Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$866,249
Down $741,410 (-46%) from 2023
Net Assets
Down$837,389
Down $444,418 (-35%) from 2023
Liabilities
Down$28,860
Down $296,992 (-91%) from 2023
Revenue
Up$1,215,790
Up $508,639 (+72%) from 2023
Expenses
Up$1,660,208
Up $44,098 (+2.7%) from 2023
Net Income
Up-$444,418
Up $464,541 (+51%) from 2023
The Helena Group Foundation seeks to address urgent global issues like environmental degradation, infrastructure security, and the decline of liberal democracy by conceiving and operating non-profit projects alongside a small group of world leaders.
The helena group foundation seeks to address urgent issues like electrical grid resilience, environmental degredation, and biosecurity risk by conceiving and operating non-profit projects alongside a small group of world leaders in their fields.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,229,182 | $784,822 | ▼ $444,360 |
| Cash and Non-Interest-Bearing Accounts | $296,488 | $78,347 | ▼ $218,141 |
| Accounts Receivable | $74,732 | - | - |
| Prepaid Expenses and Deferred Charges | $6,724 | $3,080 | ▼ $3,644 |
| Land, Buildings, and Equipment, Net | $533 | $0 | ▼ $533 |
| Total Assets | $1,607,659 | $866,249 | ▼ $741,410 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $325,852 | $28,860 | ▼ $296,992 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $325,852 | $28,860 | ▼ $296,992 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $715,001 | $692,884 | ▼ $22,117 |
| Net Assets Without Donor Restrictions | $566,806 | $144,505 | ▼ $422,301 |
| Total Net Assets Fund Balance | $1,281,807 | $837,389 | ▼ $444,418 |
| Total Liabilities and Net Assets / Fund Balance | $1,607,659 | $866,249 | ▼ $741,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $66,000 | $66,000 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey M Brooks | Director of America in One Room and Project Operator | FT | $220,857 | $22,015 | $242,872 |
| Erika Yorio | Membership Director | FT | $223,517 | $8,838 | $232,355 |
| Samuel Feinburg | Treasurer | PT | $114,231 | - | $114,231 |
| Henry Elkus | Chair | PT | $114,231 | - | $114,231 |
| Name | Title |
|---|---|
| Cassandra Rosenthal | Board Member |
| Marc Bielas | Board Member |
| Penny Hintz | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Applied Alchemy LLC | Venture Studio And Strategic Consulting | 454 LAS GALLINAS AVE STE 2005, San Rafael, CA 94903 | $187,348 |
| - | Consulting Services | 8974 S BAYVIEW DR, Chestertown, MD 21620 | $107,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $910,842 |
| Salaries, Compensation, and Employee Benefits | $742,366 |
| Total Fundraising Expense | $35,167 |
| Grants and Similar Amounts Paid | $7,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $623,879 | $61,845 | - | $685,724 |
| Current Officers, Directors, Trustees, and Key Employees | $603,595 | $20,245 | $27,752 | $651,592 |
| Advertising | $47,904 | - | - | $47,904 |
| Payroll Taxes | $35,557 | $5,494 | $1,740 | $42,791 |
| Fees for Services Accounting | - | $40,482 | - | $40,482 |
| Other Employee Benefits | - | $39,812 | - | $39,812 |
| Other Expenses | $0 | $32,705 | $0 | $32,705 |
| Travel | $23,257 | $3,689 | $4,200 | $31,146 |
| Office Expenses | $22,687 | $7,423 | $63 | $30,173 |
| Information Technology | $14,020 | $3,759 | $1,064 | $18,843 |
| Occupancy | $10,974 | - | - | $10,974 |
| Other Salaries and Wages | $7,569 | $254 | $348 | $8,171 |
| Insurance | $1,648 | $6,511 | - | $8,159 |
| Grants to Domestic Orgs | $7,000 | - | - | $7,000 |
| All Other Expenses | $155 | $1,330 | - | $1,485 |
| Conferences and Meetings | $1,482 | - | - | $1,482 |
| Fees for Services Legal | $99 | $1,133 | - | $1,232 |
| Depreciation Depletion | - | $533 | - | $533 |
| Total Functional Expenses | $1,399,826 | $225,215 | $35,167 | $1,660,208 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,752,671 |
| Expenses per Audited Statements | $1,660,208 |
| Total Expenses per Form 990 | $1,660,208 |
| Expenses Not Reported on Form 990 | $92,463 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two board members have a business relationship. Sam feinburg and henry elkus are in business together in helena's for-profit arm, helena special investments.”
“Each of the organization's directors receive a copy of the draft 990 form over email, and are given time to review and ask questions or request changes before it is filed.”
“In 2016, helena engaged the boston consulting group (bcg) to perform a review of executive compensation at comparable charitable organizations at various levels of annual budgets. That review produced an extensive set of detailed salary recommendations for the organization's top officers. Every year since, helena's officers have been compensated at less than the amounts recommended by bcg in that study, without any adjustments for inflation. In addition, the board of compensation committee, comprised of the 3 independent directors, has met and issued renewed recommendations for executive compensation based on market comparable organizations and roles.”
“Governing documents are made available to the public upon request. The form 990 can be accessed via irs.gov and guidestar.org”
“CONTRACTORS - GENERAL.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to b recorded in the financial statements. Under that guidance, the foundation may recognize 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 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identidief or liabilities recorded for the years ended december 31, 2024 and 2023.”
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 | 325852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74732 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HELENA GROUP FOUNDATION SEEKS TO ADDRESS URGENT ISSUES LIKE ELECTRICAL GRID RESILIENCE, ENVIRONMENTAL DEGREDATION, AND BIOSECURITY RISK BY CONCEIVING AND OPERATING NON-PROFIT PROJECTS ALONGSIDE A SMALL GROUP OF WORLD LEADERS IN THEIR FIELDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47904 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47904 |
| IRS990/AllOtherContributionsAmt | 0 | 1160000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EASY OFFICE DBA JITASA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082874777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 S RACKHAM WAY SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27752 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 603595 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 651592 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1482 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1482 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 187348 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 454 LAS GALLINAS AVE STE 2005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8974 S BAYVIEW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHESTERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21620 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | APPLIED ALCHEMY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MARK DYBUL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VENTURE STUDIO AND STRATEGIC CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1160000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55790 |
| IRS990/CYOtherExpensesAmt | 0 | 910842 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -444418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 742366 |
| IRS990/CYTotalExpensesAmt | 0 | 1660208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35167 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1215790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 533 |
| IRS990/Desc | 0 | A1R: AMERICA IN ONE ROOM IS A HISTORIC GATHERING THAT BROUGHT TOGETHER THE MOST REPRESENTATIVE SAMPLE OF THE AMERICAN VOTING ELECTORATE IN U.S. HISTORY. OVER THE COURSE OF THREE FULL DAYS, THIS GROUP ENGAGED IN A CIVIL AND NUANCED DELIBERATION ON THE CRITICAL ISSUES FACING THE UNITED STATES. THE ENTIRE SAMPLE TOOK THE SAME IN-DEPTH QUESTIONNAIRE BEFORE AND AFTER THE EVENT. THIS PROCESS YIELDED IMPORTANT DATA CONCERNING HOW AMERICANS THINK ABOUT VALUES, CANDIDATES, AND POLICY ISSUES WHEN GIVEN THE CHANCE TO THINK DEEPLY, ENGAGE WITH DIFFERENT OPINIONS, AND DELIBERATE IN A FACT-RICH AND RESPECTFUL ENVIRONMENT. IT WAS COVERED EXTENSIVELY IN THE MEDIA, AND HAILED BY MULTIPLE FORMER US PRESIDENTS. IN 2024, HELENA LAUNCHED AMERICA IN ONE ROOM: THE YOUTH VOTE, WHICH BROUGHT TOGETHER HUNDREDS OF YOUNG, FIRST TIME VOTERS IN AN UNPRECEDENTED FORUM FOR CITIZENS TO DISCUSS CRITICAL ISSUES FACING THE COUNTRY AHEAD OF THE 2024 ELECTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 715001 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 692884 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 828109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40482 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40482 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1232 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61845 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 623879 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 685724 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8838 |
| 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/PersonNm | 0 | JEFFREY M BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIKA YORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY ELKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMUEL FEINBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PENNY HINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC BIELAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASSANDRA ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 220857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 223517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 114231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 114231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | DIRECTOR OF AMERICA IN ONE ROOM AND PROJECT OPERATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBERSHIP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1215790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1064 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3759 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14020 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18843 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6511 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8159 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55790 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55790 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1229182 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 784822 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66000 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HELENA GROUP FOUNDATION SEEKS TO ADDRESS URGENT ISSUES LIKE ELECTRICAL GRID RESILIENCE, ENVIRONMENTAL DEGREDATION, AND BIOSECURITY RISK BY CONCEIVING AND OPERATING NON-PROFIT PROJECTS ALONGSIDE A SMALL GROUP OF WORLD LEADERS IN THEIR FIELDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1281807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 837389 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 566806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144505 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10974 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 63 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30173 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39812 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32705 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7569 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8171 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1740 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5494 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42791 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3080 |
| IRS990/PrincipalOfficerNm | 0 | SAM FEINBURG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BIOSECURITY PROJECT - ADVANCES IN SYNTHETIC BIOLOGY AND OTHER INTERSECTING TECHNOLOGIES (E.G. AI) ARE DRIVING ENORMOUS NOVEL RISKS TO SOCIETY. THESE RISKS ARE GROWING IN SEVERITY AND LIKELIHOOD; MITIGATING THEM REQUIRES POWERFUL AND ENDURING RESPONSES. HELENA'S BIOSECURITY PROJECT AIMS TO ADVANCE WISE POLICY TO MITIGATE RISKS FROM SYNTHETIC BIOLOGY AND TO INCREASE THE COMPETENCE AND TRUSTWORTHINESS OF THE INSTITUTIONS REQUIRED TO ENACT SAID POLICY. WE DO THIS THROUGH ENGAGEMENT WITH US AND GLOBAL POLICYMAKERS, ACADEMICS, AND PRIVATE SECTOR LEADERS TO PROVIDE RESEARCH, PROPOSALS, AND ADVICE ON HOW TO REDUCE RISK FROM ADVANCES IN SYNTHETIC BIOLOGY. FOR MORE INFORMATION, PLEASE VISIT HTTP://HELENA.ORG/PROJECTS/BIOSECURITY/. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 317460 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HELENA'S MEMBERSHIP PROGRAM RECRUITS, CONVENES, AND COMMUNICATES WITH A SMALL GROUP OF LEADERS IN DIFFERENT FIELDS TO HELP HELENA SELECT AND OPERATE PROJECTS THAT ADDRESS MAJOR SOCIETAL ISSUES. IN PRACTICE, THIS MEANS: I) RESEARCHING AND NETWORKING TO FIND POTENTIAL HELENA MEMBERS (PEOPLE WHO REPRESENT THE PINNACLE OF ACHIEVEMENT IN THEIR FIELD AND SHARE A WILLINGNESS TO USE THEIR CAPABILITIES TO HELP THE WORLD); II) RECRUITING THEM TO JOIN HELENA (AND LEVERAGE THEIR ASSETS AND TALENTS TOWARDS OUR PROJECTS); AND III) MEETING WITH MEMBERS TO DISCUSS IMPORTANT SOCIETAL PROBLEMS, AND THE WAYS THEY CAN WORK WITH EACH OTHER AND WITH HELENA TO ADDRESS THOSE PROBLEMS (E.G., THROUGH OUR OTHER PROGRAM SERVICES). THIS PROGRAM ALSO INVOLVES HELPING OUR MEMBERS WITH THEIR OWN PROJECTS TO ADDRESS SOCIETAL ISSUES, INCLUDING EFFORTS LIKE PROJECT PROTEUS, AN UNDERWATER MONITORING AND RESEARCH STATION TO STUDY THE HEALTH OF THE OCEANS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 209194 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS: SHIELD PROJECT, PROJECTS IN DEVELOPMENT, SOFTWARE PLATFORM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 45063 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 651280 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55871 |
| IRS990/PYOtherExpensesAmt | 0 | 864164 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -908959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 751946 |
| IRS990/PYTotalExpensesAmt | 0 | 1616110 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 707151 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -444418 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER RELATED REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1160000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 651280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2700695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1432135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2763610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8707720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 233555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71602 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66994 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6402199 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2305521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1160000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 651280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2700695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1432135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2763610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8707720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8941325 |
| 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/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 92463 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 92463 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 92463 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1660208 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66000 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 92463 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1215790 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO B RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE 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 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIDIEF OR LIABILITIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1660208 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1215790 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1308253 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1752671 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.