Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Astros Golf Foundation
EIN 83-1791157 • 501(c)3 • Houston, TX
Profile
To ensure the pga tours houston open continues to influence the houston community in a positive manner. To help foster the game of golf to introduce golf to the youth and underpriviledged individuals in the houston community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.73x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$25,870,775
Down $1,974,904 (-7.1%) from 2023
Liabilities
Down$18,932,855
Down $2,908,176 (-13%) from 2023
Net Assets
Up$6,937,920
Up $933,272 (+16%) from 2023
Revenue
Up$34,747,994
Up $29,428,468 (+553%) from 2023
Expenses
Up$33,814,722
Up $31,677,321 (+1482%) from 2023
Net Income
Down$933,272
Down $2,248,853 (-71%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,870,775
- Liabilities
- $18,932,855
- Net assets
- $6,937,920
- Revenue
- $34,747,994
- Expenses
- $33,814,722
- Net income
- $933,272
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $34,747,994
Mission and Program Overview
Mission
To ensure the pga tour's houston open continues to influence the houston community in a positve manner. To help foster the game of golf, to introduce golf to the youth and underpriviledged individuals in the houston community.
Enriching the lives of houstonians and empowering the community through golf
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $19,040,512 | $15,371,768 | ▼ $3,668,744 |
| Cash and Non-Interest-Bearing Accounts | $2,801,873 | $5,859,205 | ▲ $3,057,332 |
| Prepaid Expenses and Deferred Charges | $5,705,636 | $4,491,278 | ▼ $1,214,358 |
| Inventories for Sale or Use | $75,513 | $136,065 | ▲ $60,552 |
| Accounts Receivable | $0 | $7,459 | ▲ $7,459 |
| Pledges and Grants Receivable | $220,000 | $5,000 | ▼ $215,000 |
| Land, Buildings, and Equipment, Net | $2,145 | $0 | ▼ $2,145 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $27,845,679 | $25,870,775 | ▼ $1,974,904 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $21,622,969 | $18,624,079 | ▼ $2,998,890 |
| Accounts Payable and Accrued Expenses | $218,062 | $308,776 | ▲ $90,714 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $21,841,031 | $18,932,855 | ▼ $2,908,176 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,671,265 | $5,690,715 | ▲ $1,019,450 |
| Net Assets With Donor Restrictions | $1,333,383 | $1,247,205 | ▼ $86,178 |
| Total Net Assets Fund Balance | $6,004,648 | $6,937,920 | ▲ $933,272 |
| Total Liabilities and Net Assets / Fund Balance | $27,845,679 | $25,870,775 | ▼ $1,974,904 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $30,181 | $30,181 |
| Leasehold Improvements | - | $2,550 | $2,550 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian White | Sales Manager | FT | $118,500 | $355,171 | $473,671 |
| Giles Kibbe | President | - | $100,000 | $100,000 | $100,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| James R Crane | Director |
| Jared Crane | Secretary & Director |
| Michael Slaughter | Treasurer & Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,386,659
- Program Service Revenue
- $11,529,941
- Investment Income
- $831,394
- Other Revenue
- $0
- All Other Contributions
- $22,386,659
- Change in Net Assets
- $933,272
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $34,747,994
- Total Revenue per Audited Statements
- $34,747,994
- Total Revenue per Form 990
- $34,747,994
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $27,891,387 |
| Grants and Similar Amounts Paid | $4,775,713 |
| Salaries, Compensation, and Employee Benefits | $1,147,622 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,775,713 | - | - | $4,775,713 |
| Other Expenses | $1,000,000 | - | - | $1,000,000 |
| Current Officers, Directors, Trustees, and Key Employees | $539,147 | - | - | $539,147 |
| Advertising | $464,980 | - | - | $464,980 |
| Other Salaries and Wages | $428,027 | - | - | $428,027 |
| Office Expenses | $116,455 | - | - | $116,455 |
| Other Employee Benefits | $99,260 | - | - | $99,260 |
| Insurance | $98,387 | - | - | $98,387 |
| Fees for Services Accounting | $89,206 | - | - | $89,206 |
| Information Technology | $66,394 | - | - | $66,394 |
| Payroll Taxes | $60,026 | - | - | $60,026 |
| Travel | $39,749 | - | - | $39,749 |
| Pension Plan Contributions | $21,162 | - | - | $21,162 |
| Depreciation Depletion | $2,145 | - | - | $2,145 |
| Total Functional Expenses | $33,814,722 | $0 | $0 | $33,814,722 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $33,814,722 |
| Total Expenses per Audited Statements | $33,814,722 |
| Total Expenses per Form 990 | $33,814,722 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Astros Foundation | Houston, TX | 501(c)(3) | Charitable Purpose | $2,500,000 |
| Texas Children's Hospital | Houston, TX | 501(c)(3) | Charitable Purpose | $1,300,000 |
| First Tee of Greater Houston | Houston, TX | 501(c)(3) | Charitable Purpose | $500,000 |
| Memorial Park Conservancy | Houston, TX | 501(c)(3) | Charitable Purpose | $85,000 |
| Project Joy and Hope for Texas | Pasadena, TX | 501(c)(3) | Charitable Purpose | $50,000 |
| Insperity Speaks | Houston, TX | 501(c)(3) | Charitable Purpose | $40,000 |
| Boots for Troops | Tomball, TX | 501(c)(3) | Charitable Purpose | $10,000 |
| National Christian Foundation | Houston, TX | 501(c)(3) | Charitable Purpose | $10,000 |
| Spindletop Charities | Houston, TX | 501(c)(3) | Charitable Purpose | $10,000 |
| Spring Branch-Memorial Sports Association | Houston, TX | 501(c)(3) | Charitable Purpose | $10,000 |
| Triumph Over Kid Cancer Foundation | Corpus Christi, TX | 501(c)(3) | Charitable Purpose | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 Part VI
“Form 990, part vi, section a, line 2: james r crane, director, is the father of jared crane, secretary & director. Form 990, part vi, section b, line 11b: the form 990 is distributed for review to the entire board of the organization electronically prior to its filing with the irs. Form 990, part vi, section a, line 12c: conflict of interest policy is distributed and signed by all board members, officers, employees, and representatives of the foundation. It requires acknowledgement and agreement to abide by the standards. Form 990, part vi, section b, line 15a: a review of comparitive salaries of other organizations hosting a pga golf event was undertaken to determine the market salary level. Form 990, part vi, section c, line 19: available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Astros Golf Foundation
- EIN
- 83-1791157
- In Care Of
- % MICHAEL SLAUGHTER
- Phone
- 6037148211
- Address
- 501 Crawford St Suite 500, HOUSTON, TX 77002
Signing Officer
- Name
- Giles Kibbe
- Title
- President
- Phone
- 7134492754
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Giles Kibbe
- Formed
- 2017
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
Preparer
- Firm
- Withum Smith Brown Pc
- Address
- 5847 SAN FELIPE ST SUITE 2600, HOUSTON, TX 77057
- Preparer
- Emily Smikal
- Phone
- 7138601400
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2
“The foundation qualifies under section 501(c)(3) of the internal revenue code as a tax-exempt organization. Accordingly, no provision for federal income taxes is included in the accompanying financial statements. The foundation follows asc 740-10, accounting for uncertainty in income taxes, in accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlements. The foundation has no uncertain tax positions as of december 31, 2024 and 2023. The income tax position taken by the foundation, for any open years, is that the foundation continues to be exempt from income taxes by virtue of being nonprofit organization. The foundation believes this tax position meets the more-likely-than-not threshold and, accordingly, the tax benefit if this income tax position (no income tax liability) has been recognized for the year ended on or before december 31, 2024 and 2023. The foundation will record income tax-related interest and penalties, if applicable, as a component of the provision for income tax expense. However, there were no amounts recognized relating to interest and penalties in the statements of activities for the years ended december 31, 2024 and 2023. The foundation's federal exempt organization business tax returns (form 990) for 2021 and later are sunject to examination by internal revenue service.”
Raw XML AppendixShowing 400 of 639 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/AccountsReceivableGrp/EOYAmt | 0 | 7459 |
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| IRS990/Desc | 0 | PGA PRO GOLF TOURNAMENT, THE HOUSTON OPEN, WAS PLAYED MARCH 28-31, 2024. THE EVENT RAISED FUNDS FOR 501(C)(3) CHARITIES IN THE HOUSTON AREA. THE HOUSTON OPEN ACTIVITY INCLUDES THE HOUSTON PRO-AM AND THE HOUSTON JUNIOR PRO-AM EVENTS. |
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| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75513 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 136065 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 831394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 831394 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32731 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENSURE THE PGA TOUR'S HOUSTON OPEN CONTINUES TO INFLUENCE THE HOUSTON COMMUNITY IN A POSITIVE MANNER. TO HELP FOSTER THE GAME OF GOLF TO THE YOUTH AND UNDERPRIVILEDGED INDIVIDUALS IN THE HOUSTON COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6004648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6937920 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4671265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5690715 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116455 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99260 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOUR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEVISION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | COURSE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17764071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8250000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1000000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17764071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8250000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1000000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 428027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 428027 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60026 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21162 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21162 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 220000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5705636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4491278 |
| IRS990/PrincipalOfficerNm | 0 | GILES KIBBE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSTON OPEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11529941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11529941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4620328 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 517438 |
| IRS990/PYInvestmentIncomeAmt | 0 | 573581 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 651048 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3182125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 968915 |
| IRS990/PYTotalExpensesAmt | 0 | 2137401 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5319526 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 933272 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11529941 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19040512 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15371768 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 19800000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4600000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1295500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3791667 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1834218 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 31321385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22386659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4626553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4097453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3248235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35213728 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 831394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 573581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1517656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11529941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 125617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27882988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20842416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7921880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68302842 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 831394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 573581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1517656 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01445 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00690 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.38050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44420865 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 19800000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4600000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13109240 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15893926 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5692539 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 59095705 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11813740 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12102259 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3858321 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 27774320 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28737816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24939869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11170115 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 103516570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 34747994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5325751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28837644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24941045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11181792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 105034226 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 33814722 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30181 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 34747994 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENTS. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. THE INCOME TAX POSITION TAKEN BY THE FOUNDATION, FOR ANY OPEN YEARS, IS THAT THE FOUNDATION CONTINUES TO BE EXEMPT FROM INCOME TAXES BY VIRTUE OF BEING NONPROFIT ORGANIZATION. THE FOUNDATION BELIEVES THIS TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD AND, ACCORDINGLY, THE TAX BENEFIT IF THIS INCOME TAX POSITION (NO INCOME TAX LIABILITY) HAS BEEN RECOGNIZED FOR THE YEAR ENDED ON OR BEFORE DECEMBER 31, 2024 AND 2023. THE FOUNDATION WILL RECORD INCOME TAX-RELATED INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF THE PROVISION FOR INCOME TAX EXPENSE. HOWEVER, THERE WERE NO AMOUNTS RECOGNIZED RELATING TO INTEREST AND PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS TAX RETURNS (FORM 990) FOR 2021 AND LATER ARE SUNJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 34747994 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 33814722 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 85000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 1300000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
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