Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
EIN 84-1229992 • 501(c)3 • Denver, CO
Profile
The foundation was established exclusively to own and administer the endowment funds of the graland country day school and to make periodic distributions to the school for its educational, operational, and capital needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$66,409,898
Up $5,046,020 (+8.2%) from 2024
Liabilities
Down$4,809
Down $1,294 (-21%) from 2024
Net Assets
Up$66,405,089
Up $5,047,314 (+8.2%) from 2024
Revenue
Up$4,980,521
Up $3,016,400 (+154%) from 2024
Expenses
Up$2,502,966
Up $121,912 (+5.1%) from 2024
Net Income
Up$2,477,555
Up $2,894,488 (+694%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Foundation was established exclusively to own and administer the endowment funds of the Graland Country Day School and to make periodic distributions to the school for its educational, operational, and capital needs.
Administer the endowment funds of the graland country day school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $57,590,589 | $53,955,740 | ▼ $3,634,849 |
| Investments Other Securities | $3,578,586 | $12,440,688 | ▲ $8,862,102 |
| Savings and Temporary Cash Investments | $194,703 | $13,470 | ▼ $181,233 |
| Total Assets | $61,363,878 | $66,409,898 | ▲ $5,046,020 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,103 | $4,809 | ▼ $1,294 |
| Total Liabilities | $6,103 | $4,809 | ▼ $1,294 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $61,357,775 | $66,405,089 | ▲ $5,047,314 |
| Total Net Assets Fund Balance | $61,357,775 | $66,405,089 | ▲ $5,047,314 |
| Total Liabilities and Net Assets / Fund Balance | $61,363,878 | $66,409,898 | ▲ $5,046,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $64,692 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $61,357,775 | $151,669 | ▲ $7,257,551 | $2,272,993 | $66,405,089 |
| 2023 | $56,251,929 | $172,603 | ▲ $7,177,535 | $2,156,520 | $61,357,775 |
| 2022 | $51,957,245 | $264,842 | ▲ $6,218,287 | $2,098,500 | $56,251,929 |
| 2021 | $66,342,663 | $514,700 | ▼ $12,809,830 | $2,027,369 | $51,957,245 |
| 2020 | $48,214,449 | $1,594,843 | ▲ $18,338,478 | $1,757,934 | $66,342,663 |
| Name | Title |
|---|---|
| Marshall Wallach | Chairman |
| Adam Farver | Director |
| Bernie Dvorak | Director |
| Rebecca Love Kourlis | Director |
| Jeff Susman | Treasurer |
| George P Caulkins Iii | VP & Secreta |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Syntrinsic Investment Counsel | Invest. Advisor | 3840 YORK STREET 100, Denver, CO 80205 | $139,165 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,272,993 |
| Other Expenses | $229,973 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,272,993 | - | - | $2,272,993 |
| Fees for Service Investment Mgmnt Fees | - | $141,060 | - | $141,060 |
| Fees for Services Accounting | - | $28,018 | - | $28,018 |
| Fees for Services Other | - | $24,000 | - | $24,000 |
| Other Expenses | - | $5 | - | $5 |
| Total Functional Expenses | $2,272,993 | $229,973 | $0 | $2,502,966 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,502,966 |
| Expenses per Audited Statements | $2,361,906 |
| Total Expenses per Audited Statements | $2,361,906 |
| Expenses Not Reported on Financial Statements | $141,060 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Graland Country Day School | Denver, CO | 501c3 | General Support | $2,272,993 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Carribbean | Passive Investment | - | - | - | $4,013,249 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The foundation has no executive director or top management, therefore no policy is necessary.”
“IS NOT APPLICABLE.”
“The board of directors has designated the responsibility to review the form 990 before being filed to an officer of the board.”
“The board of directors are required to formally disclose any conflicts of interest on an annual basis. Additionally, any conflicts of interest are disclosed at board meetings. There have been no conflicts of interest to date.”
“The foundation makes its documents available to the public upon request.”
“The foundation was established exclusively to own and administer the endowment funds of the graland country day school and to make periodic distributions to the school for its educational, operational, and capital needs.”
“The process has not changed from the prior year.”
“The endowment funds are used for the educational, operational, and capital needs of graland country day school.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4809 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER THE ENDOWMENT FUNDS OF THE GRALAND COUNTRY DAY SCHOOL. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARSHALL WALLACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033163000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3575 CHERRY CREEK NORTH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 139165 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3840 YORK STREET 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80205 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYNTRINSIC INVESTMENT COUNSEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVEST. ADVISOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2272993 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4828852 |
| IRS990/CYOtherExpensesAmt | 0 | 229973 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2477555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2502966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4980521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION WAS ESTABLISHED EXCLUSIVELY TO OWN AND ADMINISTER THE ENDOWMENT FUNDS OF THE GRALAND COUNTRY DAY SCHOOL AND TO MAKE PERIODIC DISTRIBUTIONS TO THE SCHOOL FOR ITS EDUCATIONAL, OPERATIONAL, AND CAPITAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61357775 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66405089 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2272993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28018 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28018 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 141060 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 141060 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/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/PersonNm | 0 | MARSHALL WALLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE P CAULKINS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF SUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM FARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA LOVE KOURLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNIE DVORAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3232598 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 2272993 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2272993 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2272993 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3232892 |
| IRS990/GrossReceiptsAmt | 0 | 4980815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1597532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1596254 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -1278 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3578586 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12440688 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 57590589 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53955740 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 294 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION WAS ESTABLISHED EXCLUSIVELY TO OWN AND ADMINISTER THE ENDOWMENT FUNDS OF THE GRALAND COUNTRY DAY SCHOOL AND TO MAKE PERIODIC DISTRIBUTIONS TO THE SCHOOL FOR ITS EDUCATIONAL, OPERATIONAL, AND CAPITAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61357775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66405089 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3232892 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3232598 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -294 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2569759 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FED/STATE TAX PRIOR YEAR |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1115 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARSHALL WALLACH |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 172603 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2156520 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1791518 |
| IRS990/PYOtherExpensesAmt | 0 | 224534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -416933 |
| IRS990/PYTotalExpensesAmt | 0 | 2381054 |
| IRS990/PYTotalRevenueAmt | 0 | 1964121 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2477555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 151669 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 194703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1594843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2698657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1597532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1959614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3719755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1443495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10220990 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.20760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2698657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1594843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2698657 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12997471 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4630 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37110 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15845 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20239 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 77824 |
| 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 |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 66405089 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7257551 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2272993 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 87772 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56251929 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61357775 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7177535 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2156520 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 56251929 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6218287 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2098500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 62919 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66342663 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 514700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51957245 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -12809830 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2027369 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66342663 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18338478 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1757934 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2361906 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 141060 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 141060 |
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| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3825000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 228009 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 187649 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 64692 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CLIFFWATER CORPORATE LENDING FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | GOLUB CAPITAL PARTNERS INTL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | SFW CAPITAL PARTNERS FD II LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | INTEREST IN LPS-PRIVATE EQUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | INTEREST IN LPS-MULTI-STRATEGY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.95060 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2569759 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 141060 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4839461 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS ARE USED FOR THE EDUCATIONAL, OPERATIONAL, AND CAPITAL NEEDS OF GRALAND COUNTRY DAY SCHOOL. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.04940 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 12440688 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2502966 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4980521 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7409220 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2361906 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARRIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PASSIVE INVESTMENT |
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| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
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| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | true |
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| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | CENTRAL AMERICA AND THE CARRIBBEAN 0 4,013,249 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 4013249 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2272993 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GRALAND COUNTRY DAY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840402699 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 30 BIRCH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80220 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MONITORING THE FUNDS IS ACCOMPLISHED BY AN INDEPENDENT AUDIT OF THE SCHOOL DONE ANNUALLY BY CERTIFIED PUBLIC ACCOUNTANTS, AS WELL AS BY THE ATTENDANCE AT SCHOOL BOARD MEETINGS BY SEVERAL DIRECTORS OF THE FOUNDATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION WAS ESTABLISHED EXCLUSIVELY TO OWN AND ADMINISTER THE ENDOWMENT FUNDS OF THE GRALAND COUNTRY DAY SCHOOL AND TO MAKE PERIODIC DISTRIBUTIONS TO THE SCHOOL FOR ITS EDUCATIONAL, OPERATIONAL, AND CAPITAL NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION HAS NO EXECUTIVE DIRECTOR OR TOP MANAGEMENT, THEREFORE NO POLICY IS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IS NOT APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS HAS DESIGNATED THE RESPONSIBILITY TO REVIEW THE FORM 990 BEFORE BEING FILED TO AN OFFICER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ARE REQUIRED TO FORMALLY DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ADDITIONALLY, ANY CONFLICTS OF INTEREST ARE DISCLOSED AT BOARD MEETINGS. THERE HAVE BEEN NO CONFLICTS OF INTEREST TO DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80220 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
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