Civic Intelligence

Spur Community Foundation Inc.

EIN 81-2375057 • 501(c)3 • Ketchum, ID

Pub. 78 Eligible

Profile

Spur's mission is to inspire effective philanthropy for the wood river valley. We seek to: expand funding to the nonprofit sector foster excellence and accountability among local nonprofits assist donors with their giving.

PO Box 6184Ketchum, ID 83340

spurfoundation.org

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

244%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

216%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,854,579

Up $11,248,549 (+244%) from 2023

Liabilities

Up

$40,400

Up $40,400 from 2023

Net Assets

Up

$15,814,179

Up $11,208,149 (+243%) from 2023

Revenue

Up

$15,759,386

Up $10,769,211 (+216%) from 2023

Expenses

Up

$4,604,265

Up $317,292 (+7.4%) from 2023

Net Income

Up

$11,155,121

Up $10,451,919 (+1486%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2016: $156,308Liabilities 2016: $02016Assets 2017: $256,871Liabilities 2017: $0Net Assets 2017: $256,8712017Assets 2018: $745,604Liabilities 2018: $10,000Net Assets 2018: $735,6042018Assets 2019: $1,104,454Liabilities 2019: $0Net Assets 2019: $1,104,4542019Assets 2020: $1,689,986Liabilities 2020: $5,005Net Assets 2020: $1,684,9812020Assets 2021: $9,159,202Liabilities 2021: $6,444Net Assets 2021: $9,152,7582021Assets 2022: $3,902,906Liabilities 2022: $9,480Net Assets 2022: $3,893,4262022Assets 2023: $4,606,030Liabilities 2023: $0Net Assets 2023: $4,606,0302023Assets 2024: $15,854,579Liabilities 2024: $40,400Net Assets 2024: $15,814,1792024

Highlighted filing

2024

Assets$15,854,579
Liabilities$40,400
Net Assets$15,814,179

Operations Trend

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

$20M$10M$0-$10MRevenue 2016: $187,576Expenses 2016: $31,268Net Income 2016: $156,3082016Revenue 2017: $313,592Expenses 2017: $213,029Net Income 2017: $100,5632017Revenue 2018: $711,747Expenses 2018: $233,014Net Income 2018: $478,7332018Revenue 2019: $1,165,772Expenses 2019: $796,922Net Income 2019: $368,8502019Revenue 2020: $2,398,446Expenses 2020: $1,817,919Net Income 2020: $580,5272020Revenue 2021: $10,006,945Expenses 2021: $2,539,168Net Income 2021: $7,467,7772021Revenue 2022: $7,214,013Expenses 2022: $12,470,900Net Income 2022: -$5,256,8872022Revenue 2023: $4,990,175Expenses 2023: $4,286,973Net Income 2023: $703,2022023Revenue 2024: $15,759,386Expenses 2024: $4,604,265Net Income 2024: $11,155,1212024

Highlighted filing

2024

Revenue$15,759,386
Expenses$4,604,265
Net Income$11,155,121

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$20,646,010
Mission and Program Overview

Mission

Spur's mission is to inspire effective philanthropy for the wood river valley. We seek to: expand funding to the nonprofit sector foster excellence and accountability among local nonprofits assist donors with their giving.

Spur's mission is to inspire effective philanthropy for the wood river valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,598,658$14,682,018▲ $10,083,360
Investments in Publicly Traded Securities-$1,004,983-
Cash and Non-Interest-Bearing Accounts$3,178$163,213▲ $160,035
Prepaid Expenses and Deferred Charges$3,099$3,294▲ $195
Accounts Receivable$1,095$971▼ $124
Pledges and Grants Receivable-$100-
Total Assets$4,606,030$15,854,579▲ $11,248,549
Liabilities
Grants Payable-$40,000-
Accounts Payable and Accrued Expenses-$400-
Total Liabilities$0$40,400▲ $40,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,254,167$15,601,855▲ $11,347,688
Net Assets With Donor Restrictions$351,863$212,324▼ $139,539
Total Net Assets Fund Balance$4,606,030$15,814,179▲ $11,208,149
Total Liabilities and Net Assets / Fund Balance$4,606,030$15,854,579▲ $11,248,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally GillespieExecutive DirectorFT$150,430$14,445$164,875

Board Members and Trustees

NameTitle
Mary WilsonPresident
Britt PalmedoDirector
Carol NieDirector
Jonathan NeeleyDirector
Lyndsay LyleDirector
Tim WolffDirector
Lisa StelckSecretary
Erik BoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,507,756
Program Service Revenue
$0
Investment Income
$249,442
Other Revenue
$2,188
All Other Contributions
$15,507,756
Change in Net Assets
$11,155,121

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9,415$2,492,859Fair Market Value (FMV)
Total Noncash Contributions9,415$2,492,859-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,759,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,028
Total Revenue per Audited Statements
$15,812,414
Total Revenue per Form 990
$15,759,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,826,454
Salaries, Compensation, and Employee Benefits$416,011
Other Expenses$361,800
Total Fundraising Expense$88,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,826,454--$3,826,454
Other Salaries and Wages$81,120$100,696$42,786$224,602
Current Officers, Directors, Trustees, and Key Employees$59,794$75,683$29,398$164,875
Advertising$154,052$3,760$5,358$163,170
Fees for Services Other$89,165-$1,694$90,859
Occupancy$2,358$30,182-$32,540
Office Expenses$11,944$14,680$1,775$28,399
Payroll Taxes$9,142$12,002$5,390$26,534
Other Expenses$6,210$8,329$182$14,721
Fees for Services Accounting-$13,000-$13,000
Conferences and Meetings$9,749$517$2,102$12,368
Insurance-$2,965-$2,965
Travel$1,974$414-$2,388
Fees for Services Legal-$1,390-$1,390
Total Functional Expenses$4,251,962$263,618$88,685$4,604,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,604,265
Total Expenses per Audited Statements$4,604,265
Total Expenses per Form 990$4,604,265
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocates for Survivors of Domestic Violence IncHailey, ID-General and Specific Support$450,033
ST LUKE'S WOOD RIVER FOUNDATIONKetchum, ID-General and Specific Support$222,500
Blaine County Education FoundationHailey, ID-General and Specific Support$201,415
Far WiseHailey, ID-General and Specific Support$177,000
City of Sun ValleySun Valley, ID-Greenhorn Fire Station Housing$156,847
The Alliance of IdahoHailey, ID-General and Specific Support$154,000
Sun Valley Community SchoolSun Valley, ID-General and Specific Support$135,750
Arch Community Housing TrustHailey, ID-General and Specific Support$119,500
The SpaceHailey, ID-General and Specific Support$116,000
MEN'S SECOND CHANCE LIVINGHailey, ID-General and Specific Support$113,600
Flourish Foundation IncKetchum, ID-General and Specific Support$110,500
Shelter Box USAPasadena, CA-General Support$110,000
Presbyterian Church of the Big WoodKetchum, ID-Infant Care Center$100,000
Wood River Community YmcaKetchum, ID-General and Specific Support$94,100
Sun Valley Ski Education FoundationSun Valley, ID-General Support$92,500
Higher GroundKetchum, ID-General and Specific Support$90,000
Blaine County Recreation DistrictHailey, ID-General Support$79,000
Blaine County Charitable FundHailey, ID-General and Specific Support$67,500
Blaine County Housing FoundationKetchum, ID-General and Specific Support$60,000
Friends of the Sawtooth Avalanche CenterKetchum, ID-General Support$56,500
The Nature Conservancy in IdahoHailey, ID-General Support$55,000
The Hunger CoalitionBellevue, ID-General Support$50,000
Rotarun Ski ClubHailey, ID-General and Specific Support$46,500
The Senior ConnectionHailey, ID-General and Specific Support$45,100
Lee Pesky Learning CenterBoise, ID-General and Specific Support$36,000
The Community LibraryKetchum, ID-General Support$34,000
The Santa Barbara Bird SanctuarySummerland, CA-General Support$34,000
The Sage SchoolHailey, ID-General Support$32,500
Swiftsure Ranch Therapeutic Equestrian CenterBellevue, ID-General Support$30,000
Hospice & Palliative Care of the Wood River Valley IncKetchum, ID-General Support$29,250
Future RootsHailey, ID-General and Specific Support$28,000
Argyros Performing Arts CenterKetchum, ID-General and Specific Support$26,833
Wood River Trails CoalitionHailey, ID-General Support$26,500
Sun Valley Museum of ArtSun Valley, ID-General and Specific Support$26,000
Mountain HumaneHailey, ID-General and Specific Support$25,274
Santa Barbara Land TrustSanta Barbara, CA-General Support$25,000
Silver Creek AlliancePicabo, ID-General and Specific Support$25,000
Wood River Community Housing TrustKetchum, ID-General and Specific Support$21,500
The Crisis Hotline IdahoKetchum, ID-General Support$20,029
J Street Education FundWashington, DC-General Support$20,000
The Spot Sun Valley IncKetchum, ID-General and Specific Support$20,000
Sun Valley Culinary InstituteSun Valley, ID-General and Specific Support$18,050
Sun Valley Music FestivalSun Valley, ID-General Support$17,250
Idaho Youth RanchBoise, ID-General Support$15,000
National Forest FoundationMissoula, MT-Bald Mtn Restoration$15,000
The Liberty Theatre CompanyHailey, ID-General and Specific Support$15,000
Wood River Land TrustHailey, ID-General and Specific Support$14,000
Camp Rainbow GoldBoise, ID-General Support$12,500
Community Cancer FundSpokane, WA-General Support$12,500
Girls on the Run of Southern IdahoHailey, ID-General and Specific Support$11,500
Our Lady of the Snows Foundation IncSun Valley, ID-General Support$11,500
Friends of the Hailey Public LibraryHailey, ID-General and Specific Support$10,444
Ballet Sun ValleySun Valley, ID-General and Specific Support$10,000
Body TrafficLos Angeles, CA-General Support$10,000
Bonefish & Tarpon TrustMiami, FL-General Support$10,000
Direct ReliefSanta Barbara, CA-General Support$10,000
Hearts Therapeutic Equestrian CenterSanta Barbara, CA-General Support$10,000
IDAHO WOMEN'S ATHLETIC FOUNDATION INCKetchum, ID-General and Specific Support$10,000
Idaho Basecamp IncKetchum, ID-General and Specific Support$10,000
Idaho Coalition for Safe Healthcare Foundation IncBoise, ID-General Support$10,000
Oldfields SchoolSparks Glencoe, MD-General Support$10,000
Peregrine Fund IncBoise, ID-General Support$10,000
Santa Barbara Humane Society for the Prevention of Cruelty to AnimalsSanta Barbara, CA-General Support$10,000
Santa Barbara Zoological FoundationSanta Barbara, CA-General Support$10,000
Trailing of the Sheep Cultural Heritage Center IncHailey, ID-General Support$10,000
Wood River Jewish Community IncKetchum, ID-General Support$8,200
Wood River Community OrchestraKetchum, ID-General Support$7,500
American Cancer SocietyNashville, TN-General Support$6,000
Sawtooth Valley Rural Fire DistrictStanley, ID-General Support$6,000
Sun Valley Realtors Give IncKetchum, ID-General and Specific Support$6,000
The Sawtooth SocietyHailey, ID-General Support$6,000
SUN VALLEY WRITERS' CONFERENCE INCKetchum, ID-General Support$5,800
Planned Parenthood Federation of America IncNyc, NY-General Support$5,500
Roman Catholic Diocese of BoiseBoise, ID-General Support$5,250
Blaine County Housing AuthorityKetchum, ID-General and Specific Support$5,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board will review the 990 and vote to approve it before approving for e-filing by tax preparer.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is reviewed at least annually.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Spur Community Foundation Inc
EIN
81-2375057
Phone
2084502600
Address
PO BOX 6184, KETCHUM, ID 83340

Signing Officer

Name
Mary Wilson
Title
President
Phone
2084502600
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Wilson
Formed
2016
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
38

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes 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 that 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 that 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 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024. The foundation files form 990 in the u.s. Federal jurisdiction. The foundation is generally no longer subject to examination by the internal revenue service for years before 2021.

Raw XML AppendixShowing 400 of 1,143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04909147
IRS990/GrossReceiptsAmt020646010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02965
IRS990/InsuranceGrp/TotalAmt02965
IRS990/InvestmentIncomeGrp/ExclusionAmt0226919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01004983
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04886624
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPUR'S MISSION IS TO INSPIRE EFFECTIVE PHILANTHROPY FOR THE WOOD RIVER VALLEY. WE SEEK TO:* EXPAND FUNDING TO THE NONPROFIT SECTOR* FOSTER EXCELLENCE AND ACCOUNTABILITY AMONG LOCAL NONPROFITS* ASSIST DONORS WITH THEIR GIVING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04606030
IRS990/NetAssetsOrFundBalancesEOYAmt015814179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04254167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015601855
IRS990/NoncashContributionsAmt02492859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030182
IRS990/OccupancyGrp/ProgramServicesAmt02358
IRS990/OccupancyGrp/TotalAmt032540
IRS990/OfficeExpensesGrp/FundraisingAmt01775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014680
IRS990/OfficeExpensesGrp/ProgramServicesAmt011944
IRS990/OfficeExpensesGrp/TotalAmt028399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08329
IRS990/OtherExpensesGrp/ProgramServicesAmt06210
IRS990/OtherExpensesGrp/TotalAmt014721
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CUSTODIAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02188
IRS990/OtherRevenueTotalAmt02188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012002
IRS990/PayrollTaxesGrp/ProgramServicesAmt09142
IRS990/PayrollTaxesGrp/TotalAmt026534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03294
IRS990/PrincipalOfficerNm0MARY WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NONPROFIT SERVICES - SPUR FOSTERS EXCELLENCE AND ACCOUNTABILITY AMONG NONPROFITS SERVING THE WOOD RIVER VALLEY IN IDAHO. WE PROVIDE A VARIETY OF SERVICES, INCLUDING PROFESSIONAL DEVELOPMENT, CONSULTING, GRANT RESEARCH, BENCHMARKING AND ASSESSMENTS. WE SERVE AS A PUBLICIST FOR THE SECTOR TO PROMOTE THE ESSENTIAL ROLE LOCAL NONPROFITS PLAY IN THE HEALTH AND VITALITY OF OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421096
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040000
IRS990/ProgSrvcAccomActy3Grp/Desc0DONOR SERVICES - SPUR GATHERS AND MAINTAINS A KNOWLEDGE LIBRARY WITH DETAILS ABOUT NONPROFIT ORGANIZATIONS THAT SERVE THE WOOD RIVER VALLEY SO THAT WE CAN BE A RESOURCE TO PHILANTHROPY-MINDED INDIVIDUALS WHO WANT INFORMATION TO HELP GUIDE THEIR CHARITABLE GIVING. WE ALSO PROVIDE GIVING ANALYSIS AND IMPACT REPORTING TO DONORS WHO HAVE CONTRIBUTED TO ANY OF SPUR'S GRANT FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04790258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03750694
IRS990/PYInvestmentIncomeAmt0183024
IRS990/PYOtherExpensesAmt0172774
IRS990/PYOtherRevenueAmt016893
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0703202
IRS990/PYSalariesCompEmpBnftPaidAmt0363505
IRS990/PYTotalExpensesAmt04286973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04990175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011155121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04598658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014682018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015507756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04790258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07200403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09962871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02394484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039855772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64890
IRS990ScheduleA/PublicSupportPY170Pct00.84810
IRS990ScheduleA/PublicSupportTotal170Amt026140098
IRS990ScheduleA/SubstantialContributorsTotAmt013715674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015507756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04790258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07200403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09962871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02394484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039855772
IRS990ScheduleA/TotalSupportAmt040282680
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt014183285
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02590009
IRS990ScheduleD/DonorAdvisedFundsHeldCnt027
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt013877608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04604265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01753692
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01305665
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt023
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01936570
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053028
IRS990ScheduleD/RevenueNotReportedAmt053028
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015759386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES 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 THAT 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 THAT 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 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2024. THE FOUNDATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04604265
IRS990ScheduleD/TotalRevenuePerForm990Amt015759386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015812414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04604265
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0450033
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt2119500
IRS990ScheduleI/RecipientTable/CashGrantAmt326833
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt567500
IRS990ScheduleI/RecipientTable/CashGrantAmt6201415
IRS990ScheduleI/RecipientTable/CashGrantAmt75192
IRS990ScheduleI/RecipientTable/CashGrantAmt860000
IRS990ScheduleI/RecipientTable/CashGrantAmt979000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1212500
IRS990ScheduleI/RecipientTable/CashGrantAmt13156847
IRS990ScheduleI/RecipientTable/CashGrantAmt1412500
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt16177000
IRS990ScheduleI/RecipientTable/CashGrantAmt17110500
IRS990ScheduleI/RecipientTable/CashGrantAmt1810444
IRS990ScheduleI/RecipientTable/CashGrantAmt1956500
IRS990ScheduleI/RecipientTable/CashGrantAmt2028000
IRS990ScheduleI/RecipientTable/CashGrantAmt2111500
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2390000
IRS990ScheduleI/RecipientTable/CashGrantAmt2429250
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2815000
IRS990ScheduleI/RecipientTable/CashGrantAmt2920000
IRS990ScheduleI/RecipientTable/CashGrantAmt3036000
IRS990ScheduleI/RecipientTable/CashGrantAmt31113600
IRS990ScheduleI/RecipientTable/CashGrantAmt3225274
IRS990ScheduleI/RecipientTable/CashGrantAmt3315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt3511500
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt375500
IRS990ScheduleI/RecipientTable/CashGrantAmt38100000
IRS990ScheduleI/RecipientTable/CashGrantAmt395250
IRS990ScheduleI/RecipientTable/CashGrantAmt4046500
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4225000
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt446000
IRS990ScheduleI/RecipientTable/CashGrantAmt45110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4625000
IRS990ScheduleI/RecipientTable/CashGrantAmt47222500
IRS990ScheduleI/RecipientTable/CashGrantAmt48135750
IRS990ScheduleI/RecipientTable/CashGrantAmt4918050
IRS990ScheduleI/RecipientTable/CashGrantAmt5026000
IRS990ScheduleI/RecipientTable/CashGrantAmt5117250
IRS990ScheduleI/RecipientTable/CashGrantAmt526000
IRS990ScheduleI/RecipientTable/CashGrantAmt5392500
IRS990ScheduleI/RecipientTable/CashGrantAmt545800
IRS990ScheduleI/RecipientTable/CashGrantAmt5530000
IRS990ScheduleI/RecipientTable/CashGrantAmt56154000
IRS990ScheduleI/RecipientTable/CashGrantAmt5734000
IRS990ScheduleI/RecipientTable/CashGrantAmt5820029

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