Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 82-2075362 • 501(c)3 • Coronado, CA
Profile
Support and resources for active duty navy seals and their families. The goal of the charles humphrey keating iv foundation is to research, develop, and implement evidence-based solutions to maintain family unity while improving the transition from front lines to home front.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$12,232,774
Up $149,823 (+1.2%) from 2023
Liabilities
Down$5,213,983
Down $212,198 (-3.9%) from 2023
Net Assets
Up$7,018,791
Up $362,021 (+5.4%) from 2023
Revenue
Up$2,782,110
Up $74,257 (+2.7%) from 2023
Expenses
Up$2,488,835
Up $31,701 (+1.3%) from 2023
Net Income
Up$293,275
Up $42,556 (+17%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Support and resources for active duty navy seals and their families. The goal of the charles humphrey keating iv foundation is to research, develop, and implement evidence-based solutions to maintain family unity while improving the transition from front lines to home front.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,486,844 | $11,742,868 | ▲ $256,024 |
| Loans From Officers Directors | $838,541 | $670,834 | ▼ $167,707 |
| Cash and Non-Interest-Bearing Accounts | $234,726 | $166,183 | ▼ $68,543 |
| Intangible Assets | $112,563 | $100,598 | ▼ $11,965 |
| Accounts Receivable | $141,000 | $65,000 | ▼ $76,000 |
| Total Assets | $12,082,951 | $12,232,774 | ▲ $149,823 |
| Other Assets Total | $107,818 | $158,125 | ▲ $50,307 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,825,096 | $3,725,467 | ▼ $99,629 |
| Unsecured Notes Loans Payable | $517,700 | $500,000 | ▼ $17,700 |
| Accounts Payable and Accrued Expenses | $193,670 | $246,653 | ▲ $52,983 |
| Deferred Revenue | $45,973 | $65,868 | ▲ $19,895 |
| Other Liabilities | $5,201 | $5,161 | ▼ $40 |
| Total Liabilities | $5,426,181 | $5,213,983 | ▼ $212,198 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,546,778 | $6,861,025 | ▲ $314,247 |
| Net Assets With Donor Restrictions | $109,992 | $157,766 | ▲ $47,774 |
| Total Net Assets Fund Balance | $6,656,770 | $7,018,791 | ▲ $362,021 |
| Total Liabilities and Net Assets / Fund Balance | $12,082,951 | $12,232,774 | ▲ $149,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,212,280 | - | $5,212,280 |
| Buildings | $2,975,404 | $739,866 | $3,715,270 |
| Leasehold Improvements | $1,297,409 | $939,518 | $2,236,927 |
| Other Land Buildings | $1,909,370 | $51,823 | $1,961,193 |
| Equipment | $348,405 | $332,379 | $680,784 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Humphrey Keating Iii | President | FT | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Alison Lewis | Vice President |
| Angel Sierpina | Director |
| Bob Clifford | Director |
| Brandon Tseng | Director |
| Christopher Clements | Director |
| David Lessnick | Director |
| Edward Byers | Director |
| James Schrim | Director |
| Jason Larson | Director |
| Kent Weaver | Director |
| Kent Mouton | Treasurer/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Orlando Rodriguez | Contract Services | PO BOX 569, Santa Ysabel, CA 92070 | $112,212 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $220,305 | Publicly Traded Values |
| Other Non Cash Contri Table | 0 | $26,212 | Fair Market Value |
| Cars and Other Vehicles | 1 | $24,300 | Fair Maket Value |
| Other Non Cash Contri Table | 0 | $18,095 | Fair Market Value |
| Collectibles | 5 | $8,800 | Fair Maket Value |
| Works of Art | 2 | $3,500 | Fair Maket Value |
| Total Noncash Contributions | 19 | $301,212 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,117,273 |
| Salaries, Compensation, and Employee Benefits | $370,562 |
| Total Fundraising Expense | $231,639 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $511,865 | $27,305 | $93,450 | $632,620 |
| Depreciation Depletion | $461,162 | - | - | $461,162 |
| Interest | $187,253 | $17,700 | - | $204,953 |
| Other Salaries and Wages | $139,946 | $12,825 | $40,833 | $193,604 |
| Current Officers, Directors, Trustees, and Key Employees | $137,408 | $12,592 | - | $150,000 |
| Occupancy | $136,434 | $2,385 | - | $138,819 |
| Information Technology | $81,575 | $7,720 | $17,300 | $106,595 |
| Advertising | $72,967 | $200 | $22,362 | $95,529 |
| Insurance | $62,109 | $11,729 | - | $73,838 |
| Fees for Services Accounting | - | $66,770 | - | $66,770 |
| All Other Expenses | $7,080 | $26,156 | $17,020 | $50,256 |
| Conferences and Meetings | $2,394 | - | $28,653 | $31,047 |
| Payroll Taxes | $21,778 | $1,967 | $3,213 | $26,958 |
| Office Expenses | $24,919 | - | $685 | $25,604 |
| Other Expenses | $19,727 | $12,508 | $8,093 | $19,727 |
| Fees for Services Legal | $1,400 | $950 | - | $2,350 |
| Travel | $1,130 | $754 | - | $1,884 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $2,054,928 | $202,268 | $231,639 | $2,488,835 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,848,798 |
| Expenses per Audited Statements | $2,488,835 |
| Total Expenses per Form 990 | $2,488,835 |
| Expenses Not Reported on Form 990 | $359,963 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,153,978 |
| Fundraising Direct Expenses | $1,030,720 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Arizona Event | $1,289,024 | $1,214,024 | $115,824 | $1,098,200 |
| July 3rd Event | $1,793,517 | $337,561 | $364,229 | $-26,668 |
| Total Events | $3,684,934 | $2,153,978 | $1,030,720 | $1,123,258 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Deann Keating | PRESIDENT'S SPOUSE | W-2 Wage Compensation as an Employee | No | $125,000 |
| Cassandra S Keating | PRESIDENT'S CHILD | W-2 Wage Compensation as an Employee | No | $15,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $838,541 | $670,834 | ▼ $167,707 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,161 |
“The organization's trustees receive and review the return and its accompanying schedules prior to approval for filing.”
“The organization's trustees regularly review and commit to the avoidance of real and/or perceived conflicts of interest. Potentially conflicted trustees recuse themselves from discussion and voting on matters where a conflict of interest may exist.”
“The organization has a compensation committee which each year determines the compensation of any officer of the organization. The compensation committee reviews and approves officer compensation based on data that it utilizes to analyze the compensation of similarly qualified persons in functionally comparable positions at other organizations that are deemed to be similar to the charles humphrey keating iv foundation. Furthermore, the compensation committee only admits members to the compensation committee who are deemed to be independent persons, with respect to any potential relationship that a prospective or current compensation committee member may have with any such officer in question who is to receive compensation for his or her role in the organization. Persons who are deemed to have a conflict of interest in this compensation process are deliberately excluded from being able to be part of the compensation committee. As part of this process, the organization retains contemporaneous documentation and recordkeeping of its decisions with respect to any officer compensation arrangement.”
“The organization's form 990 and accompanying schedules are made available to the public upon reasonable written request.”
“The organization's governing documents are made available to the public upon reasonable written request.”
“Outside services: program service expenses 511,865. Management and general expenses 27,305. Fundraising expenses 93,450. Total expenses 632,620.”
“ROUNDING 3.”
“Special event related expense classification”
“DEFERRED CONTRIBUTIONS”
“Special event related expense classification”
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 | 193670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 246653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND RESOURCES FOR ACTIVE DUTY NAVY SEALS AND THEIR FAMILIES. THE GOAL OF THE CHARLES HUMPHREY KEATING IV FOUNDATION IS TO RESEARCH, DEVELOP, AND IMPLEMENT EVIDENCE-BASED SOLUTIONS TO MAINTAIN FAMILY UNITY WHILE IMPROVING THE TRANSITION FROM FRONT LINES TO HOME FRONT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22362 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72967 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95529 |
| IRS990/AllOtherContributionsAmt | 0 | 93439 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17020 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4803092884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 181679 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORONADO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92178 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12592 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137408 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 28653 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2394 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31047 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA YSABEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92070 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ORLANDO RODRIGUEZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1530956 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1624395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26927 |
| IRS990/CYOtherExpensesAmt | 0 | 2117273 |
| IRS990/CYOtherRevenueAmt | 0 | 1130788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 293275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 370562 |
| IRS990/CYTotalExpensesAmt | 0 | 2488835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 231639 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2782110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45973 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65868 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 461162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 461162 |
| IRS990/Desc | 0 | DURING THE REPORTING YEAR, THE ORGANIZATION FOCUSED ON SOLIDIFYING OUR MISSION STATEMENT AND DEVELOPING THE VARIOUS PROGRAMS AND SERVICES WE WILL OFFER IN THE COMING YEARS. OUR OBJECTIVE IS TO PRESERVE THE NAVY SEAL FAMILIES BY PROVIDING RELIEF OF THE UNIQUE STRESSORS OF NAVY SEAL LIFE AS INDICATED BY DECREASED PERCENTAGES OF DIVORCES, IMPROVED FAMILY RELATIONSHIPS, NUMBER OF FAMILY TO FAMILY REFERRALS TO OUR PROGRAM AND ATTENDEE SURVEYS AFTER OUR PORGRAMS. WE AIM TO EMPHASIZE THE FACT THAT THE C4 FOUNDATIONS RETREAT'S OWN GROUNDS, CULTURE AND HISTORY WILL BE BUILT BY THE SEAL FAMILIES THEMSELVES. OUR PROGRAMS ARE NOT DESIGNED TO BE HANDED DOWN FROM A POSITION OF AUTHORITY AND IMPLEMENTED FROM A TOP-DOWN STRUCTURE WITH LECTURES AND KEYNOTES. RATHER, THE PROGRAM AND APPROACHES WILL BE BUILT ALONGSIDE THE SEAL FAMILIES TO ESTABLISH CULTURAL OWNERSHIP, ENTHUSIASTIC BUY-IN, LONG-LASTING HEALTH, AND HIGH PERFORMANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 68743 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 109992 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 157766 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2054928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66770 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2350 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 93450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27305 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 511865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 632620 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES HUMPHREY KEATING III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISON LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENT MOUTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGEL SIERPINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LESSNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENT WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES SCHRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANDON TSENG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1530956 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1030720 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2153978 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26927 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 221152 |
| IRS990/GrossReceiptsAmt | 0 | 4007055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17300 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7720 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81575 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106595 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73838 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 112563 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 100598 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 187253 |
| IRS990/InterestGrp/TotalAmt | 0 | 204953 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2063586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11486844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11742868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13806454 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 194225 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 838541 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 670834 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT AND RESOURCES FOR ACTIVE DUTY NAVY SEALS AND THEIR FAMILIES. THE GOAL OF THE CHARLES HUMPHREY KEATING IV FOUNDATION IS TO RESEARCH, DEVELOP, AND IMPLEMENT EVIDENCE-BASED SOLUTIONS TO MAINTAIN FAMILY UNITY WHILE IMPROVING THE TRANSITION FROM FRONT LINES TO HOME FRONT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3825096 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3725467 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6656770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7018791 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26927 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26927 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1123258 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1123258 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6546778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6861025 |
| IRS990/NoncashContributionsAmt | 0 | 301212 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138819 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25604 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 107818 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 158125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANKING AND MERCHANT FE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19727 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19727 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5201 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7530 |
| IRS990/OtherRevenueTotalAmt | 0 | 7530 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193604 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3213 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26958 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENT MOUTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2988775 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 408 |
| IRS990/PYOtherExpensesAmt | 0 | 2085184 |
| IRS990/PYOtherRevenueAmt | 0 | -281330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 250719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 369450 |
| IRS990/PYTotalExpensesAmt | 0 | 2457134 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2707853 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 293275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7530 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 497116 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 620930 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2103811 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 394802 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1468124 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5084783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1624396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2988775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3768726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1852759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2284741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12519397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2153978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 434694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 694894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 821103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4186402 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7530 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2752 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113364 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 123646 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.63260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11621016 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 497116 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 620930 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2103811 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 394802 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1468124 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5084783 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3778374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3423469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4463620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2673862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2366474 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16705799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3785904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3426221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4463620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2673862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2479838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16829445 |
| 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 | 2975404 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 739866 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3715270 |
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