion and Equity Grant | $50,000 |
| Denver Research Institute | Denver, CO | 501c3 | Early Career Research Grant | $37,500 |
| The University of Texas Southwestern Medical Center | Dallas, TX | 501c3 | Early Career Grant | $37,500 |
| University of Massachusetts Worcester | Worcester, MA | 501c3 | Early Career Research Grant | $37,276 |
| Cedars-sinai Medical Center | Los Angeles, CA | 501c3 | Diagnostic Excellence in Emergency Medicine Grant | $33,333 |
| Saem Foundation | Des Plaines, IL | 501c3 | Gemsstar | $12,500 |
| Vanderbilt University Medical Center | Nashville, TN | 501c3 | Emf/emra Resident Research Grant | $10,000 |
| THE BRIGHAM AND WOMEN'S HOSPITAL INC | Boston, MA | 501c3 | Emf/eso Advancing Prehospital Research Grant | $9,999 |
| THE BRIGHAM AND WOMEN'S HOSPITAL INC | Boston, MA | 501c3 | Emf/emra Resident Research Grant | $9,810 |
| University of Colorado Denver | Denver, CO | 501c3 | Emf/geriatric Care Applied Research Grant (gear) | $7,500 |
| Baylor College of Medicine | Houston, TX | 501c3 | Emf/geriatric Care Applied Research Grant (gear) | $7,080 |
| University of Cincinnati | Cincinnati, OH | 501c3 | Emf/emra Resident Research Grant | $6,050 |
| Johns Hopkins University School of Medicine | Chicago, IL | 501c3 | Emf/saemf Medical Student Research Grant | $5,000 |
| The Metrohealth System | Cleveland, OH | 501c3 | Emf/saemf Medical Student Research Grant | $5,000 |
| The Regents of the University of California San Francisco | San Francisco, CA | 501c3 | Emf/saemf Medical Student Research Grant | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The chair, chair-elect, immediate past chair, secretary-treasurer, and a member-at-large elected by the board of trustees shall constitute the executive committee. The foundation's executive director shall serve as an ex-officio non-voting member of the executive committee. The executive committee may act in place and stead of the board of trustees between board meetings on all matters except those specifically reserved to the board by the bylaws.”
“The daily management of the emergency medicine foundation (emf) is performed by the staff of american college of emergency physicians (acep) under a management agreement. These services are provided at no cost to emf. All direction for actions is provided by the board of trustees of emf.”
“The form 990 is provided to the full board of trustees for review prior to filing under the direction of tricia sutherland, controller of acep.”
“The chair of emf's board of trustees reviews and requests disclosures of conflicts of interest from every board member prior to every meeting. The chair monitors and enforces compliance with the policy. The conflicts are evaluated and the board member abstains from voting.”
“The emf makes its form 990 and audited financial statements available on its own website. The form 990 is available on guidestar and by request to any inquirer. The emf makes its governing documents and conflict of interest policy available upon request.”
“The foundation's endowment consists of one fund for the purpose of medical and education research. The endowment includes funds designated by the governing body to function as endowments.”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code (the "code"), except to the extent it has unrelated business income. In addition, the foundation has been classified as a public charity under the code. Should the foundation engage in activities unrelated to the purpose for which it was created, taxable income could result. For the year ended june 30, 2024, the foundation had no net unrelated business income. Accordingly, no provision for income tax has been provided in the accompanying financial statements. Gaap requires the evaluation of tax positions taken or expected to be taken to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. The foundation is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding the uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The foundation recognizes interest and penalties, if any, related to uncertain tax positions, as general and administrative expenses. The foundation's informational returns filed with the internal revenue service are generally subject to examination for three years after the later of the due date or date of filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 399710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 605034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT RESEARCH AND EDUCATION IN EMERGENCY MEDICINE TO THE BENEFIT OF THE PUBLIC. |
| IRS990/AllOtherContributionsAmt | 0 | 2024796 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRICIA SUTHERLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4694990264 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4950 W ROYAL LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1402756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1157039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 71018 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71018 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2024796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2045707 |
| IRS990/CYInvestmentIncomeAmt | 0 | 291160 |
| IRS990/CYOtherExpensesAmt | 0 | 262748 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2308455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2315956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 929787 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 735505 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | EMF RESEARCH GRANTS: THE EMERGENCY MEDICINE FOUNDATION AWARDED APPROXIMATELY $2,050,000 IN GRANTS TO IMPROVE THE FIELD OF EMERGENCY MEDICINE. RESEARCH TOPICS INCLUDED HEALTH POLICY, BASIC SCIENCE, PHYSICIAN WELLNESS, HEALTH DISPARITIES, PEDIATRICS, AND BEST PRACTICES. IN ADDITION TO FUNDING EMERGENCY MEDICINE RESEARCHERS, EMF ALSO PROVIDES THEM WITH A MENTORING WORKSHOP IN BETHESDA, MARYLAND AND PRESENTATION OPPORTUNITIES THROUGH A RESEARCH FORUM CONFERENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 702084 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41547 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2154881 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47130 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19342 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19342 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/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/PersonNm | 0 | JAMES WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA Q TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHADD K KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON MARK HIRSHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNE D RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXANDER LIMKAKENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA F GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER BAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG SAVOY BRUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID SEABERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOWIN H BOATRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY M GOODLOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KYLE COUPERUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAMI R KHOURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | YOGIN PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE PARKER |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LARGE REPRESENTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1430 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 2045707 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 640140 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 756160 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2045707 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2045707 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 67912 |
| IRS990/GrossReceiptsAmt | 0 | 2382438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 289730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 289730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7776641 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8796249 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105931 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 66482 |
| 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 | THE EMERGENCY MEDICINE FOUNDATION PROMOTES EDUCATION AND RESEARCH THAT DEVELOPS CAREER EMERGENCY MEDICINE RESEARCHERS, IMPROVES PATIENT CARE, AND PROVIDES THE BASIS FOR EFFECTIVE HEALTH POLICY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7536352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8301773 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1430 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1430 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 658527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6834268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8260226 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53881 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 238186 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 445184 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE PARKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 99393 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 901263 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1001119 |
| IRS990/PYInvestmentIncomeAmt | 0 | 189087 |
| IRS990/PYOtherExpensesAmt | 0 | 241505 |
| IRS990/PYOtherRevenueAmt | 0 | 7463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1242624 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1097813 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2024796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 901263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1606352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2525052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2149910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9207373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 289730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1013744 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8006157 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1201216 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2024796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 901263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1606352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2525052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2149910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9207373 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10228580 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7463 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7463 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4251887 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4802335 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 550448 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3848641 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4251887 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 418706 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15460 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4345277 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3848641 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -501636 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3625885 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4345277 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 158350 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 877742 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3579342 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 20436 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3625885 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26107 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 268668 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 268668 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 268668 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 19342 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2289113 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 19342 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 19342 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 658527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105931 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 927195 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 19342 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2296614 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S ENDOWMENT CONSISTS OF ONE FUND FOR THE PURPOSE OF MEDICAL AND EDUCATION RESEARCH. THE ENDOWMENT INCLUDES FUNDS DESIGNATED BY THE GOVERNING BODY TO FUNCTION AS ENDOWMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER THE CODE. SHOULD THE FOUNDATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. FOR THE YEAR ENDED JUNE 30, 2024, THE FOUNDATION HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE FOUNDATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS, AS GENERAL AND ADMINISTRATIVE EXPENSES. THE FOUNDATION'S INFORMATIONAL RETURNS FILED WITH THE INTERNAL REVENUE SERVICE ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2308455 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2315956 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3223809 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2557781 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1286751 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7080 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 33333 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 37500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 9810 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 9999 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 37500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 6050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 62493 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 62500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 37276 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 50000 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.