Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 83-2945292 • 501(c)3 • New York, NY
Profile
The corporation shall work to foster, facilitate and support the development of private capital impact investing, social entrepreneurship and other innovative financing mechanisms to effect positive social change by, among other activities (a) creating and facilitating educational forums, trainings, workshops and programs; (b) facilitating and providing support for research and studies; (c) creating and disseminating or supporting the creation and dissemination of educational materials, training and impact measurement tools, and other resources; (d) developing and promoting collaborations and relationships designed to build and sustain educated, diverse, and dynamic communities of impact and enable the effective deployment of philanthropic and other resources in a mission-aligned manner; and (e) engaging in any and all other lawful activities incidental to and in pursuit of the foregoing purposes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 52.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$527,876
Up $346,145 (+190%) from 2023
Liabilities
Up$652,965
Up $425,463 (+187%) from 2023
Net Assets
Down-$125,089
Down $79,318 (-173%) from 2023
Revenue
Down$322,964
Down $227,936 (-41%) from 2023
Expenses
Down$617,420
Down $112,680 (-15%) from 2023
Net Income
Down-$294,456
Down $115,256 (-64%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The corporation shall work to foster, facilitate and support the development of private capital impact investing, social entrepreneurship and other innovative financing mechanisms to effect positive social change by, among other activities (a) creating and facilitating educational forums, trainings, workshops and programs; (b) facilitating and providing support for research and studies; (c) creating and disseminating or supporting the creation and dissemination of educational materials, training and impact measurement tools, and other resources; (d) developing and promoting collaborations and relationships designed to build and sustain educated, diverse, and dynamic communities of impact and enable the effective deployment of philanthropic and other resources in a mission-aligned manner; and (e) engaging in any and all other lawful activities incidental to and in pursuit of the foregoing purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $181,731 | $424,876 | ▲ $243,145 |
| Pledges and Grants Receivable | - | $100,000 | - |
| Accounts Receivable | - | $3,000 | - |
| Total Assets | $181,731 | $527,876 | ▲ $346,145 |
| Liabilities | |||
| Other Liabilities | $206,548 | $652,965 | ▲ $446,417 |
| Deferred Revenue | $20,954 | - | - |
| Total Liabilities | $227,502 | $652,965 | ▲ $425,463 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $137,884 | $234,500 | ▲ $96,616 |
| Net Assets Without Donor Restrictions | $-183,655 | $-359,589 | ▼ $175,934 |
| Total Net Assets Fund Balance | $-45,771 | $-125,089 | ▼ $79,318 |
| Total Liabilities and Net Assets / Fund Balance | $181,731 | $527,876 | ▲ $346,145 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Kulju | Director of Imm & Research | PT | $60,009 | $78,244 | $138,253 |
| Garrett Jaso | Director of Communications & Policy | PT | $51,241 | $70,151 | $121,392 |
| Marieke Spence | Executive Director | PT | $79,814 | $90,186 | $79,814 |
| Name | Title |
|---|---|
| Brian Trelstad | Chair |
| Amy Nelson | Director |
| Carolyn Farley | Director |
| Liz Luckett | Director |
| Mark Lewis | Director |
| Paul Straub | Director |
| Stonly Blue | Director |
| Roger Liew | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $354,447 |
| Other Expenses | $236,790 |
| Grants and Similar Amounts Paid | $26,183 |
| Total Fundraising Expense | $18,989 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,209 | $34,165 | $11,388 | $227,762 |
| Fees for Services Other | $97,000 | $48,500 | - | $145,500 |
| Current Officers, Directors, Trustees, and Key Employees | $63,851 | $11,972 | $3,991 | $79,814 |
| Grants to Domestic Individuals | $26,183 | - | - | $26,183 |
| Payroll Taxes | $19,967 | $3,743 | $1,248 | $24,958 |
| Travel | $23,707 | - | - | $23,707 |
| Other Employee Benefits | $17,530 | $3,287 | $1,096 | $21,913 |
| Occupancy | - | $16,051 | - | $16,051 |
| Fees for Services Legal | - | $13,779 | - | $13,779 |
| Information Technology | $2,348 | $7,684 | $1,266 | $11,298 |
| Fees for Services Accounting | - | $10,259 | - | $10,259 |
| Insurance | - | $9,381 | - | $9,381 |
| Advertising | $3,053 | - | - | $3,053 |
| Office Expenses | - | $2,841 | - | $2,841 |
| Other Expenses | - | $30 | - | $30 |
| Total Functional Expenses | $435,848 | $162,583 | $18,989 | $617,420 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Impact Capital Managers, Inc. | $652,965 |
“The organization's sole member is impact capital managers, inc., a 501(c)(6), a delaware nonprofit, nonstock corporation, formed to support private capital impact funds.”
“The sole member appoints the organization's board of directors.”
“There are no committees with the authority to act on behalf of the board of directors.”
“After it is prepared by the organization's independent accountants, a draft of form 990 is reviewed in detail by the chair and treasurer. Prior to filing, the final form 990 is provided to the board of directors.”
“The board annually reviews the organizations activities for conflict of interest. Board members are required to sign a conflict of interest form and disclose any exceptions. A trustee who has a potential conflict of interest cannot participate in any consideration by the board relating to the conflict. Trustees must notify the board immediately if any conflicts arise during the year.”
“These documents are made avaialable upon request.”
“Other professional fees: program service expenses 0. Management and general expenses 48,500. Fundraising expenses 0. Total expenses 48,500. Program consultants: program service expenses 97,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,000.”
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 | 1 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION SHALL WORK TO FOSTER, FACILITATE AND SUPPORT THE DEVELOPMENT OF PRIVATE CAPITAL IMPACT INVESTING, SOCIAL ENTREPRENEURSHIP AND OTHER INNOVATIVE FINANCING MECHANISMS TO EFFECT POSITIVE SOCIAL CHANGE BY, AMONG OTHER ACTIVITIES (A) CREATING AND FACILITATING EDUCATIONAL FORUMS, TRAININGS, WORKSHOPS AND PROGRAMS; (B) FACILITATING AND PROVIDING SUPPORT FOR RESEARCH AND STUDIES; (C) CREATING AND DISSEMINATING OR SUPPORTING THE CREATION AND DISSEMINATION OF EDUCATIONAL MATERIALS, TRAINING AND IMPACT MEASUREMENT TOOLS, AND OTHER RESOURCES; (D) DEVELOPING AND PROMOTING COLLABORATIONS AND RELATIONSHIPS DESIGNED TO BUILD AND SUSTAIN EDUCATED, DIVERSE, AND DYNAMIC COMMUNITIES OF IMPACT AND ENABLE THE EFFECTIVE DEPLOYMENT OF PHILANTHROPIC AND OTHER RESOURCES IN A MISSION-ALIGNED MANNER; AND (E) ENGAGING IN ANY AND ALL OTHER LAWFUL ACTIVITIES INCIDENTAL TO AND IN PURSUIT OF THE FOREGOING PURPOSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3053 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3053 |
| IRS990/AllOtherContributionsAmt | 0 | 319964 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9174954241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 WEST 42ND STREET 2 FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 424876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11972 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79814 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26183 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 236790 |
| IRS990/CYOtherRevenueAmt | 0 | 3000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -294456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354447 |
| IRS990/CYTotalExpensesAmt | 0 | 617420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18989 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20954 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ICM INSTITUTE ADVANCED TALENT DEVELOPMENT, RESEARCH, AND FIELD-BUILDING TO SUPPORT THE CONTINUED GROWTH OF IMPACT INVESTING WITH INTEGRITY. IN PARTNERSHIP WITH THE ICM INC. ASSOCIATION, THE INSTITUTE ORCHESTRATED THE FIFTH YEAR OF THE MOSAIC FELLOWSHIP, PLACING 26 TOP-PERFORMING GRADUATE STUDENTS AT 25 MEMBER FUNDS, AND DELIVERED A FOUR-PART CURRICULUM-INCLUDING AN IN-PERSON ORIENTATION IN NEW YORK CITY-ALONG WITH NETWORKING AND MENTORSHIP TO ACCELERATE THEIR CAREERS. WITH THE ICM LP ADVISORY COUNCIL, THE INSTITUTE LAUNCHED AN INAUGURAL ALLOCATOR PERSPECTIVES RESEARCH STUDY SURVEYING MORE THAN 40 LEADING INSTITUTIONAL INVESTORS TO INFORM A PUBLIC FIELD-BUILDING REPORT IN 2025. THE INSTITUTE ALSO INITIATED A LANDMARK STUDY CAPTURING INSIGHTS FROM OVER 100 PORTFOLIO COMPANIES ON THE BUSINESS VALUE, METHODS, AND OPPORTUNITIES TO IMPROVE IMPACT MEASUREMENT AND MANAGEMENT. ADDITIONALLY, THE INSTITUTE REPRESENTED ITS PERSPECTIVE ON ADVANCING IMPACT INVESTING IN PRIVATE MARKETS AT EXTERNAL EVENTS AND CONFERENCES TO PROMOTE INTEGRITY, AUTHENTICITY, AND EVIDENCE-BASED PRACTICE ACROSS THE FIELD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 137884 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 234500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 435848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10259 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10259 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13779 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13779 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 145500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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 | 8997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15684 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN TRELSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER LIEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL STRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZ LUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STONLY BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIEKE SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE KULJU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARRETT JASO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 79814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 60009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 51241 |
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| 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 | 90186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 69247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 54467 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF IMM & RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF COMMUNICATIONS & POLICY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 26183 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26183 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26183 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 322964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1266 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7684 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2348 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11298 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9381 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION SHALL WORK TO FOSTER, FACILITATE AND SUPPORT THE DEVELOPMENT OF PRIVATE CAPITAL IMPACT INVESTING, SOCIAL ENTREPRENEURSHIP AND OTHER INNOVATIVE FINANCING MECHANISMS TO EFFECT POSITIVE SOCIAL CHANGE BY, AMONG OTHER ACTIVITIES (A) CREATING AND FACILITATING EDUCATIONAL FORUMS, TRAININGS, WORKSHOPS AND PROGRAMS; (B) FACILITATING AND PROVIDING SUPPORT FOR RESEARCH AND STUDIES; (C) CREATING AND DISSEMINATING OR SUPPORTING THE CREATION AND DISSEMINATION OF EDUCATIONAL MATERIALS, TRAINING AND IMPACT MEASUREMENT TOOLS, AND OTHER RESOURCES; (D) DEVELOPING AND PROMOTING COLLABORATIONS AND RELATIONSHIPS DESIGNED TO BUILD AND SUSTAIN EDUCATED, DIVERSE, AND DYNAMIC COMMUNITIES OF IMPACT AND ENABLE THE EFFECTIVE DEPLOYMENT OF PHILANTHROPIC AND OTHER RESOURCES IN A MISSION-ALIGNED MANNER; AND (E) ENGAGING IN ANY AND ALL OTHER LAWFUL ACTIVITIES INCIDENTAL TO AND IN PURSUIT OF THE FOREGOING PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -45771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -125089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -183655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -359589 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16051 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2841 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1096 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3287 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21913 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 206548 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 652965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11388 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227762 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24958 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HOPE MAGO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 215138 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 530000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 133424 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 342223 |
| IRS990/PYOtherRevenueAmt | 0 | 20900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -179200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254453 |
| IRS990/PYTotalExpensesAmt | 0 | 730100 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 550900 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -294456 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 319964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2302433 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 848122 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1454311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 319964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2302433 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2326333 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 652965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO IMPACT CAPITAL MANAGERS, INC. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 652965 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 24147 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 2036 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MOSAIC FELLOWSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | RESEARCH INITIATIVE FELLOWSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 28 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ICM MOSAIC FELLOWSHIP AWARDS HIGHLY COMPETITIVE, PAID SUMMER ASSOCIATE ROLES TO HIGH PERFORMING GRADUATE STUDENTS WHO HAIL FROM UNDERREPRESENTED BACKGROUNDS IN FINANCE AND INVESTING. ALL ICM HOST FUNDS ARE REQUIRED TO APPLY TO HOST A FELLOW, MUST UNDERGO PREPARATORY TRAINING, AND SUBMIT A WORKPLAN TO ICM IN ADVANCE OF HOSTING TO ENSURE THAT FELLOWS WILL BE WORKING ON SUBSTANTIVE, MISSION-ALIGNED PROJECTS. ICM STAFF CHECK IN WITH HOST FUNDS PERIODICALLY DURING THE SUMMER AND ONLY RELEASE STIPEND REIMBURSEMENTS - WHICH ARE BASED ON A SLIDING SCALE THAT TRACKS TO HOST FUND AUM - TO HOST FUNDS AT THE MID-POINT OF THE FELLOWSHIP. ICM ORGANIZES AND RUNS A WEEKLY VIRTUAL CHECK-IN FOR FELLOWS TO SUPPORT EACH OTHER, BUILD CONNECTIONS, TROUBLESHOOT, AND SHARE IDEAS. ICM ALSO ADMINISTERS AN INTERACTIVE 4-PART CURRICULUM ON IMPACT INVESTING TO ALL FELLOWS AS PART OF THE PROGRAM. ICM TRACKS ALL STAFF TIME AND OTHER EXPENSES DEVOTED TO THE PREPARATION AND ADMINISTRATION OF THE FELLOWSHIP. ICM'S RESEARCH INITIATIVE FELLOWSHIP BROUGHT ON A GRADUATE STUDENT FELLOW TO DEVELOP AND IMPLEMENT A PUBLICLY AVAILABLE ONLINE RESOURCE DETAILING ALL ICM MEMBER FUNDS AND THEIR PORTFOLIO COMPANIES. ICM STAFF AND LEADERSHIP PROVIDED OVERSIGHT OF THE FELLOW AND THE PROJECT AND REPORTED ON PROGRESS IN GRANT REPORTS. ICM'S IMPACT MANAGEMENT INITIATIVE FELLOWSHIP BROUGHT ON A GRADUATE STUDENT TO DEVELOP AND IMPLEMENT A RIGOROUS SET OF IMPACT MANAGEMENT AND MEASUREMENT STANDARDS THAT ARE APPLIED BY ICM MEMBERS BUT RECOMMENDED FOR ALL PRIVATE CAPITAL IMPACT FUNDS, DELIVERING ON OUR MISSION TO SCALE THE FIELD WITH INTEGRITY AND AUTHENTICITY. ICM STAFF AND LEADERSHIP PROVIDED OVERSIGHT OF THE FELLOW AND PROJECT AND REPORTED ON PROGRESS IN GRANT REPORTS. ICM'S FELLOWSHIP INVOLVED BRINGING ON A GRADUATE STUDENT TO UPDATE THE IMPACT MAP AND STREAMLINE THE PROCESS TO KEEP THIS PUBLICLY AVAILABLE RESOURCE TIMELY AND ACCURATE. THE STUDENT'S WORK WAS MONITORED REGULARLY BY ICM STAFF AND LEADERSHIP AND THE ORGANIZATION REPORTED ON PROGRESS IN ALL GRANT REPORTS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 79814 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 90186 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARIEKE SPENCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 79814 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 90186 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S SOLE MEMBER IS IMPACT CAPITAL MANAGERS, INC., A 501(C)(6), A DELAWARE NONPROFIT, NONSTOCK CORPORATION, FORMED TO SUPPORT PRIVATE CAPITAL IMPACT FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOLE MEMBER APPOINTS THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFTER IT IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, A DRAFT OF FORM 990 IS REVIEWED IN DETAIL BY THE CHAIR AND TREASURER. PRIOR TO FILING, THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD ANNUALLY REVIEWS THE ORGANIZATIONS ACTIVITIES FOR CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AND DISCLOSE ANY EXCEPTIONS. A TRUSTEE WHO HAS A POTENTIAL CONFLICT OF INTEREST CANNOT PARTICIPATE IN ANY CONSIDERATION BY THE BOARD RELATING TO THE CONFLICT. TRUSTEES MUST NOTIFY THE BOARD IMMEDIATELY IF ANY CONFLICTS ARISE DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THESE DOCUMENTS ARE MADE AVAIALABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,500. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 97,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IMPACT CAPITAL MANAGERS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 833201824 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO SUPPORT PRIVATE CAPITAL IMPACT FUNDS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 11 WEST 42ND STREET 2ND FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10036 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 354447 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 91970 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL EXPENSES INCURRED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL EXPENSES INCURRED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | IMPACT CAPITAL MANAGERS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | IMPACT CAPITAL MANAGERS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
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