Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Idaho Community Foundation Inc.
990 • Fiscal year 2018 • EIN 82-0425063
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$141,299,175
Down $8,301,147 (-5.5%) from 2017
Net Assets
Down$140,960,378
Down $8,293,612 (-5.6%) from 2017
Liabilities
Down$338,797
Down $7,535 (-2.2%) from 2017
Revenue And Expenses
Revenue
Up$17,516,759
Up $3,327,133 (+23%) from 2017
Expenses
Down$9,071,211
Down $877,692 (-8.8%) from 2017
Net Income
Up$8,445,548
Up $4,204,825 (+99%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 27, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $26,294,550
Mission and Program Overview
Mission
To enrich the quality of life throughout idaho. Icf offers ways for donors to support a cherished cause, community or organization now and forever, and a streamlined grant process that provides financial support to nonprofit projects and initiatives.
To enrich the quality of life throughout idaho.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $142,760,963 | $132,096,693 | ▼ $10,664,270 |
| Savings and Temporary Cash Investments | $4,842,450 | $4,712,149 | ▼ $130,301 |
| Pledges and Grants Receivable | $233,505 | $2,284,616 | ▲ $2,051,111 |
| Land, Buildings, and Equipment, Net | $801,259 | $754,183 | ▼ $47,076 |
| Other Notes and Loans Receivable, Net | $273,314 | $520,200 | ▲ $246,886 |
| Cash and Non-Interest-Bearing Accounts | $450,129 | $374,802 | ▼ $75,327 |
| Investments Program Related | - | $279,790 | - |
| Prepaid Expenses and Deferred Charges | $39,696 | $72,369 | ▲ $32,673 |
| Total Assets | $149,600,322 | $141,299,175 | ▼ $8,301,147 |
| Other Assets Total | $199,006 | $204,373 | ▲ $5,367 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $311,703 | $310,448 | ▼ $1,255 |
| Mortgage Notes Payable Secured by Investment Property | $34,629 | $28,349 | ▼ $6,280 |
| Total Liabilities | $346,332 | $338,797 | ▼ $7,535 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $148,913,688 | $138,155,562 | ▼ $10,758,126 |
| Temporarily Rstr Net Assets | $340,302 | $2,804,816 | ▲ $2,464,514 |
| Total Net Assets Fund Balance | $149,253,990 | $140,960,378 | ▼ $8,293,612 |
| Total Liabilities and Net Assets / Fund Balance | $149,600,322 | $141,299,175 | ▼ $8,301,147 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $535,851 | $295,438 | $831,289 |
| Land | $175,700 | - | $175,700 |
| Equipment | $42,632 | $36,524 | $79,156 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $133,921,295 | $6,160,394 | ▼ $10,428,213 | - | $123,882,442 |
| 2017 | $114,342,473 | $4,546,389 | ▲ $21,148,215 | - | $134,087,812 |
| 2016 | $84,161,862 | $3,766,514 | ▲ $8,703,480 | - | $92,663,673 |
| 2015 | $84,349,073 | $5,500,118 | ▼ $1,527,782 | $163,188 | $84,161,862 |
| 2014 | $79,052,511 | $4,355,888 | ▲ $5,178,737 | $612,492 | $84,349,073 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Bilowith | President & CEO | FT | $175,440 | $31,796 | $207,236 |
| Judy Ramos | Cfao | FT | $97,747 | $29,905 | $127,652 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sue Thilo | Chair |
| Steve Carr | Vice Chair |
| Armand Eckert | Director |
| Bill Allen | Director |
| Bill Berg | Director |
| Bob Yuditsky | Director |
| Brenda Sanford | Director |
| Candi Allphin | Director |
| Caroline Nilsson Troy | Director |
| Dan Klocko | Director |
| Danielle Quade | Director |
| Debra Riedel | Director |
| Doug Oppenheimer | Director |
| Emma Atchley | Director |
| Erin D Nuxoll | Director |
| George Juetten | Director |
| Gerard Connelly | Director |
| Greg Braun | Director |
| J Walter Sinclair | Director |
| Linda Watkins | Director |
| Mark Nye | Director |
| Mary Abercrombie | Director |
| Mary Vagner | Director |
| Ray Wolfe | Director |
| Ron Gallegos | Director |
| Shannon Erstad | Director |
| Stephen Weeg | Director |
| Steve Masterson | Director |
| Steve Parry | Director |
| Susan Swetnam | Director |
| Tim Hamilton | Director |
| Trent Clark | Director |
| Frances Ellsworth | Secretary |
| Tom Killingsworth | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,641,500
- Program Service Revenue
- $0
- Investment Income
- $5,884,342
- Other Revenue
- $-9,083
- All Other Contributions
- $8,954,100
- Change in Net Assets
- $8,445,548
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 25 | $677,437 | Fair Market Value (FMV) |
| Total Noncash Contributions | 25 | $677,437 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $18,752,242
- Revenue Not Reported on Financial Statements
- $-1,235,483
- Revenue Not Reported on Form 990
- $-16,572,643
- Other Revenue Adjustments
- $-1,284,219
- Total Revenue per Audited Statements
- $2,179,599
- Total Revenue per Form 990
- $17,516,759
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,483,719 |
| Salaries, Compensation, and Employee Benefits | $1,083,411 |
| Other Expenses | $504,081 |
| Total Fundraising Expense | $392,516 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,151,777 | - | - | $7,151,777 |
| Other Salaries and Wages | $132,485 | $288,421 | $152,246 | $573,152 |
| Grants to Domestic Individuals | $331,942 | - | - | $331,942 |
| Current Officers, Directors, Trustees, and Key Employees | $47,512 | $202,401 | $57,015 | $306,928 |
| Other Employee Benefits | $29,691 | $58,222 | $33,923 | $121,836 |
| Information Technology | $19,223 | $49,039 | $21,969 | $90,231 |
| Payroll Taxes | $13,458 | $37,682 | $16,149 | $67,289 |
| Advertising | $3,982 | - | $59,333 | $63,315 |
| Fees for Services Other | $20,269 | $34,766 | - | $55,035 |
| Fees for Service Investment Mgmnt Fees | - | $48,736 | - | $48,736 |
| Depreciation Depletion | $10,029 | $25,585 | $11,462 | $47,076 |
| Travel | $9,230 | $15,339 | $13,482 | $38,051 |
| Office Expenses | $10,133 | $19,098 | $8,529 | $37,760 |
| Conferences and Meetings | $11,552 | $17,962 | $6,445 | $35,959 |
| Insurance | $27,662 | $4,567 | $2,046 | $34,275 |
| Fees for Services Accounting | $750 | $26,650 | - | $27,400 |
| Occupancy | $3,346 | $8,534 | $3,824 | $15,704 |
| Pension Plan Contributions | $3,267 | $7,245 | $3,694 | $14,206 |
| Fees for Services Legal | - | $807 | - | $807 |
| Other Expenses | $-171 | $5,355 | $2,399 | $-171 |
| Total Functional Expenses | $7,828,286 | $850,409 | $392,516 | $9,071,211 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,071,211 |
| Expenses per Audited Statements | $8,364,155 |
| Total Expenses per Audited Statements | $8,364,155 |
| Expenses Not Reported on Financial Statements | $707,056 |
| Other Expense Adjustments | $658,320 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Treasure Valley Family Ymca | Boise, ID | 501(c)(3) | Support General Operations for Social Services | $506,336 |
| Esther Simplot Performing Arts Academy | Boise, ID | 501(c)(3) | Support General Operations for Arts & Culture | $293,190 |
| Boise Philharmonic Association Inc | Boise, ID | 501(c)(3) | Support General Operations for Public Projects | $253,440 |
| North Fremont Education Foundation Inc | Ashton, ID | 501(c)(3) | Support Greatest Needs and Scholarships | $143,057 |
| Salvation Army Boise Corps | Boise, ID | 501(c)(3) | Support General Operations for Social Services | $126,525 |
| Idaho Foodbank Warehouse | Boise, ID | 501(c)(3) | Support General Operations for Social Services | $118,156 |
| College of Idaho | Caldwell, ID | 501(c)(3) | Support General Operations for Education | $112,063 |
| Panhandle Alliance for Education Inc | Sandpoint, ID | 501(c)(3) | Support General Operations for Education | $104,127 |
| WEST SIDE SCHOOL DISTRICT #202 EDUCATION FOUNDATION INC | Dayton, ID | 501(c)(3) | 2018 Distribution to Support General Operations | $97,101 |
| Boise State University Foundation | Boise, ID | 501(c)(3) | Support General Operations for Education | $96,375 |
| Boise Rescue Mission | Boise, ID | 501(c)(3) | Support General Operations for Social Services | $92,664 |
| Bonner County Road and Bridge Department | Sandpoint, ID | 501(c)(3) | Support the Sagle Road Intersection Upgrades and Other Repairs | $88,883 |
| CHILDREN'S HOME SOCIETY OF IDAHO INC | Boise, ID | 501(c)(3) | Support General Operations for Health | $85,011 |
| Hope House Inc | Marsing, ID | 501(c)(3) | Support General Operations & Greatest Needs | $76,000 |
| Ballet Idaho | Boise, ID | 501(c)(3) | Support General Operations for Arts & Culture | $69,279 |
| Opera Idaho Inc | Boise, ID | 501(c)(3) | Support General Operations for Arts & Culture | $66,529 |
| Silver Wood Good Samaritan Center | Silverton, ID | 501(c)(3) | Support Greatest Needs | $64,542 |
| Idaho Humanities Council | Boise, ID | 501(c)(3) | Support General Operations for Arts & Culture | $62,085 |
| Advocates for Survivors of Domestic Violence Inc | Hailey, ID | 501(c)(3) | Support General Operations for Social Services | $56,758 |
| ST LUKE'S HEALTH FOUNDATION LTD | Boise, ID | 501(c)(3) | Support General Operations for Health | $54,833 |
| Warren E Mccain Middle School | Payette, ID | 501(c)(3) | Support Education Related Purposes as Determined by Superintendent | $53,380 |
| WOOD RIVER WOMEN'S FOUNDATION | Ketchum, ID | 501(c)(3) | Support General Operations for Social Services | $52,625 |
| Lee Pesky Learning Center | Boise, ID | 501(c)(3) | Support General Operations for Education | $51,954 |
| Idaho State University Foundation - Boise Extension | Boise, ID | 501(c)(3) | Support General Operations for Arts & Culture | $51,301 |
| Boise Public Schools Education Foundation Inc | Boise, ID | 501(c)(3) | Support General Operations for Education | $50,558 |
| WOOD RIVER COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC | Ketchum, ID | 501(c)(3) | Support General Operations for Recreation | $49,368 |
| Learning Lab Inc | Garden City, ID | 501(c)(3) | Support General Operations for Education | $47,532 |
| Blaine County Seniors Council Inc | Hailey, ID | 501(c)(3) | Support Greatest Needs | $47,081 |
| Blaine County Recreation District | Hailey, ID | 501(c)(3) | Support General Operations for Social Services | $46,332 |
| University of Idaho Foundation | Moscow, ID | 501(c)(3) | Support General Operations for Education | $45,661 |
| Blaine County Hunger Coalition Inc | Bellevue, ID | 501(c)(3) | Support Greatest Needs | $45,151 |
| Stepping Stones Inc | Moscow, ID | 501(c)(3) | Support Your Greatest Needs | $45,117 |
| Swiftsure Ranch Therapeutic Equestrian Center Inc | Bellevue, ID | 501(c)(3) | Support General Operations for Recreation | $42,735 |
| Teen Hope of Idaho | Boise, ID | 501(c)(3) | Help Families Pay for Counseling, Coaching, Crisis Assessment | $42,500 |
| Idaho Stem Action Center | Boise, ID | 501(c)(3) | Support Stemx Membership & I-stem Professional Development Program | $42,189 |
| The Crisis Hotline Inc | Ketchum, ID | 501(c)(3) | Support General Operations for Social Services | $42,091 |
| Salmon Public School Foundation | Salmon, ID | 501(c)(3) | Support General Operations for Education | $40,885 |
| Salmon High School | Salmon, ID | 501(c)(3) | Support the Music Department and the Wrestling Team | $39,856 |
| Idaho Diabetes Youth Programs Inc | Boise, ID | 501(c)(3) | Support General Operations for Health | $39,753 |
| WOMEN'S AND CHILDREN'S ALLIANCE INC | Boise, ID | 501(c)(3) | Support General Operations for Social Services | $39,039 |
| The Community Library Association | Ketchum, ID | 501(c)(3) | Support General Operations for Libraries | $37,350 |
| Salvation Army Nampa Corps | Nampa, ID | 501(c)(3) | Support General Operations for Social Services | $37,115 |
| St Labre Indian School | Ashland, MT | 501(c)(3) | Support the Purchase of Playground Components and Installation | $35,678 |
| North Idaho College Foundation Inc | Coeur Dalene, ID | 501(c)(3) | Support General Operations for Education | $35,310 |
| Sandpoint Community Resource Center | Sandpoint, ID | 501(c)(3) | Support Salaries, Wages And/or Personnel Costs | $35,000 |
| Idaho Public Television | Boise, ID | 501(c)(3) | Support General Operations for Education | $33,332 |
| Hospice of the Wood River Valley | Ketchum, ID | 501(c)(3) | Support General Operations for Health | $32,887 |
| Nami Far North Inc | Sandpoint, ID | 501(c)(3) | Support Crisis Line And/or Patient Transport | $32,000 |
| Flourish Foundation | Ketchum, ID | 501(c)(3) | Support General Operations for Social Services | $31,710 |
| Idaho Falls Arts Council | Idaho Falls, ID | 501(c)(3) | Support General Operations for Arts & Culture | $31,673 |
| Idaho Youth Ranch Inc | Boise, ID | 501(c)(3) | Support General Operations for Social Services | $31,494 |
| Friends of the Weiser River Trail Inc | Cambridge, ID | 501(c)(3) | 2018 Distribution to Support General Operations | $30,988 |
| Jannus Inc | Boise, ID | 501(c)(3) | Support the Economic Opportunity Program | $30,000 |
| Lewis-clark State College | Lewiston, ID | 501(c)(3) | Support General Operations for Education | $29,972 |
| Viking Booster Club | Coeur Dalene, ID | 501(c)(3) | Support General Operations for Social Services | $29,500 |
| Planned Parenthood of the Great Northwest & Hawaiian Islands | Seattle, WA | 501(c)(3) | Support General Operations for Health | $29,258 |
| Idaho Falls Symphony Society | Idaho Falls, ID | 501(c)(3) | Support General Operations for Arts & Culture | $29,163 |
| Homedale Neighborhood Inc | Homedale, ID | 501(c)(3) | Support 2018 Student Scholarships | $28,831 |
| Lillian Vallely School Inc | Blackfoot, ID | 501(c)(3) | Support General Operations for Arts & Culture | $28,540 |
| Salvation Army Caldwell Corps | Caldwell, ID | 501(c)(3) | Support General Operations for Social Services | $28,410 |
| Bishop Kelly High School Foundation | Boise, ID | 501(c)(3) | Support General Operations for Education | $28,000 |
| AMERICAN FALLS SCHOOL DISTRICT #381 | American Falls, ID | 501(c)(3) | Support General Operations for Recreation | $27,803 |
| Family Health Services Corporation | Twin Falls, ID | 501(c)(3) | Support General Operations for Health | $27,000 |
| Tesh Inc | Coeur Dalene, ID | 501(c)(3) | Support General Operations for Social Services | $26,500 |
| PRESTON SCHOOL DISTRICT #201 | Preston, ID | 501(c)(3) | 2018 Distribution to Be Used as Your Board Deems Appropriate | $26,270 |
| ST LUKE'S WOOD RIVER FOUNDATION | Ketchum, ID | 501(c)(3) | Support General Operations for Health | $25,133 |
| Advocates Against Family Violence Inc | Caldwell, ID | 501(c)(3) | Support General Operations for Social Services | $25,000 |
| Boys and Girls Club of Nampa Inc | Nampa, ID | 501(c)(3) | Support General Operations for Education | $25,000 |
| Heart Safe Inc | Hauser, ID | 501(c)(3) | Support Your Greatest Needs | $25,000 |
| The Plastic Surgery Foundation | Arlington Heights, IL | 501(c)(3) | Support General Operations for Health | $25,000 |
| Union Gospel Mission Association of Spokane | Spokane, WA | 501(c)(3) | Support General Operations for Social Services | $24,418 |
| College of Southern Idaho Foundation | Twin Falls, ID | 501(c)(3) | Support General Operations for Education | $23,571 |
| Lava Lake Institute for Science and Conservation | Hailey, ID | 501(c)(3) | Support Wood River Wolf Project/corridors for Coexistence | $23,120 |
| Idaho Shakespeare Festival Inc | Boise, ID | 501(c)(3) | Support General Operations for Arts & Culture | $22,014 |
| Teton Valley Education Foundation | Driggs, ID | 501(c)(3) | Support Abriendo Puertas (opening Doors) & Afterschool Program | $22,000 |
| Higher Ground Sun Valley Inc | Ketchum, ID | 501(c)(3) | Support General Operations for Social Services | $21,611 |
| Junior Achievement of Idaho Inc | Boise, ID | 501(c)(3) | Expand Existing Entrepreneurial & Career Programs to the Magic Valley | $21,500 |
| Magic Valley Rehabilitation Services Inc | Twin Falls, ID | 501(c)(3) | Improve Access to Services at Mvrs & Open a Coffee Shop | $21,200 |
| The Cabin | Boise, ID | 501(c)(3) | Support General Operations for Education | $20,715 |
| SUGAR-SALEM SCHOOL DISTRICT #322 | Sugar City, ID | 501(c)(3) | Support General Operations for Education | $20,561 |
| NEZ PERCE JOINT SCHOOL DISTRICT #302 | Nez Perce, ID | 501(c)(3) | CREATE A "MAKER SPACE" TO SERVE AS A CREATIVE SPACE FOR STUDENTS | $20,200 |
| Bonner County | Sandpoint, ID | 501(c)(3) | Support Greatest Needs of Lillybrooke Family Justice Center | $20,000 |
| Gem Prep Pocatello Inc | Pocatello, ID | 501(c)(3) | Purchase Classroom Furniture and Technology Equipment | $20,000 |
| Lake Pend Orielle Waterkeeper | Sandpoint, ID | 501(c)(3) | Provide Support for Your Excellent Advocacy for Lake Pend Orielle | $20,000 |
| Portneuf Valley Pride | Pocatello, ID | 501(c)(3) | Landscape Berms, Install a New Drip Irrigation System & Plant Trees | $20,000 |
| West Ada Education Foundation | Meridian, ID | 501(c)(3) | Support General Operations for Education | $19,502 |
| Oneida County Library | Malad City, ID | 501(c)(3) | Support General Operations for Libraries | $18,560 |
| University of Idaho | Moscow, ID | 501(c)(3) | Support General Operations for Education | $18,558 |
| Priest River Ministries Inc | Priest River, ID | 501(c)(3) | Support General Operations for Social Services | $17,890 |
| Museum of North Idaho Inc | Coeur Dalene, ID | 501(c)(3) | Support General Operations for Social Services | $17,872 |
| Old Town Actors Studio | Pocatello, ID | 501(c)(3) | Continue to Bring Innovative Theatre to the Community | $17,500 |
| The Art Museum of Eastern Idaho Inc | Idaho Falls, ID | 501(c)(3) | Support General Operations for Arts & Culture | $16,610 |
| North Gem Education Foundation | Bancroft, ID | 501(c)(3) | Support General Operations for Arts & Culture | $16,591 |
| HAGERMAN JOINT SCHOOL DISTRICT #233 | Hagerman, ID | 501(c)(3) | Update and Expand Elementary School Library | $16,450 |
| Kinderhaven Inc | Sandpoint, ID | 501(c)(3) | Support Greatest Needs & Kinderhaven Programs | $16,216 |
| Mcpaws Regional Animal Shelter | Mccall, ID | 501(c)(3) | Support General Operations for Social Services | $16,022 |
| Boise Art Museum | Boise, ID | 501(c)(3) | Support Free School Tour Program, Artreach Program & Greatest Needs | $16,000 |
| St Thomas Episcopal Church | Sun Valley, ID | 501(c)(3) | Support General Operations for Social Services | $15,937 |
| Animal Shelter of the Wood River Valley | Hailey, ID | 501(c)(3) | Support General Operations for Social Services | $15,750 |
| Memorial Community Center Inc | Hope, ID | 501(c)(3) | Provide a Preschool Program to 12 Preschool Children | $15,120 |
| Northwest Nazarene University Inc | Nampa, ID | 501(c)(3) | Support General Operations for Education | $15,000 |
| Nami Wood River Valley | Hailey, ID | 501(c)(3) | Support General Operations for Social Services | $14,821 |
| City of American Falls | American Falls, ID | 501(c)(3) | Build an Outdoor Band Shelter & Purchase Benches and Bike Racks | $14,816 |
| Palouse-clearwater Environmental Institute | Moscow, ID | 501(c)(3) | Provide a Summer of Trees Programming & Offer Summer Stream Program | $14,750 |
| Marsing Senior Citizens Inc | Marsing, ID | 501(c)(3) | Support General Operations for Social Services | $14,410 |
| Inland Northwest Sids Foundation | Coeur Dalene, ID | 501(c)(3) | Support General Operations for Health | $14,000 |
| Idaho Trails Association | Boise, ID | 501(c)(3) | Support Youth Trails Program | $13,800 |
| ONEIDA SCHOOL DISTRICT #351 | Malad, ID | 501(c)(3) | Purchase Books, Stem Project Supplies, & Web Conferencing Platform | $13,800 |
| Land Trust of the Treasure Valley | Boise, ID | 501(c)(3) | Support Greatest Needs & Stewardship of Land Trust Lands | $13,604 |
| The Spot | Ketchum, ID | 501(c)(3) | Support General Operations for Social Services | $13,590 |
| Community Cancer Services | Sandpoint, ID | 501(c)(3) | Support General Operations for Health | $13,338 |
| Salmon Hockey Association | Salmon, ID | 501(c)(3) | 2018 Distribution to Support Your Greatest Needs | $13,286 |
| United Way of Treasure Valley | Boise, ID | 501(c)(3) | Support General Operations for Social Services | $13,222 |
| Blaine County School District Education Foundation | Hailey, ID | 501(c)(3) | Support General Operations for Education | $13,052 |
| Jubilee House Inc | Twin Falls, ID | 501(c)(3) | Support Full Life Recovery Program and Greatest Needs | $13,042 |
| Empower Humanity | Pocatello, ID | 501(c)(3) | Provide Summer Theatre Program & Purchase Sound Equipment | $12,960 |
| American Heart Association | Prescott, AZ | 501(c)(3) | Support General Operations for Health | $12,750 |
| Giraffe Laugh Early Learning Centers | Boise, ID | 501(c)(3) | Support General Operations for Education | $12,716 |
| Southside Elementary School | Cocolalla, ID | 501(c)(3) | Provide Tutoring to 30 Students & Provide Steam Education Classes | $12,360 |
| Assistance League of Boise | Boise, ID | 501(c)(3) | Support General Operations for Social Services | $12,061 |
| The Salvation Army - Twin Falls | Twin Falls, ID | 501(c)(3) | Provide Program Support and Support Greatest Needs | $12,042 |
| Community Coalition for Families | Bonners Ferry, ID | 501(c)(3) | Provide Aid to People With Behavioral Health Issues for Housing Needs | $12,000 |
| International Messengers | Clear Lake, IA | 501(c)(3) | Support the River of Life in Romania | $12,000 |
| Hailey Ice Park Inc | Hailey, ID | 501(c)(3) | Support General Operations for Recreation | $11,749 |
| Wood River Land Trust | Hailey, ID | 501(c)(3) | Support General Operations for Conservation/environment | $11,661 |
| Environmental Resource Center | Ketchum, ID | 501(c)(3) | Support General Operations for Conservation/environment | $11,650 |
| Idaho Nonprofit Center Inc | Boise, ID | 501(c)(3) | Support General Operations for Social Services | $11,340 |
| Samaria Community Foundation | Malad City, ID | 501(c)(3) | Purchase Outdoor Lamp Posts & Sprinkler System | $11,300 |
| Girl Scouts of Silver Sage Council Inc | Boise, ID | 501(c)(3) | Support General Operations for Social Services | $11,250 |
| Boise City Police Department | Boise, ID | 501(c)(3) | Support General Operations for Emergency Services | $11,150 |
| City of Blackfoot | Blackfoot, ID | 501(c)(3) | Support the Bingham County Mayors Scholarship & New Dog Park | $11,069 |
| Bear Lake High School | Montpelier, ID | 501(c)(3) | Support General Operations for Education | $10,987 |
| Emmett Public School Foundation Inc | Emmett, ID | 501(c)(3) | 2018 Distribution to Support General Operations | $10,802 |
| Camp Rainbow Gold Inc | Boise, ID | 501(c)(3) | Support Greatest Needs | $10,771 |
| Boys and Girls Club of Ada County | Garden City, ID | 501(c)(3) | Support General Operations for Social Services | $10,587 |
| Feed the Gap | Boise, ID | 501(c)(3) | Support General Operations for Social Services | $10,500 |
| Idaho Humane Society | Boise, ID | 501(c)(3) | Support General Operations for Social Services | $10,215 |
| Donnelly Public Library District | Donnelly, ID | 501(c)(3) | Aid Library District in Establishing Public Library Service | $10,000 |
| Festival at Sandpoint Inc | Sandpoint, ID | 501(c)(3) | SUPPORT THE FESTIVAL'S EDUCATIONAL MISSION | $10,000 |
| Gonzaga University | Spokane, WA | 501(c)(3) | Nursing Scholarships | $10,000 |
| Idaho State-civic Symphony Association Inc | Pocatello, ID | 501(c)(3) | Provide Support Link Up & Painted Violin Project | $10,000 |
| Our Lady of the Lake Catholic Church | Mccall, ID | 501(c)(3) | Support Greatest Needs of Our Lady of the Lake Catholic Church | $10,000 |
| Shelley Community Church | Shelley, ID | 501(c)(3) | Support Operation and Maintenance of the Church & Roof | $10,000 |
| Shoshone-bannock Tribes | Fort Hall, ID | 501(c)(3) | Operate the Shoshone-bannock Tribes Recreation Program | $10,000 |
| Wood River Middle School | Hailey, ID | 501(c)(3) | Support Outdoor Adventure Education Trips 2018-2019 | $10,000 |
| Zoo Idaho Zoological Society | Pocatello, ID | 501(c)(3) | IMPROVE ZOO IDAHO'S PETTING ZOO CONTACT YARD | $10,000 |
| Chesterfield Foundation Inc | Bancroft, ID | 501(c)(3) | Install Sprinkler Systems on Two Properties With Two Historic Homes | $9,922 |
| Oneida Crisis Center Inc | Malad, ID | 501(c)(3) | Support General Operations for Emergency Services | $9,917 |
| College of Eastern Idaho Foundation | Idaho Falls, ID | 501(c)(3) | Student Scholarships | $9,835 |
| Presbyterian Church of the Big Wood | Ketchum, ID | 501(c)(3) | Support General Operations for Social Services | $9,750 |
| Museum of Idaho | Idaho Falls, ID | 501(c)(3) | Support General Operations for Arts & Culture | $9,729 |
| Terry Reilly Health Services | Nampa, ID | 501(c)(3) | Support General Operations for Health | $9,655 |
| CHILDREN'S VILLAGE INC | Coeur Dalene, ID | 501(c)(3) | Support General Operations for Social Services | $9,500 |
| Grace High School | Grace, ID | 501(c)(3) | Buy Nikon Cameras and Baby Grand Piano | $9,500 |
| Pocatello Garden Club | Pocatello, ID | 501(c)(3) | Create a Water-wise Landscape Around the Salvation Army Facility | $9,500 |
| Malad Elementary School | Malad, ID | 501(c)(3) | Support General Operations for Education | $9,400 |
| Meridian United Methodist | Meridian, ID | 501(c)(3) | Support General Operations for Social Services | $9,330 |
| Brigham Young University - Idaho | Rexburg, ID | 501(c)(3) | Support General Operations for Education | $9,321 |
| First Presbyterian Church of Idaho Falls | Idaho Falls, ID | 501(c)(3) | Support General Operations and Greatest Needs of the Church | $9,309 |
| Sun Valley Summer Symphony | Sun Valley, ID | 501(c)(3) | Support General Operations for Arts & Culture | $9,250 |
| Seattle Foundation | Seattle, WA | 501(c)(3) | Support the New Sisson Family Foundation Fund | $9,190 |
| Discovery Center of Idaho Inc | Boise, ID | 501(c)(3) | Support General Operations for Education | $9,000 |
| Little Wood River Library District | Carey, ID | 501(c)(3) | Support Cool and Clean | $9,000 |
| Pend Oreille Arts Council Inc | Sandpoint, ID | 501(c)(3) | Support Ovations Performing Arts and Educational Outreach | $9,000 |
| Payette Lakes Ski Club | Mccall, ID | 501(c)(3) | Support Operating Expenses and Remodel of Little Ski Hill | $8,585 |
| Caldwell Fine Arts Series Inc | Caldwell, ID | 501(c)(3) | Support General Operations for Arts & Culture | $8,563 |
| Rose Advocates Inc | Weiser, ID | 501(c)(3) | Support General Operations for Education | $8,500 |
| Teach for America Inc | Nampa, ID | 501(c)(3) | Support Greatest Needs in Providing Excellent Education | $8,500 |
| Lutherhaven Ministries Inc | Coeur Dalene, ID | 501(c)(3) | Support General Operations for Education | $8,440 |
| Salvation Army Idaho Falls Corps | Idaho Falls, ID | 501(c)(3) | Support General Operations for Social Services | $8,415 |
| Kiwanis Club of Hailey and the Wood River Valley | Hailey, ID | 501(c)(3) | Support Your Greatest Needs | $8,400 |
| Nez Perce County Historical Society | Lewiston, ID | 501(c)(3) | Support General Operations for Arts & Culture | $8,354 |
| UNIVERSITY OF IDAHO - COEUR D' ALENE CAMPUS | Coeur Dalene, ID | 501(c)(3) | Purchase Water Quality Monitoring Equipment & Ipads | $8,332 |
| Congregation Ahavath Beth Israel | Boise, ID | 501(c)(3) | Support General Operations for Social Services | $8,240 |
| College of Western Idaho Foundation Inc | Nampa, ID | 501(c)(3) | Provide Ged and College Level Placement Testing & Scholarships | $8,071 |
| CHILDREN'S FREE DENTAL CLINIC INC | Eagle, ID | 501(c)(3) | Support General Operations for Health | $8,000 |
| Foundation for Idaho History Inc | Boise, ID | 501(c)(3) | Support General Operations for Arts & Culture | $7,959 |
| Sun Valley Center for the Arts and Humanities | Sun Valley, ID | 501(c)(3) | Support General Operations for Arts & Culture | $7,895 |
| Safe Passages | Coeur Dalene, ID | 501(c)(3) | Support General Operations for Social Services | $7,850 |
| THE SALVATION ARMY COEUR D'ALENE KROC CENTER | Coeur Dalene, ID | 501(c)(3) | Support General Operations for Social Services | $7,750 |
| The Jesse Tree of Idaho | Boise, ID | 501(c)(3) | Support General Operations for Social Services | $7,644 |
| Pocatello Art Center | Pocatello, ID | 501(c)(3) | Purchase Art Supplies & Sponsor the Three-day Sagebrush Art Fest | $7,545 |
| CASCADE SCHOOL DISTRICT #422 | Cascade, ID | 501(c)(3) | Train Staff in Suicide Prevention/intervention | $7,500 |
| Idaho Botanical Garden | Boise, ID | 501(c)(3) | Support General Operations for Conservation/environment | $7,500 |
| The Mentoring Network Inc | Nampa, ID | 501(c)(3) | Help Provide Weekly One-to-one Mentoring Sessions With At-risk Youth | $7,500 |
| Basque Museum and Cultural Center | Boise, ID | 501(c)(3) | Support General Operations for Arts & Culture | $7,448 |
| Idaho Zoological Society | Boise, ID | 501(c)(3) | Support General Operations for Conservation/environment | $7,319 |
| HANSEN SCHOOL DISTRICT #415 | Hansen, ID | 501(c)(3) | Support General Operations for Education | $7,250 |
| First Judicial District Casa Program Inc | Coeur Dalene, ID | 501(c)(3) | Support General Operations for Social Services | $7,100 |
| Sleep in Heavenly Peace | Kimberly, ID | 501(c)(3) | Support General Operations for Health | $7,000 |
| Idaho Diaper Bank Inc | Boise, ID | 501(c)(3) | Support General Operations for Social Services | $6,990 |
| BLACKFOOT SCHOOL DISTRICT #55 | Blackfoot, ID | 501(c)(3) | Buy Student Performance Chairs and Storage Carts for High School Band | $6,819 |
| City of Aberdeen | Aberdeen, ID | 501(c)(3) | Purchase 4 Benches, Plants and Flowers for the Downtown Area | $6,800 |
| Interlink Volunteer Caregivers Inc | Twin Falls, ID | 501(c)(3) | Support General Operations for Health | $6,550 |
| Lewis-clark State College Foundation | Lewiston, ID | 501(c)(3) | Support Student Scholarships | $6,461 |
| Quaker Hill Conference Inc | Mccall, ID | 501(c)(3) | Help Under-privileged Children Attend the Friends Church Camps | $6,372 |
| Star Friends Church | Star, ID | 501(c)(3) | Support Preschool and Kindergarten & General Operating Expenses | $6,372 |
| WEST BONNER COUNTY SCHOOL DISTRICT #83 | Priest River, ID | 501(c)(3) | Support General Operations for Education | $6,372 |
| Hospice of North Idaho | Hayden, ID | 501(c)(3) | Support General Operations for Social Services | $6,350 |
| CHARITABLE ASSISTANCE TO COMMUNITY'S HOMELESS (CATCH) | Boise, ID | 501(c)(3) | Increase Outreach Efforts to Vulnerable Populations | $6,300 |
| LIFE'S KITCHEN INC | Boise, ID | 501(c)(3) | Support General Operations for Social Services | $6,275 |
| LAKE PEND OREILLE SCHOOL DISTRICT #84 | Sandpoint, ID | 501(c)(3) | Support General Operations for Education | $6,252 |
| Boise Music Week | Boise, ID | 501(c)(3) | Support General Operations for Arts & Culture | $6,250 |
| Preston Education Foundation | Preston, ID | 501(c)(3) | SUPPORT PROGRAMS IN THE PRESTON SCHOOL DISTRICT #201 | $6,110 |
| Bingham Crisis Center for Women Inc | Blackfoot, ID | 501(c)(3) | Support General Operations for Social Services | $6,100 |
| Northwest Nazarene University Foundation Inc | Nampa, ID | 501(c)(3) | Provide Scholarships to Support Postsecondary Students | $6,071 |
| Panhandle Animal Shelter | Ponderay, ID | 501(c)(3) | Support Greatest Needs and General Operations | $6,029 |
| Cole Valley Christian School | Meridian, ID | 501(c)(3) | Support Idaho Learning Center Scholarships | $6,000 |
| Community Medical Fund Inc | Mccall, ID | 501(c)(3) | Support General Operations for Health | $6,000 |
| Evangelical Alliance Mission (team) | Grapevine, TX | 501(c)(3) | Support General Operations for Social Services | $6,000 |
| Family Advocates Program Inc | Boise, ID | 501(c)(3) | Support General Operations for Social Services | $6,000 |
| Garden City Public Library Foundation | Garden City, ID | 501(c)(3) | Support Teen Center & Ensure Families Have Access to Library | $6,000 |
| I Have a Dream Foundation | Ketchum, ID | 501(c)(3) | Provide Tutoring Support & Support Greatest Needs | $6,000 |
| Music Conservatory of Sandpoint Inc | Sandpoint, ID | 501(c)(3) | Expand Music Matters Program | $6,000 |
| ST JOHN'S SOCIETY OF ST VINCENT DE PAUL | Boise, ID | 501(c)(3) | Support Greatest Needs & Continue Assisting Individuals in Crisis | $6,000 |
| ST MARY'S CHURCH | Boise, ID | 501(c)(3) | Purchase Key Nutritional Products and Support Greatest Needs | $6,000 |
| Roman Catholic Diocese of Boise | Boise, ID | 501(c)(3) | Support General Operations for Social Services | $5,950 |
| Grangeville Elementarymiddle School | Grangeville, ID | 501(c)(3) | Purchase Sound Equipment, Instruments, & Picnic Tables | $5,800 |
| Bonner Community Food Center Inc | Sandpoint, ID | 501(c)(3) | Support General Operations for Emergency Services | $5,750 |
| Kids Alive International | Valparaiso, IN | 501(c)(3) | Support Student Scholarships | $5,680 |
| Snake River New Horizons Band | Pocatello, ID | 501(c)(3) | Purchase a Baritone Saxophone and Accompanying Materials | $5,615 |
| Id Theater Inc | Boise, ID | 501(c)(3) | Support General Operations for Arts & Culture | $5,500 |
| Idaho Forest Products Commission | Boise, ID | 501(c)(3) | Support Education Programs | $5,500 |
| Valley Housing Coalition | Twin Falls, ID | 501(c)(3) | Support General Operations for Social Services | $5,500 |
| Idaho Falls Public Library | Idaho Falls, ID | 501(c)(3) | 2018 Distribution to Support General Operations | $5,441 |
| Gem County Senior Citizens Inc | Emmett, ID | 501(c)(3) | Preserve the Condition of Our Facility by Painting the Exterior | $5,185 |
| Kids Klub Inc | Grangeville, ID | 501(c)(3) | Support General Operations | $5,151 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,588 |
| Fundraising Gross Income | $47,505 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Events | $99,795 | $47,505 | $7,860 | $39,645 |
| Total Events | $99,795 | $47,505 | $56,588 | $-9,083 |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee has the authority to exercise all of the powers of the board of directors between regularly scheduled board meetings. The executive committee consists of the chair of the board of directors, vice chair, immediate past chair (as long as they are a current director), secretary, treasurer, and chair of each standing committee. There must be at least one director from each region.”
Form 990, Part VI, Section A, Line 6
“Icf has a membership component to its organization. Members, through a nominal donation, will be eligible to serve on the regional grants panels, elect the board of directors, and serve as ambassadors of good will for the board. The annual meeting of members is held in may of each year.”
Form 990, Part VI, Section A, Line 7A
“Members elect the board as well as are eligible to serve as board or panel members.”
Form 990, Part VI, Section B, Line 11B
“A copy is provided electronically via email to all directors for review prior to being filed. The audit subcommittee reviews a draft during a meeting prior to the rest of the directors.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers all directors, members of committee, and staff. The board, by majority vote, shall determine whether a director has a conflict of interest and whether such conflicted person should be precluded from the discussion of or acting upon the issue.”
Form 990, Part VI, Section B, Line 15
“The board of directors determines the compensation for the president & ceo and approves compensation for all employees. The president & ceo make recommendations for the compensation of all other staff. Outside sources including salary surveys from the council on foundations and idaho nonprofit center are provided to the board for comparison studies. This process is performed on an annual basis as part of the organization's budget preparation.”
Form 990, Part VI, Section C, Line 19
“The most current audited financial statements and irs form 990 are available on the organization's website. Additional information is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Idaho Community Foundation Inc
- EIN
- 82-0425063
- Phone
- 2083423535
- Address
- 210 WEST STATE STREET, BOISE, ID 83702
Signing Officer
- Name
- Karen Bilowith
- Title
- President & CEO
- Phone
- 2083423535
- Signed
- 2019-05-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Bilowith
- Formed
- 1988
- Legal Domicile
- Id
- Voting Board Members
- 28
- Independent Board Members
- 28
- Employees
- 13
- Volunteers
- 100
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
- Preparer
- Ann Swindell
- Phone
- 2083876400
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The endowment consists of approximately 479 individual funds established by donors to provide annual funding for specific activities and general operations (the endowment). The endowment also includes certain net assets without donor restrictions designated for endowment by the board. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. The prior two year endowment ending balances do not tie to the endowment beginning balances due to a change in reporting of agency funds. In prior years, agency funds were not included in fund balance consistent with financial statement reporting under asc 958. A change has been made to report the activity of the agency funds on the form 990 of the foundation as the foundation is the owner of these funds.”
PART X, LINE 2:
“Icf is organized as an idaho nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. We have determined that the entity is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. We believe that the entity has appropriate support for any tax position taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising event expenses -56,588. Agency revenue reported in revenues for tax purposes -1,227,631.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Agency expenses reported in expenses for tax purposes 714,908. Fundraising event expenses -56,588.”
Raw XML AppendixShowing 400 of 2,840 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/ActivityOrMissionDesc | 0 | TO ENRICH THE QUALITY OF LIFE THROUGHOUT IDAHO. |
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| IRS990/Desc | 0 | MORE THAN 800 ORGANIZATIONS OPERATING PRIMARILY WITHIN THE STATE OF IDAHO WERE THE RECIPIENTS OF GRANTS. OVER 1,600 INDIVIDUAL GRANTS WERE AWARDED TO PROVIDE SUPPORT FOR GENERAL OPERATIONS AND SPECIFICPROJECTS. OF THESE MORE THAN 500 WERE AWARDED FOR SOCIAL SERVICES, MORE THAN 400 TO EDUCATION, OVER 200 FOR ARTS & CULTURE AND ALMOST 200 FOR HEALTH. THE REMAINING GRANTS WERE FOR LIBRARIES, PROJECTS, RECREATION, EMERGENCY SERVICES, CONSERVATION AND ENVIRONMENT. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 31796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 29905 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRENT CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE THILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERARD CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCES ELLSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK NYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB YUDITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANNON ERSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN KLOCKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CANDI ALLPHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBRA RIEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM KILLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROLINE NILSSON TROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ARMAND ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY ABERCROMBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVE PARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TIM HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DANIELLE QUADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DOUG OPPENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EMMA ATCHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | J WALTER SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEPHEN WEEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STEVE MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SUSAN SWETNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARY VAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RON GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ERIN D NUXOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | GEORGE JUETTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | KAREN BILOWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JUDY RAMOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 175440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 97747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | CFAO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 52290 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56588 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47505 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1945850 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 6976611 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 331942 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 331942 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7151777 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7151777 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10667053 |
| IRS990/GrossReceiptsAmt | 0 | 26294550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21969 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49039 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19223 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90231 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2046 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3938492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3938492 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 279790 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 142760963 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 132096693 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 331962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 801259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 754183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1086145 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8721203 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $141,299,175
- Liabilities
- $338,797
- Net assets
- $140,960,378
- Revenue
- $17,516,759
- Expenses
- $9,071,211
- Net income
- $8,445,548