Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2018 • EIN 77-0555874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$21,007,863
Down $92,080 (-0.4%) from 2017
Net Assets
Up$17,324,643
Up $39,503 (+0.2%) from 2017
Liabilities
Down$3,683,220
Down $131,583 (-3.4%) from 2017
Revenue
Up$4,152,000
Up $538,096 (+15%) from 2017
Expenses
Down$2,930,449
Down $797,976 (-21%) from 2017
Net Income
Up$1,221,551
Up $1,336,072 (+1167%) from 2017
Kern community foundation's mission is growing community and growing philanthropy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $16,274,883 | $15,690,626 | ▼ $584,257 |
| Savings and Temporary Cash Investments | $4,644,200 | $5,119,949 | ▲ $475,749 |
| Accounts Receivable | $132,051 | $147,076 | ▲ $15,025 |
| Prepaid Expenses and Deferred Charges | $46,695 | $48,197 | ▲ $1,502 |
| Land, Buildings, and Equipment, Net | $2,114 | $2,015 | ▼ $99 |
| Total Assets | $21,099,943 | $21,007,863 | ▼ $92,080 |
| Liabilities | |||
| Other Liabilities | $3,029,480 | $2,729,850 | ▼ $299,630 |
| Deferred Revenue | $585,000 | $546,845 | ▼ $38,155 |
| Grants Payable | $170,755 | $365,494 | ▲ $194,739 |
| Accounts Payable and Accrued Expenses | $29,568 | $41,031 | ▲ $11,463 |
| Total Liabilities | $3,814,803 | $3,683,220 | ▼ $131,583 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,285,140 | $16,374,643 | ▲ $89,503 |
| Permanently Rstr Net Assets | $1,000,000 | $950,000 | ▼ $50,000 |
| Total Net Assets Fund Balance | $17,285,140 | $17,324,643 | ▲ $39,503 |
| Total Liabilities and Net Assets / Fund Balance | $21,099,943 | $21,007,863 | ▼ $92,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,015 | $34,080 | $36,095 |
| Other Securities | $15,690,626 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,204,670 | $0 | ▼ $21,330 | - | $1,087,588 |
| 2017 | $1,061,613 | $50,000 | ▲ $138,747 | - | $1,204,670 |
| 2016 | $532,072 | $509,298 | ▲ $39,886 | - | $1,061,613 |
| 2015 | $579,584 | $60,000 | ▲ $3,517 | - | $532,072 |
| 2014 | $581,001 | - | ▲ $36,354 | - | $579,584 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Beall | President & CEO | FT | $138,527 | $138,527 |
| Name | Title |
|---|---|
| Diane White | Chair |
| Bryan L Lynn | Director |
| Chandrasekhar Commuri | Director |
| Jason Cohen | Director |
| Jeffrey Gutierrez | Director |
| Jennifer Floyd | Director |
| Kate Tandy | Director |
| Sergio De Castro | Director |
| Stephen Sanders | Director |
| Kevin C Findley | Secretary |
| Carlos Sanchez | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $973,938 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,468 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $975,406 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,868,960 |
| Other Expenses | $641,209 |
| Salaries, Compensation, and Employee Benefits | $420,280 |
| Total Fundraising Expense | $90,761 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,793,960 | - | - | $1,793,960 |
| Fees for Service Investment Mgmnt Fees | - | $335,389 | - | $335,389 |
| Other Salaries and Wages | $104,163 | $78,122 | $26,041 | $208,326 |
| Current Officers, Directors, Trustees, and Key Employees | $69,264 | $51,948 | $17,316 | $138,528 |
| Foreign Grants | $75,000 | - | - | $75,000 |
| Conferences and Meetings | $32,112 | $24,084 | $8,028 | $64,224 |
| Occupancy | $25,430 | $19,072 | $6,357 | $50,859 |
| Pension Plan Contributions | $22,769 | $17,077 | $5,692 | $45,538 |
| Payroll Taxes | $13,944 | $10,458 | $3,486 | $27,888 |
| Office Expenses | $13,165 | $9,873 | $3,291 | $26,329 |
| Fees for Services Accounting | $8,025 | $6,019 | $2,006 | $16,050 |
| All Other Expenses | $6,274 | $4,703 | $1,568 | $12,545 |
| Insurance | $4,346 | $3,260 | $1,087 | $8,693 |
| Other Expenses | $3,735 | $2,801 | $934 | $7,470 |
| Fees for Services Other | $3,414 | $2,560 | $853 | $6,827 |
| Travel | $1,558 | $1,168 | $389 | $3,115 |
| Depreciation Depletion | $613 | $459 | $153 | $1,225 |
| Total Functional Expenses | $2,232,014 | $607,674 | $90,761 | $2,930,449 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Forest Service | Kernville, CA | 501(c)(3) | Charitable | $152,220 |
| California State University Bakersfield | Bakersfield, CA | 501(c)(3) | Charitable | $143,715 |
| Together Transforming a Nation | Tehachapi, CA | 501(c)(3) | Charitable | $100,000 |
| Bakersfield Symphony Orchestra Inc | Bakersfield, CA | 501(c)(3) | Charitable | $96,030 |
| California Trout | San Francisco, CA | 501(c)(3) | Charitable | $65,524 |
| Westminster Presbyterian Church | Bakersfield, CA | 501(c)(3) | Charitable | $63,039 |
| University of Southern California | Los Angeles, CA | 501(c)(3) | Charitable | $54,350 |
| Bridge Bible Church | Bakersfield, CA | 501(c)(3) | Charitable | $50,000 |
| University of California Los Angeles | Los Angeles, CA | 501(c)(3) | Charitable | $44,730 |
| University of California Davis | West Sacramento, CA | 501(c)(3) | Charitable | $43,605 |
| All About Care | Fresno, CA | 501(c)(3) | Charitable | $40,000 |
| Bakersfield Music Theater | Bakersfield, CA | 501(c)(3) | Charitable | $40,000 |
| Hoffmann Hospice | Bakersfield, CA | 501(c)(3) | Charitable | $38,200 |
| University of California Berkeley | Berkeley, CA | 501(c)(3) | Charitable | $33,778 |
| University of California Santa Barbara | Santa Barbara, CA | 501(c)(3) | Charitable | $31,430 |
| Fellowship of Christian Athletes | Kansas City, MO | 501(c)(3) | Charitable | $30,000 |
| Friends of the Hatchery | Kernville, CA | 501(c)(3) | Charitable | $30,000 |
| University of California Merced | Merced, CA | 501(c)(3) | Charitable | $28,575 |
| California Polytechnic State University San Luis Obispo | San Luis Obispo, CA | 501(c)(3) | Charitable | $24,188 |
| University of California Irvine | Irvine, CA | 501(c)(3) | Charitable | $24,085 |
| Bakersfield Memorial Hospital Foundation | Bakersfield, CA | 501(c)(3) | Charitable | $24,084 |
| Henrietta Weill Memorial Child Guidance Clinic | Bakersfield, CA | 501(c)(3) | Charitable | $23,059 |
| California State University Fresno | Fresno, CA | 501(c)(3) | Charitable | $21,650 |
| Girl Scouts of Central California South | Fresno, CA | 501(c)(3) | Charitable | $21,000 |
| Bakersfield College Foundation | Bakersfield, CA | 501(c)(3) | Charitable | $20,387 |
| Saint Elizabeth Ann Seton Catholic Church | Bakersfield, CA | 501(c)(3) | Charitable | $20,025 |
| Heritage Bible Church | Bakersfield, CA | 501(c)(3) | Charitable | $20,000 |
| University of California San Diego | La Jolla, CA | 501(c)(3) | Charitable | $19,705 |
| Bakersfield Art Foundation Inc Bakersfield Museum of Art | Bakersfield, CA | 501(c)(3) | Charitable | $19,316 |
| Southern Sierra Council Boy Scouts of America | Bakersfield, CA | 501(c)(3) | Charitable | $19,050 |
| Carpinteria-summerland Fire Protection District | Carpinteria, CA | 501(c)(3) | Charitable | $17,896 |
| Boys and Girls Clubs of Kern County | Bakersfield, CA | 501(c)(3) | Charitable | $17,350 |
| Kern River Conservancy | Kernville, CA | 501(c)(3) | Charitable | $17,100 |
| University of California Riverside | Riverside, CA | 501(c)(3) | Charitable | $15,900 |
| Bakersfield Police Activities League | Bakersfield, CA | 501(c)(3) | Charitable | $15,000 |
| California State University Bakersfield Foundation | Bakersfield, CA | 501(c)(3) | Charitable | $15,000 |
| Faith and Learning International Nfp | Wheaton, IL | 501(c)(3) | Charitable | $15,000 |
| Youth Unlimited Gospel Outreach | Rancho Cucamonga, CA | 501(c)(3) | Charitable | $12,000 |
| Kern Partnership for Children and Families | Bakersfield, CA | 501(c)(3) | Charitable | $11,000 |
| North Kern Christian School | Wasco, CA | 501(c)(3) | Charitable | $10,189 |
| Bakersfield Christian High School | Bakersfield, CA | 501(c)(3) | Charitable | $10,100 |
| Adventist Health Tehachapi Valley Foundation | Tehachapi, CA | 501(c)(3) | Charitable | $10,000 |
| Catholic Charities of the Diocese of Fresno | Bakersfield, CA | 501(c)(3) | Charitable | $10,000 |
| Olive Knolls Nazarene Church | Bakersfield, CA | 501(c)(3) | Charitable | $10,000 |
| Santa Barbara Firefighters Alliance | Santa Barbara, CA | 501(c)(3) | Charitable | $10,000 |
| Taft Union High School Asb | Taft, CA | 501(c)(3) | Charitable | $10,000 |
| Bakersfield Homeless Center | Bakersfield, CA | 501(c)(3) | Charitable | $9,900 |
| Our Lady of Guadalupe Parish School | Bakersfield, CA | 501(c)(3) | Charitable | $9,500 |
| Episcopal Diocese of San Joaquin | Modesto, CA | 501(c)(3) | Charitable | $8,643 |
| San Diego State University | San Diego, CA | 501(c)(3) | Charitable | $8,300 |
| Laurelglen Bible Church | Bakersfield, CA | 501(c)(3) | Charitable | $8,000 |
| California State University Long Beach | Long Beach, CA | 501(c)(3) | Charitable | $7,850 |
| Cbcc Foundation for Community Wellness Inc | Bakersfield, CA | 501(c)(3) | Charitable | $7,750 |
| Bakersfield Firefighters Historical Society | Bakersfield, CA | 501(c)(3) | Charitable | $7,650 |
| Youth 2 Leaders Education Foundation | Bakersfield, CA | 501(c)(3) | Charitable | $7,598 |
| Shafter Historical Society | Shafter, CA | 501(c)(3) | Charitable | $7,147 |
| Garces Memorial High School | Bakersfield, CA | 501(c)(3) | Charitable | $7,000 |
| Mission at Kern County | Bakersfield, CA | 501(c)(3) | Charitable | $7,000 |
| Vanguard University | Costa Mesa, CA | 501(c)(3) | Charitable | $7,000 |
| Golden Empire Gleaners | Bakersfield, CA | 501(c)(3) | Charitable | $6,525 |
| Stanford University | Stanford, CA | 501(c)(3) | Charitable | $6,500 |
| St Francis Parish School | Bakersfield, CA | 501(c)(3) | Charitable | $6,402 |
| Saint Francis Church | Bakersfield, CA | 501(c)(3) | Charitable | $6,370 |
| Christian Missions in Many Lands | Spring Lake, NJ | 501(c)(3) | Charitable | $6,200 |
| California Service Dog Academy | Visalia, CA | 501(c)(3) | Charitable | $6,000 |
| Center for Land-based Learning | Winters, CA | 501(c)(3) | Charitable | $6,000 |
| Humboldt State University | Arcata, CA | 501(c)(3) | Charitable | $5,800 |
| Spotlight Theatre | Bakersfield, CA | 501(c)(3) | Charitable | $5,500 |
| Kern County Library Foundation | Bakersfield, CA | 501(c)(3) | Charitable | $5,348 |
| Ag 1 Boosters | Fresno, CA | 501(c)(3) | Charitable | $5,000 |
| Bakersfield Rotary West Foundation | Bakersfield, CA | 501(c)(3) | Charitable | $5,000 |
| Bethesda Teaching Ministry | El Cajon, CA | 501(c)(3) | Charitable | $5,000 |
| Friends of Mercy Foundation | Bakersfield, CA | 501(c)(3) | Charitable | $5,000 |
| Living Grace Community Church | Bakersfield, CA | 501(c)(3) | Charitable | $5,000 |
| ROD'S HEART CHARITABLE FOUNDATION | Buttonwillow, CA | 501(c)(3) | Charitable | $5,000 |
| Taft College Foundation | Taft, CA | 501(c)(3) | Charitable | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $2,706,619 |
| Accrued Payroll Liabilities | $23,231 |
“The foundation's board of directors reviews form 990 prior to filing.”
“The organization provides all new directors & employees with a conflict of interest form. Continuing directors & employees are required to update the form annually.”
“The organization's board of directors annually review and approve salaries of president and ceo and other key employees.”
“The form 990 is available on the kern community foundation's website, www.kernfoundation.org, via the "about us" section at the "financial overview" tab.”
“Section 1.263(a)-1(f)de minimis safe harbor election for the year ending december 31, 2018 kern community foundation, ein 77-0555874 is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“The organization's financial statements were audited on a consolidated basis, as in prior year.”
“The organization intends to use its endowment to fund various scholarships and support the bakersfield symphony orchestra.”
“The foundation has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may 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 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 settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.”
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 | 29568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147076 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KERN COMMUNITY FOUNDATION'S MISSION IS GROWING COMMUNITY AND GROWING PHILANTHROPY. |
| IRS990/AllOtherContributionsAmt | 0 | 3183083 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1568 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4703 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12545 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANETTE RINEHART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6613255346 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3300 TRUXTUN AVE STE 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138528 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8028 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24084 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32112 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64224 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3183083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1868960 |
| IRS990/CYInvestmentIncomeAmt | 0 | 633275 |
| IRS990/CYOtherExpensesAmt | 0 | 641209 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 335642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1221551 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 420280 |
| IRS990/CYTotalExpensesAmt | 0 | 2930449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90761 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4152000 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 585000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 546845 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 153 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1225 |
| IRS990/Desc | 0 | KERN COMMUNITY FOUNDATION IS IN BUSINESS TO SERVE AS A CHARITABLE RESOURCE FOR LOCAL DONORS AND CORPORATIONS AND TO GENERATE CAPITAL THAT PROVIDES PHILANTHROPIC SOLUTIONS TO HELP MAKE KERN COUNTY A BETTER PLACE TO LIVE, TO WORK AND TO VISIT. THE FOUNDATION IS HOME FOR LOCAL PHILANTHROPISTS, WITH MORE THAN 140 NAMED FUNDS THAT HELP DONORS ORGANIZE AND ACHIEVE MEANINGFUL RESULTS FROM THEIR CHARITABLE GIVING. THE FOUNDATION IS A RESULTS-ORIENTED GRANTMAKER, AWARDING APPROXIMATELY $1,869,000 IN GRANTS IN 2018. THE FOUNDATION IS A TRUSTED COMMUNITY LEADER FOCUSING ON INITIATIVES SUCH AS COLLEGE ACCESS AND NONPROFIT STRENGTHENING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2232014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2006 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6019 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16050 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 853 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6827 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 335389 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 335389 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 75000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/PersonNm | 0 | SERGIO DE CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHANDRASEKHAR COMMURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN L LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE TANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN C FINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLOS SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTEN BEALL |
| 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 | 138527 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8366 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 242704 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1868960 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 170755 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 365494 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1793960 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1793960 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 515503 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1590361 |
| IRS990/GrossReceiptsAmt | 0 | 6006794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1087 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8693 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 382205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 382205 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16274883 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15690626 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36095 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 507137 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1347657 |
| 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 | KERN COMMUNITY FOUNDATION'S MISSION IS GROWING COMMUNITY AND GROWING PHILANTHROPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17285140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17324643 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 251070 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 251070 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1182048 |
| IRS990/NoncashContributionsAmt | 0 | 975406 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6357 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50859 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3291 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26329 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5417 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4564 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3579 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3029480 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2729850 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26041 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208326 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3486 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27888 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5692 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17077 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22769 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45538 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1000000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 950000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46695 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48197 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN A BEALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2789025 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2774322 |
| IRS990/PYInvestmentIncomeAmt | 0 | 515238 |
| IRS990/PYOtherExpensesAmt | 0 | 594934 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 309641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 359169 |
| IRS990/PYTotalExpensesAmt | 0 | 3728425 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3613904 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1221551 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 335642 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4644200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5119949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3183080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2789025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2537346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1758813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2180970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12449234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 382205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1487232 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1524781 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12449234 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3183080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2789025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2537346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1758813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2180970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12449234 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13936466 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.12650 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 25751 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1204670 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1087588 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 70000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -21330 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 23190 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1061613 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1204670 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 22500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 138747 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14843 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 532072 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 509298 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1061613 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4800 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39886 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10029 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 579584 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 60000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 532072 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 101000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3517 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12771 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 581001 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 579584 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36354 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 1110900 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 867694 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 59 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 8025263 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.