Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 84-1449305 • 501(c)3 • Pueblo, CO
Profile
Sccf is dedicated to helping citizens of southern colorado create enduring, yet flexiable charitable contributions that enhance the quality of life in their communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$40,873,628
Up $6,113,386 (+18%) from 2023
Liabilities
Up$2,985,994
Up $94,757 (+3.3%) from 2023
Net Assets
Up$37,887,634
Up $6,018,629 (+19%) from 2023
Revenue
Up$5,793,723
Up $3,434,185 (+146%) from 2023
Expenses
Up$2,170,803
Up $641,596 (+42%) from 2023
Net Income
Up$3,622,920
Up $2,792,589 (+336%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Sccf is dedicated to helping citizens of southern colorado create enduring, yet flexible charitable contributions that enhance the quality of life in their communities.
Southern colorado community foundation enhances the quality of life and promotes philanthropy through leadership, resources and traditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $34,177,378 | $27,455,697 | ▼ $6,721,681 |
| Savings and Temporary Cash Investments | $1,386,267 | $1,251,051 | ▼ $135,216 |
| Land, Buildings, and Equipment, Net | $61,593 | $46,705 | ▼ $14,888 |
| Pledges and Grants Receivable | $18,800 | $40,815 | ▲ $22,015 |
| Prepaid Expenses and Deferred Charges | $1,406 | $1,434 | ▲ $28 |
| Total Assets | $38,768,528 | $31,344,799 | ▼ $7,423,729 |
| Other Assets Total | $3,123,084 | $2,549,097 | ▼ $573,987 |
| Liabilities | |||
| Other Liabilities | $4,183,792 | $3,580,198 | ▼ $603,594 |
| Accounts Payable and Accrued Expenses | $3,321 | $11,613 | ▲ $8,292 |
| Total Liabilities | $4,187,113 | $3,591,811 | ▼ $595,302 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $30,949,274 | $24,794,315 | ▼ $6,154,959 |
| Net Assets Without Donor Restrictions | $3,632,141 | $2,958,673 | ▼ $673,468 |
| Total Net Assets Fund Balance | $34,581,415 | $27,752,988 | ▼ $6,828,427 |
| Total Liabilities and Net Assets / Fund Balance | $38,768,528 | $31,344,799 | ▼ $7,423,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,090 | - | $44,090 |
| Equipment | $1,184 | $8,818 | $10,002 |
| Land | $1,431 | - | $1,431 |
| Other Assets Org | $2,549,097 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $2,876,043 | - | ▼ $372,694 | $286,793 | $2,192,900 |
| 2021 | $2,611,550 | $50,000 | ▲ $317,176 | $75,983 | $2,876,043 |
| 2020 | $866,989 | $1,702,302 | ▲ $123,254 | $68,695 | $2,611,550 |
| 2019 | $759,969 | $1,500 | ▲ $113,864 | $1,011 | $866,989 |
| 2018 | $878,562 | - | ▼ $28,583 | $81,929 | $759,969 |
| Name | Title |
|---|---|
| Jeffrey Shaw | President |
| Bruno Derose | Director |
| Donna Maes | Director |
| Gigi Dennis | Director |
| Jane L Rawlings | Director |
| Joe Bower | Director |
| Keith Swerdfeger | Director |
| Mark Swanson | Director |
| Michael Baxter | Director |
| Michael Till | Director |
| Patsy Cresswell | Director |
| Paulette Stuart | Director |
| Ken West | Secretary |
| Barbara Duff | Treasurer |
| Dan Derose | Vice-preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,292,487 |
| Other Expenses | $694,768 |
| Salaries, Compensation, and Employee Benefits | $170,155 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,292,487 | - | - | $1,292,487 |
| Current Officers, Directors, Trustees, and Key Employees | - | $137,500 | - | $137,500 |
| Fees for Service Investment Mgmnt Fees | - | $120,017 | - | $120,017 |
| Fees for Services Accounting | - | $35,900 | - | $35,900 |
| Fees for Services Management | - | $22,782 | - | $22,782 |
| Other Salaries and Wages | - | $21,512 | - | $21,512 |
| Occupancy | - | $16,903 | - | $16,903 |
| Payroll Taxes | - | $11,143 | - | $11,143 |
| Insurance | - | $3,719 | - | $3,719 |
| Office Expenses | - | $3,188 | - | $3,188 |
| All Other Expenses | - | $2,236 | - | $2,236 |
| Other Expenses | $482,232 | $2,033 | - | $2,033 |
| Depreciation Depletion | - | $374 | - | $374 |
| Total Functional Expenses | $1,774,719 | $382,691 | $0 | $2,157,410 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rosemount Museum | Pueblo, CO | 501c3 | Educational Purposes | $300,315 |
| Csu Pueblo Foundation | Pueblo, CO | 501c3 | Educational Purposes | $128,811 |
| Ywca of Pueblo | Pueblo, CO | 501c3 | Educational Purposes | $100,433 |
| Sangre De Cristo Arts & Conference | Pueblo, CO | 501c3 | Educational Purposes | $100,160 |
| Pueblo Symphony Association | Pueblo, CO | 501c3 | Educational Purposes | $94,437 |
| Pueblo Community College Foundation | Pueblo, CO | 501c3 | Educational Purposes | $73,070 |
| Praise Assembly of God | Pueblo, CO | 501c3 | Educational Purposes | $52,500 |
| Summit Healing Inc | Littleton, CO | 501c3 | Educational Purposes | $50,000 |
| Texas Baptist Men Inc | Dallas, TX | 501c3 | Educational Purposes | $50,000 |
| Trees Please | Pueblo, CO | 510c3 | Educational Purposes | $30,000 |
| Broadway Theatre League of Pueblo | Pueblo, CO | 501c3 | Educational Purposes | $28,543 |
| A Caring Pregnancy Center | Pueblo, CO | 501c3 | Educational Purposes | $27,500 |
| United Way of Pueblo County | Pueblo, CO | 501c3 | Educational Purposes | $22,836 |
| Pueblo City County Library District | Pueblo, CO | 501c | Educational Purposes | $20,890 |
| The Fellowship of Christian | Colorado Springs, CO | 501c3 | Educational Purposes | $20,000 |
| Ascension Episcopal Church | Pueblo, CO | 501c3 | Educational Purposes | $14,890 |
| Impossible Players | Pueblo, CO | 501c3 | Educational Purposes | $14,890 |
| Parkview Hospital Foundation | Pueblo, CO | 501c3 | Educational Purposes | $14,890 |
| Center for American Values | Pueblo, CO | 501c3 | Educational Purposes | $14,123 |
| Deep River Mission Inc | Rockaway, NJ | 501c3 | Educational Purposes | $12,000 |
| Care & Share Food Banks for Souther | Colorado Springs, CO | 501c3 | Educational Purposes | $11,500 |
| Pueblo Municipal Band | Pueblo, CO | 501c3 | Educational Purposes | $10,612 |
| Greater Pueblo Sports Hall of Fame | Pueblo, CO | 501c3 | Educational Purposes | $10,000 |
| Los Pobres | Avondale, CO | 501c3 | Educational Purposes | $10,000 |
| Song of Pueblo | Pueblo, CO | 501c3 | Educational Purposes | $10,000 |
| The Media Center Inc | Pueblo, CO | 501c3 | Educational Purposes | $10,000 |
| General Council of the Assemblies | Springfield, MO | 501c3 | Educational Purposes | $9,800 |
| Community Resource Center | Denver, CO | 501c3 | Educational Programs | $8,500 |
| St John Neumann Catholic School | Pueblo, CO | 501c3 | Educational Purposes | $7,287 |
| Casa of Pueblo | Pueblo, CO | 501c3 | Educational Purposes | $6,000 |
| La Puente Home Inc | Alamosa, CO | 501c3 | Educational Purposes | $6,000 |
| Posada | Pueblo, CO | 501c3 | Educational Purposes | $6,000 |
| County of Pueblo School District | Pueblo, CO | 501c3 | Educational Purposes | $5,500 |
| Pueblo Rescue Mission | Pueblo, CO | 501c3 | Educational Purposes | $5,500 |
| Pueblo Zoological Society | Pueblo, CO | 501c3 | Educational Purposes | $5,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,746 |
| Fundraising Direct Expenses | $22,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $64,746 | $64,746 | $22,169 | $42,577 |
| Total Events | $64,746 | $64,746 | $22,169 | $42,577 |
| Liability | Amount |
|---|---|
| Agency Accounts | $3,536,108 |
| Lease Payable | $44,090 |
“Copy of form 990 was emailed to each board member for the review and approval prior to the return being filed.”
“Outside cpa firm that performs accounting monitors any potential conflict of interest on an on-going basis”
“Compensation of executive director is discussed with finance committee members. Amount is arrived at as part of budget that it presented to the entire board. Majority of board must approve budget.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public at the organization's office upon request.”
“The endowments are to be used to generate investment earnings which will be distributed according to the donor's wishes at the time the endowments were established.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11613 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOUTHERN COLORADO COMMUNITY FOUNDATION ENHANCES THE QUALITY OF LIFE AND PROMOTES PHILANTHROPY THROUGH LEADERSHIP, RESOURCES AND TRADITIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 770834 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MGPM PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195430516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 503 N MAIN ST SUITE 740 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUEBLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 770834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1292487 |
| IRS990/CYInvestmentIncomeAmt | 0 | 942165 |
| IRS990/CYOtherExpensesAmt | 0 | 694768 |
| IRS990/CYOtherRevenueAmt | 0 | 42682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -337354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170155 |
| IRS990/CYTotalExpensesAmt | 0 | 2157410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1820056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 374 |
| IRS990/Desc | 0 | PROGRAM AWARDS/DONOR ADVISED AWARDS - DISTRIBUTION OF EARNINGS FROM ENDOWMENTS, PROGRAMS ESTABLISHED BY DONORS AND OTHER DONOR ADVISED FUNDS ESTABLISHED FOR NON-PROFIT AGENCIES BASED ON CRITERIA ESTABLISHED BY DONORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30949274 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24794315 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1774719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35900 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22782 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22782 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 120017 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 120017 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATSY CRESSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN DEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL TILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA MAES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULETTE STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GIGI DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE L RAWLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRUNO DEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEITH SWERDFEGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22169 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64746 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -187397 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1292487 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1292487 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1292487 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1366421 |
| IRS990/GrossReceiptsAmt | 0 | 3396043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3719 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1129562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1129562 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34177378 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27455697 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55523 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1553818 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOUTHERN COLORADO COMMUNITY FOUNDATION ENHANCES THE QUALITY OF LIFE AND PROMOTES PHILANTHROPY THROUGH LEADERSHIP, RESOURCES AND TRADITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34581415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27752988 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -187397 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -187397 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42577 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42577 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6491073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3632141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2958673 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16903 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16903 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3188 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3123084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2549097 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS AND OTHER ASSISTAN |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES/TRAINING/TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR EVENTS/BOARD EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 482232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 482232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4183792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3580198 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/OtherRevenueTotalAmt | 0 | 105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21512 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21512 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11143 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40815 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1434 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY SHAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6159939 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 972345 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2181343 |
| IRS990/PYOtherExpensesAmt | 0 | 338007 |
| IRS990/PYOtherRevenueAmt | 0 | 26 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6920959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148571 |
| IRS990/PYTotalExpensesAmt | 0 | 1458923 |
| IRS990/PYTotalRevenueAmt | 0 | 8379882 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -337354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 64375 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1386267 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1251051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 770834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2769637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1495435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3045369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2088909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10170184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1129561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2090826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 986380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1025023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6127430 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2197373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 64746 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 64746 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.26150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8694350 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1475834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 770834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2769637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1495435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3045369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2088909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10170184 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16362360 |
| 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/BuildingsGrp/BookValueAmt | 0 | 44090 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44090 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 23656 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2876043 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2192900 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -372694 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 286793 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 26700 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2611550 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2876043 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 317176 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 75983 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12300 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 866989 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1702302 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2611550 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 123254 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 68695 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7333 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 759969 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 866989 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 113864 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1011 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8081 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 878562 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 759969 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -28583 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 81929 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 761034 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 623203 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 50 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 15175352 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8818 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10002 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 9800 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 1116506 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 57 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 12577636 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1431 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1431 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2549097 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PTP - INVESTMENT ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3536108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44090 |
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