Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 85-0425147 • 501(c)3 • Taos, NM
Profile
The foundation's mission is to improve the quality of life for people in taos and western colfax counties by building and managing endowment funds, by awarding grants to local nonprofit organizations, convening area residents to discuss issues of critical importance to the community, and providing leadership for key community initiatives. 30,000 people served.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$24,065,665
Up $2,626,609 (+12%) from 2023
Liabilities
Up$2,340,661
Up $232,110 (+11%) from 2023
Net Assets
Up$21,725,004
Up $2,394,499 (+12%) from 2023
Revenue
Down$4,223,618
Down $880,934 (-17%) from 2023
Expenses
Down$3,021,936
Down $1,013,997 (-25%) from 2023
Net Income
Up$1,201,682
Up $133,063 (+12%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The foundation's mission is to improve the quality of life for people in taos and western colfax counties by building and managing endowment funds, by awarding grants to local nonprofit organizations, by convening area residents to discuss issues of critical importance to the community, and by providing leadership for key community initiatives. 30,000 people served.
The foundation's mission is to improve the quality of life for the people in the communities we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,800,497 | $20,428,421 | ▲ $1,627,924 |
| Cash and Non-Interest-Bearing Accounts | $2,091,386 | $2,527,879 | ▲ $436,493 |
| Land, Buildings, and Equipment, Net | $375,475 | $349,650 | ▼ $25,825 |
| Savings and Temporary Cash Investments | $96,931 | $126,910 | ▲ $29,979 |
| Accounts Receivable | - | $52,625 | - |
| Pledges and Grants Receivable | $28,670 | $6,600 | ▼ $22,070 |
| Prepaid Expenses and Deferred Charges | $9,897 | $6,429 | ▼ $3,468 |
| Total Assets | $21,439,056 | $24,065,665 | ▲ $2,626,609 |
| Other Assets Total | $36,200 | $567,151 | ▲ $530,951 |
| Liabilities | |||
| Other Liabilities | $1,879,522 | $2,058,546 | ▲ $179,024 |
| Grants Payable | $155,136 | $199,152 | ▲ $44,016 |
| Accounts Payable and Accrued Expenses | $73,893 | $82,963 | ▲ $9,070 |
| Total Liabilities | $2,108,551 | $2,340,661 | ▲ $232,110 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $18,603,232 | $20,233,728 | ▲ $1,630,496 |
| Net Assets Without Donor Restrictions | $727,273 | $1,491,276 | ▲ $764,003 |
| Total Net Assets Fund Balance | $19,330,505 | $21,725,004 | ▲ $2,394,499 |
| Total Liabilities and Net Assets / Fund Balance | $21,439,056 | $24,065,665 | ▲ $2,626,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $348,093 | $54,762 | $402,855 |
| Leasehold Improvements | $0 | $153,010 | $153,010 |
| Equipment | $1,557 | $57,902 | $59,459 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $14,264,216 | $698,244 | ▲ $888,851 | - | $15,430,620 |
| 2023 | $12,708,749 | $1,447,065 | ▲ $585,593 | - | $14,264,216 |
| 2022 | $13,364,507 | $725,131 | ▼ $971,382 | - | $12,708,749 |
| 2021 | $7,031,689 | $5,690,066 | ▲ $914,712 | - | $13,364,507 |
| 2020 | $10,367,213 | $434,101 | ▲ $421,712 | $739 | $7,031,689 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Horsey End 032024 | Interim CEO | FT | $53,446 | $53,446 |
| Name | Title |
|---|---|
| George Jaramillo | Chair |
| Abby Sanger | Vice Chair |
| Cj Grace Begin 022024 | CEO |
| Alix Henry | Member |
| Bettina Sandoval | Member |
| Dave Lambert | Member |
| David Norden | Member |
| Dr Catherine Collins | Member |
| Dr Charlie Anderson | Member |
| John Hamilton | Member |
| Juliann Bertone | Member |
| Michael Santistevan | Member |
| Sue Mcdowell | Member |
| Alfredo Vigil | Secretary |
| Laurie Mitchell Dunn | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $531,108 | Appraisal |
| Securities Publicly Traded | 451 | $73,156 | High Low |
| Cars and Other Vehicles | 1 | $2,150 | Sales Price |
| Total Noncash Contributions | 453 | $606,414 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,443,789 |
| Other Expenses | $1,055,076 |
| Salaries, Compensation, and Employee Benefits | $523,071 |
| Total Fundraising Expense | $47,619 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,333,027 | - | - | $1,333,027 |
| Fees for Services Other | $435,220 | $137,043 | $17,131 | $589,394 |
| Other Salaries and Wages | $259,956 | $61,418 | $7,677 | $329,051 |
| Office Expenses | $160,852 | $44,445 | $10,975 | $216,272 |
| Current Officers, Directors, Trustees, and Key Employees | $92,597 | $21,877 | $2,735 | $117,209 |
| Grants to Domestic Individuals | $110,762 | - | - | $110,762 |
| Fees for Services Accounting | $64,279 | $20,066 | $2,508 | $86,853 |
| Advertising | $55,278 | $18,174 | $2,272 | $75,724 |
| Travel | $21,596 | $7,100 | $887 | $29,583 |
| Other Employee Benefits | $21,973 | $5,191 | $649 | $27,813 |
| Occupancy | $20,261 | $6,662 | $832 | $27,755 |
| Payroll Taxes | $21,132 | $4,993 | $624 | $26,749 |
| Depreciation Depletion | $18,851 | $6,198 | $775 | $25,824 |
| Pension Plan Contributions | $17,577 | $4,153 | $519 | $22,249 |
| Other Expenses | $1,202 | $284 | $35 | $1,521 |
| Total Functional Expenses | $2,636,713 | $337,604 | $47,619 | $3,021,936 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 100 Taos County Initiative | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Alianza Agri-cultura De Taos | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Always Loving Mankind Food Pantry | Angel Fire, NM | 501(c)(3) | Core Operating Support | $0 |
| Amigos Bravos | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Animal Balance | Portland, OR | 501(c)(3) | Core Operating Support | $0 |
| Artstreams From the Well of Memory | Ranchos De Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Bridges Project for Education | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Community Against Violence Inc | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| De La Tierra a La Cosecha | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Dreamtree Project | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| El Pueblito United Methodist Church | El Prado, NM | 501(c)(3) | Core Operating Support | $0 |
| Embudo Valley Tutoring Association | Dixon, NM | 501(c)(3) | Core Operating Support | $0 |
| Equine Spirit Sanctuary | Ranchos De Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Freedom Center Church | Questa, NM | 501(c)(3) | Core Operating Support | $0 |
| Friends of the Questa Public Library | Questa, NM | 501(c)(3) | Core Operating Support | $0 |
| Golden Willow Retreat | Arroyo Hondo, NM | 501(c)(3) | Core Operating Support | $0 |
| Heart of Taos | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| High Desert Hounds | Questa, NM | 501(c)(3) | Core Operating Support | $0 |
| Holy Cross Medical Center- Cancer Support Services | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Lions Club of Taos Inc | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Living Word Ministries | Questa, NM | 501(c)(3) | Core Operating Support | $0 |
| Localogy | Questa, NM | 501(c)(3) | Core Operating Support | $0 |
| Mas Comunidad | Penasco, NM | 501(c)(3) | Core Operating Support | $0 |
| Metta Theatre | El Prado, NM | 501(c)(3) | Core Operating Support | $0 |
| Moreno Valley High School | Angel Fire, NM | 501(c)(3) | Core Operating Support | $0 |
| Music From Angel Fire | Angel Fire, NM | 501(c)(3) | Core Operating Support | $0 |
| New Mexico Community Trust | Albuquerque, NM | 501(c)(3) | Core Operating Support | $0 |
| New Mexico Wilderness Alliance | Albuquerque, NM | 501(c)(3) | Core Operating Support | $0 |
| North Central Food Pantry | Questa, NM | 501(c)(3) | Core Operating Support | $0 |
| Oo-oo-nah Art & Cultural Center | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Paseo Project | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Questa Creative Council | Questa, NM | 501(c)(3) | Core Operating Support | $0 |
| Questa Farmers Market Program of Localogy | Questa, NM | 501(c)(3) | Core Operating Support | $0 |
| Rio Grande Atp Inc | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Rivers & Birds | Arroyo Seco, NM | 501(c)(3) | Core Operating Support | $0 |
| Rocky Mountain Youth Corps | Ranchos De Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Roots and Wings Community School | Questa, NM | 501(c)(3) | Core Operating Support | $0 |
| SANTA'S HELPER'S DEL NORTE (LOCALOGY) | Questa, NM | 501(c)(3) | Core Operating Support | $0 |
| Sala Reach a Program of Localogy | Questa, NM | 501(c)(3) | Core Operating Support | $0 |
| Sangre De Cristo Youth Ranch | Questa, NM | 501(c)(3) | Core Operating Support | $0 |
| Somos (society of the Muse of the Southwest) | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| St James Episcopal Church | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Stemarts Lab | El Prado, NM | 501(c)(3) | Core Operating Support | $0 |
| Stray Hearts Animal Shelter | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Talpa Community Center | Ranchos De Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Taos Alive | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Taos Behavioral Health | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Taos Center for the Arts | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Taos Coalition to End Homelessness | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Taos County | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Taos County Economic Development Corp | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Taos Elders and Neighbors Together (tent) | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Taos Feeds Taos | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Taos Feral Feline Friends | Ranchos De Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Taos Historic Museums | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Taos Land Trust | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Taos Pueblo Central Management System (cms) | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Taos Search and Rescue (tsar) | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Taos Sports Associates (taos Winter Sports Team) | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| The Couse Foundation | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| The Harwood Museum of Art | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| True Kids 1 | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Twirl | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Veterans Offgrid | Carson, NM | 501(c)(3) | Core Operating Support | $0 |
| Youth Heartline | Taos, NM | 501(c)(3) | Core Operating Support | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held as Agency Endowments | $2,058,546 |
“Board delegates to the executive committee (chair, vice chair, treasurer, and secretary) per bylaws to act when needed actions of the executive committee are reported back to the board for approval.”
“The form 990 is made available to the organization's governing body for review. In addition, the treasurer and the finance committee review the form 990 before filing.”
“Officers, directors, and key employees are required to disclose any conflicts annually and the disclosures are confirmed annually. Any board member with a conflict is not allowed to vote on the transaction.”
“In determining compensation for officers and key employees, an independent review with comparability data is performed and the process is documented. The process is completed when there is a new individual hired; a change in status for an individual; or a new position is created. The process has not changed since the prior year and was last completed in 2023.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on request. The foundation's form 990 and financial statements are also available on the organization's website and the nm attorney general website.”
“Professional services: program service expenses 435,220. Management and general expenses 137,043. Fundraising expenses 17,131. Total expenses 589,394.”
“The organization's audit oversight and selection process has not changed from the prior year.”
“The intent of the endowed funds is to create and build a permanent financial reserve, the earnings from which can be used for charitable purposes.”
“The foundation recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. Any such tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The foundation had no unrecognized tax benefits at june 30, 2024 and 2023, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR THE PEOPLE IN THE COMMUNITIES WE SERVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2272 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18174 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75724 |
| IRS990/AllOtherContributionsAmt | 0 | 3268177 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CJ GRACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5757379300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1925 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 875711925 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2091386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2527879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21877 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117209 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13382 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3334184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1443789 |
| IRS990/CYInvestmentIncomeAmt | 0 | 806838 |
| IRS990/CYOtherExpensesAmt | 0 | 1055076 |
| IRS990/CYOtherRevenueAmt | 0 | 58059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1201682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 523071 |
| IRS990/CYTotalExpensesAmt | 0 | 3021936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47619 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4223618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 775 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6198 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25824 |
| IRS990/Desc | 0 | GRANTS ARE MADE FROM DONOR ADVISED, DESIGNATED, ENDOWMENT, SCHOLARSHIP, DISCRETIONARY, AND EMERGENCY FUNDS, TO LOCAL NONPROFIT ORGANIZATIONS IN THE ARTS, CIVIC AFFAIRS, EDUCATION, ENVIRONMENT, AND HEALTH AND HUMAN SERVICES. PROGRAM SERVICES INCLUDE GRANTS MANAGEMENT, TECHNICAL ASSISTANCE TRAINING FOR LOCAL NONPROFIT ORGANIZATIONS, AND CONVENING AND LEADING COMMUNITY COLLABORATION EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18603232 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20233728 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2636713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2508 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20066 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 64279 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86853 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17131 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 137043 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 435220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 589394 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE HORSEY END 032024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CJ GRACE BEGIN 022024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE JARAMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABBY SANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALFREDO VIGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE MITCHELL DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR CATHERINE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETTINA SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALIX HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR CHARLIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID NORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL SANTISTEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIANN BERTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUE MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53446 |
| 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/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 13382 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 142170 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 52625 |
| IRS990/GrantAmt | 0 | 1443789 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 155136 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 199152 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 110762 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 110762 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1333027 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1333027 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 863624 |
| IRS990/GrossReceiptsAmt | 0 | 4945072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentExpenseAmt | 0 | -42426 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 664668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 664668 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18800497 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20428421 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 265674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 375475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 349650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 615324 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 721454 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN TAOS AND WESTERN COLFAX COUNTIES BY BUILDING AND MANAGING ENDOWMENT FUNDS, BY AWARDING GRANTS TO LOCAL NONPROFIT ORGANIZATIONS, BY CONVENING AREA RESIDENTS TO DISCUSS ISSUES OF CRITICAL IMPORTANCE TO THE COMMUNITY, AND BY PROVIDING LEADERSHIP FOR KEY COMMUNITY INITIATIVES. 30,000 PEOPLE SERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19330505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21725004 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 142170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 142170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1235243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 727273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1491276 |
| IRS990/NoncashContributionsAmt | 0 | 606414 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 832 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6662 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27755 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44445 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 160852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 216272 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 567151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 649 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21973 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27813 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1879522 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2058546 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58059 |
| IRS990/OtherRevenueTotalAmt | 0 | 58059 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7677 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61418 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 329051 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 624 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4993 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26749 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 519 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4153 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17577 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22249 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28670 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6600 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6429 |
| IRS990/PrincipalOfficerNm | 0 | CJ GRACE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL PROJECT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4565571 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2493543 |
| IRS990/PYInvestmentIncomeAmt | 0 | 521579 |
| IRS990/PYOtherExpensesAmt | 0 | 1105543 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1068619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 436847 |
| IRS990/PYTotalExpensesAmt | 0 | 4035933 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5104552 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1201682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 82596 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96931 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3334184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4565571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4163682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9060527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2319840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23443804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 664668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2441064 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 473789 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16697265 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6746539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3334184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4565571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4163682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9060527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2319840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23443804 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25884868 |
| 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 |
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