Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Nevada Community Foundation Inc.
990 • Fiscal year 2021 • EIN 88-0241420
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$228,677,292
Up $41,463,524 (+22%) from 2020
Net Assets
Up$215,351,820
Up $43,927,172 (+26%) from 2020
Liabilities
Down$13,325,472
Down $2,463,648 (-16%) from 2020
Revenue And Expenses
Revenue
Down$25,683,352
Down $10,100,456 (-28%) from 2020
Expenses
Up$17,283,880
Up $675,784 (+4.1%) from 2020
Net Income
Down$8,399,472
Down $10,776,240 (-56%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 2, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $25,718,434
Mission and Program Overview
Mission
Our mission is to steward our donors' charitable giving, now and for generations to come and to provide leadership, vision and impactful community investment for southern nevada.
The mission of the nevada community foundation is to receive and accept funds to be administered and disbursed through grants exclusively for charitable purposes primarily in nevada or for the benefit of residents of nevada, support the solving of community issues and to match donor philanthropic interest with the myriad needs of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $136,716,450 | $174,870,349 | ▲ $38,153,899 |
| Investments Other Securities | $35,403,442 | $44,401,606 | ▲ $8,998,164 |
| Cash and Non-Interest-Bearing Accounts | $4,317,615 | $5,514,923 | ▲ $1,197,308 |
| Savings and Temporary Cash Investments | $10,260,912 | $3,631,084 | ▼ $6,629,828 |
| Other Notes and Loans Receivable, Net | $207,879 | $222,415 | ▲ $14,536 |
| Prepaid Expenses and Deferred Charges | $295,016 | $19,341 | ▼ $275,675 |
| Accounts Receivable | - | $9,500 | - |
| Land, Buildings, and Equipment, Net | $9,803 | $5,423 | ▼ $4,380 |
| Total Assets | $187,213,768 | $228,677,292 | ▲ $41,463,524 |
| Other Assets Total | $2,651 | $2,651 | → $0 |
| Liabilities | |||
| Other Liabilities | $14,150,181 | $10,716,973 | ▼ $3,433,208 |
| Grants Payable | $1,487,793 | $2,452,846 | ▲ $965,053 |
| Accounts Payable and Accrued Expenses | $136,146 | $155,653 | ▲ $19,507 |
| Unsecured Notes Loans Payable | $15,000 | - | - |
| Total Liabilities | $15,789,120 | $13,325,472 | ▼ $2,463,648 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $153,260,464 | $196,592,252 | ▲ $43,331,788 |
| Net Assets With Donor Restrictions | $18,164,184 | $18,759,568 | ▲ $595,384 |
| Total Net Assets Fund Balance | $171,424,648 | $215,351,820 | ▲ $43,927,172 |
| Total Liabilities and Net Assets / Fund Balance | $187,213,768 | $228,677,292 | ▲ $41,463,524 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,423 | $56,203 | $61,626 |
| Other Securities | $96,059 | - | - |
| Closely Held Equity Interests | $43,861,116 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $772,304 | - | ▲ $188,371 | $16,541 | $944,134 |
| 2019 | $788,130 | - | ▼ $7,177 | $8,649 | $772,304 |
| 2018 | $772,061 | - | ▲ $24,404 | $8,335 | $788,130 |
| 2017 | $764,022 | - | ▲ $16,471 | $8,432 | $772,061 |
| 2016 | $748,205 | - | ▲ $23,742 | $7,925 | $764,022 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gian Brosco | President an | FT | $260,514 | $24,497 | $285,011 |
| Gian Brosco | President and CEO | - | $248,514 | $36,497 | $285,011 |
| Keith Latham | Director of | PT | $43,776 | $1,121 | $44,897 |
Board Members and Trustees
| Name | Title |
|---|---|
| Duncan Lee | Chairperson |
| Michael Threet | Vice Chairpe |
| Chris Mallory | Director |
| Irene Wandtke | Director |
| Patricia Morris | Director |
| Tami Hance-lehr | Director |
| Daniel Anderson | Secretary |
| Geraldine Tomich | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rodriguez Horii Choi & Caferata | Legal | 777 S FIGUEROA ST STE 2150, Los Angeles, CA 90017 | $104,755 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,316,842
- Program Service Revenue
- $112,741
- Investment Income
- $12,418,279
- Other Revenue
- $1,835,490
- All Other Contributions
- $11,316,842
- Change in Net Assets
- $8,399,472
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $5,182,881 | Fair Market Value |
| Total Noncash Contributions | 10 | $5,182,881 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,669,960 |
| Other Expenses | $4,845,995 |
| Salaries, Compensation, and Employee Benefits | $767,925 |
| Total Fundraising Expense | $429,151 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $11,585,130 | - | - | $11,585,130 |
| Fees for Service Investment Mgmnt Fees | $609,658 | - | - | $609,658 |
| Current Officers, Directors, Trustees, and Key Employees | $71,163 | $113,140 | $150,864 | $335,167 |
| Other Salaries and Wages | $104,857 | $123,181 | $29,079 | $257,117 |
| Fees for Services Other | $33,347 | $165,149 | $25,837 | $224,333 |
| Other Employee Benefits | $40,542 | $56,867 | $35,075 | $132,484 |
| Advertising | - | - | $108,815 | $108,815 |
| Information Technology | $27,525 | $37,013 | $27,066 | $91,604 |
| Fees for Services Accounting | - | $88,278 | - | $88,278 |
| Foreign Grants | $84,830 | - | - | $84,830 |
| Fees for Services Legal | $5,474 | $34,720 | $4,703 | $44,897 |
| Fees for Services Lobbying | - | $44,850 | - | $44,850 |
| Occupancy | $12,671 | $12,671 | $12,672 | $38,014 |
| Payroll Taxes | $10,681 | $14,456 | $10,503 | $35,640 |
| Office Expenses | $6,526 | $12,486 | $11,299 | $30,311 |
| Conferences and Meetings | $7,575 | $267 | $8,311 | $16,153 |
| Insurance | $2,946 | $3,989 | $2,898 | $9,833 |
| Depreciation Depletion | $3,254 | $4,066 | $1,244 | $8,564 |
| Pension Plan Contributions | $2,902 | $3,830 | $785 | $7,517 |
| Other Expenses | $558,340 | $1,493 | - | $1,493 |
| Interest | - | $834 | - | $834 |
| Travel | - | $682 | - | $682 |
| Total Functional Expenses | $13,167,421 | $3,687,308 | $429,151 | $17,283,880 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Usc | Los Angeles, CA | 501c3 | Charitable | $2,015,000 |
| Southern Nevada Public Television | Las Vegas, NV | 501c3 | Charitable | $1,393,905 |
| ST JUDE'S RANCH FOR CHILDREN | Boulder City, NV | 501c3 | Charitable | $1,001,000 |
| NEVADA BLIND CHILDREN'S FOUNDATION | Henderson, NV | 501c3 | Charitable | $775,189 |
| City of Las Vegas | Las Vegas, NV | Gov | Charitable | $501,275 |
| Bridge Counseling | Las Vegas, NV | 501c3 | Charitable | $500,000 |
| Goldman Sachs Philanthropy Fund | New York, NY | 501c3 | Charitable | $269,361 |
| Unlv Foundation | Las Vegas, NV | 501c3 | Charitable | $235,135 |
| CHILDREN'S ADVOCACY ALLIANCE | Las Vegas, NV | 501c3 | Charitable | $225,000 |
| Safenest | Las Vegas, NV | 501c3 | Charitable | $185,253 |
| Research Education and Access for | Las Vegas, NV | 501c3 | Charitable | $118,800 |
| Las Vegas Rescue Mission | Las Vegas, NV | 501c3 | Charitable | $113,335 |
| Catholic Charities of Northern | Reno, NV | 501c3 | Charitable | $109,800 |
| Asian Community Development | Las Vegas, NV | 501c3 | Charitable | $108,600 |
| Children of God | Bakersfield, CA | 501c3 | Charitable | $100,000 |
| Saving Gizmos Friends | Sylmar, CA | 501c3 | Charitable | $100,000 |
| Three Square | Las Vegas, NV | 501c3 | Charitable | $96,920 |
| Arriba Las Vegas Worker Center | N Las Vegas, NV | 501c3 | Charitable | $91,500 |
| American Center of Oriental | Boston, MA | 501c3 | Charitable | $91,000 |
| Progressive Leadership Alliance of | Las Vegas, NV | 501c3 | Charitable | $90,020 |
| Dream Big Nevada | N Las Vegas, NV | 501c3 | Charitable | $87,900 |
| Immigrant Home Foundation | Las Vegas, NV | 501c3 | Charitable | $87,900 |
| Make the Road New York | Brooklyn, NY | 501c3 | Charitable | $87,900 |
| Actionn | Reno, NV | 501c3 | Charitable | $79,200 |
| Communities in Schools of Nevada | Las Vegas, NV | 501c3 | Charitable | $60,000 |
| Nevada Partnership for Homeless | Las Vegas, NV | 501c3 | Charitable | $60,000 |
| Ethiopian Christian Fellowshi in | Las Vegas, NV | 501c3 | Charitable | $58,500 |
| The Shade Tree Inc | Las Vegas, NV | 501c3 | Charitable | $52,500 |
| Salvation Army Southern Nevada | Las Vegas, NV | 501c3 | Charitable | $51,000 |
| American Society for the Prevention | New York, NY | 501c3 | Charitable | $50,000 |
| Refuge for Women Inc | Las Vegas, NV | 501c3 | Charitable | $50,000 |
| College of Southern Nevada | Las Vegas, NV | 501c3 | Charitable | $35,400 |
| Animal Haven Inc | New York, NY | 501c3 | Charitable | $35,000 |
| Mi Familia Vota Fund | Phoenix, AZ | 501c3 | Charitable | $32,700 |
| Candlelighters for Childhood Cancer | Las Vegas, NV | 501c3 | Charitable | $31,500 |
| Nathan Adelson Hospice Fdn | Las Vegas, NV | 501c3 | Charitable | $30,000 |
| Opportunity Village Foundation | Las Vegas, NV | 501c3 | Charitable | $30,000 |
| Public Education Foundation Inc | Las Vegas, NV | 501c3 | Charitable | $27,462 |
| American Friends of Magen David | New York, NY | 501c3 | Charitable | $25,000 |
| Born Free USA United With Animal | Washington, DC | 501c3 | Charitable | $25,000 |
| Conservation International | Arlington, VA | 501c3 | Charitable | $25,000 |
| Help of Southern Nevada | Las Vegas, NV | 501c3 | Charitable | $25,000 |
| Sports Outdoor and Recreation Soar | San Antonio, TX | 501c3 | Charitable | $25,000 |
| Unlv | Las Vegas, NV | 501c3 | Charitable | $21,050 |
| Great Plains Conservation | Jupiter, FL | Gov | Charitable | $20,000 |
| Nevada State College Foundation | Henderson, NV | 501c3 | Charitable | $20,000 |
| Northeast Animal Shelter Inc | Salem, MA | 501c3 | Charitable | $20,000 |
| Actblue Charities Inc | Somerville, MA | 501c3 | Charitable | $19,800 |
| High Fives Nonprofit Foundation | Truckee, CA | 501c3 | Charitable | $15,711 |
| Friends of Casa Hogar | Boulder City, NV | Gov | Charitable | $15,000 |
| Sheridan County Memorial Hospital | Sheridan, WY | 501c3 | Charitable | $15,000 |
| Born Again Pit Bull Rescue | Sherwood, OR | 501c3 | Charitable | $12,500 |
| Boulder City Hospital Foundation | Boulder City, NV | 501c3 | Charitable | $12,000 |
| Western Nevada College Foundation | Carson City, NV | - | Charitable | $12,000 |
| Clark County Public Education Found | Las Vegas, NV | 501c3 | Charitable | $11,882 |
| Stanford University | Stanford, CA | 501c3 | Charitable | $11,000 |
| American Friends of Yad Labanim Inc | Beverly Hills, CA | 501c3 | Charitable | $10,000 |
| Bishop Gorman High School | Las Vegas, NV | 501c3 | Charitable | $10,000 |
| Campbell Hall School | N Hollywood, CA | Gov | Charitable | $10,000 |
| Compassion Without Borders | Santa Rosa, CA | 501c3 | Charitable | $10,000 |
| Curtis School | Los Angeles, CA | Gov | Charitable | $10,000 |
| East Greenwich Animal Protection | Cranston, RI | 501c3 | Charitable | $10,000 |
| Faith Community Lutheran Church | Las Vegas, NV | 501c3 | Charitable | $10,000 |
| George Washington University | Washington, DC | 501c3 | Charitable | $10,000 |
| Harvard Westlake School | Los Angeles, CA | 501c3 | Charitable | $10,000 |
| Latin Chamber of Commerce of | Las Vegas, NV | 501c3 | Charitable | $10,000 |
| Los Angeles Museum of Holocaust | Los Angeles, CA | 501c3 | Charitable | $10,000 |
| Los Angeles Opera Company | Los Angeles, CA | 501c3 | Charitable | $10,000 |
| Mountain View Presbyterian Church | Las Vegas, NV | 501c3 | Charitable | $10,000 |
| Mutts With a Mission | Suffolk, VA | 501c3 | Charitable | $10,000 |
| Nevada Donor Network | Las Vegas, NV | 501c3 | Charitable | $10,000 |
| Northern Wyoming Community | Sheridan, WY | 501c3 | Charitable | $10,000 |
| Opportunity Village Arc | Las Vegas, NV | 501c3 | Charitable | $10,000 |
| State Voices | Washington, DC | 501c3 | Charitable | $10,000 |
| Talladega College | Talladega, AL | 501c3 | Charitable | $10,000 |
| Ucla Foundation | Los Angeles, CA | 501c3 | Charitable | $10,000 |
| The Play Equity Fund | Los Angeles, CA | 501c3 | Charitable | $8,400 |
| Animal Welfare Institute | Washington, DC | 501c3 | Charitable | $7,500 |
| Foundation for an Independent | Las Vegas, NV | 501c3 | Charitable | $7,000 |
| Las Vegas Natural History | Las Vegas, NV | 501c3 | Charitable | $7,000 |
| Garrett Junior High School | Boulder City, NV | 501c3 | Charitable | $6,755 |
| Auxilliary of the Boulder City | Boulder City, NV | 501c3 | Charitable | $6,000 |
| Spread the Word Nevada | Henderson, NV | 501c3 | Charitable | $6,000 |
| NEVADA CHILDREN'S CANCER FOUNDATION | Las Vegas, NV | 501c3 | Charitable | $5,029 |
International Summary
- Spending
- $84,830
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program | Boxer Support | - | - | $69,440 |
| Europe | Program | Boxer Support | - | - | $6,000 |
| East Asia & the Pacific | Program | Boxer Support | - | - | $3,500 |
| South Africa | Program | Boxer Support | - | - | $3,390 |
| Central America | Program | Boxer Support | - | - | $2,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Agency Obligations | $1,018,444 |
| Split Interest Liability | $61,341 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The director of finance will then send a copy of the form 990 electronically to the president and all board members instructing them to review the form 990 and submit any questions, comments, suggestions or objections to the director of finance within 10 working days. The director of finance will try to resolve any issued raised by the president or board member and will keep everyone informed as to the status of any issued raised. If any issues that have been raised are resolved the form 990 will be filed. If any issue is raised by the president or any board member that cannot be resolved before the form 990 is filed, the form 990 will be put on the next board meeting agenda for review and approval by the entire board.”
Form 990, Page 6, Part VI, Line 15A
“The board will hire an independent contractor to coordinate and facilitate the executive search process and help develop the compensation package. As part of the contract, the consultant will research and review national and local industry standards for presidents/ceos of comparable size organizations. Specific attention will be placed on community foundations of comparable size and southern nevada non-profits of comparable size. The findings of the consultant are presented to the executive search committee. The search committee will select the three best qualified candidates and arrange for in person interviews conducted by the committee, board members and staff. The committee will make a recommendation to the board. The board will discuss and deliberate the entire compensation package including base salary, performance incentives and benefits and the qualifications of the recommended candidate.”
Form 990, Page 6, Part VI, Line 15B
“Compensation for other employees - the compensation established for other employees is based on available data from other organizations of similar size. The president with advice from the board of directors is responsible for setting the compensation for all other employees.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy, form 990 and financial statements are available for inspection at the office of the community foundation. Copies are available on request. The financial statements and form 990 are posted on the community foundation's website, www.nevadacf.org.”
Filing and Contact Details
Filer
- Filer Name
- Nevada Community Foundation Inc
- EIN
- 88-0241420
- Phone
- 7028922326
- Address
- 1980 FESTIVAL PLAZA STE 300, LAS VEGAS, NV 89135
Signing Officer
- Name
- Gian Brosco
- Title
- President and CEO
- Phone
- 7028922326
- Signed
- 2021-12-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gian Brosco
- Formed
- 1988
- Legal Domicile
- Nv
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 7
- Volunteers
- 8
Preparer
- Firm
- Houldsworth Russo & Company Pc
- Address
- 8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
- Preparer
- Jessica P Sayles
- Phone
- 7022699992
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of the nevada community foundation is to receive and accept funds to be administered and disbursed through grants exclusively for charitable purposes primarily in nevada or for the benefit of residents of nevada, support the solving of community issues and to match donor philanthropic interest with the myriad needs of the community.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“To aid nevada organizations engaged in the assistance for abused children, animals, wildlife, seniors, and local pbs. To support organizations that promote science and math projects. To distribute funds as designated by the donor or source of funds.”
Schedule D, Page 3, Part X
“The foundation and the related supporting organizations are exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a). The related supporting organizations are exempt from federal income tax under section 509(a)(3) of the internal revenue code. Income which is not related to the foundation's exempt purposes, less applicable deductions, is subject to state and federal income taxes. The foundation follows accounting standards for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de- recognition, classification, interest and penalties on income taxes and accounting in interim periods. Management evaluated the foundation's tax position and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal, state and local tax authority for years before 2017.”
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| IRS990/CYOtherExpensesAmt | 0 | 4845995 |
| IRS990/CYOtherRevenueAmt | 0 | 1835490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8399472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 767925 |
| IRS990/CYTotalExpensesAmt | 0 | 17283880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 429151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25683352 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1244 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4066 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8564 |
| IRS990/Desc | 0 | THE PRIMARY PROGRAM EXPENSE OF THE FOUNDATION CONSISTS OF ITS DIRECT FINANCIAL SUPPORT OF OTHER CHARITIES AND CHARITABLE CAUSES. OTHER SUBSTANTIAL ACTIVITIES CLASSIFIED AS PROGRAM EXPENDITURES INCLUDE THE CONVENING OF CHARITIES TO EXAMINE DIFFERENT COMMUNITY ISSUES, THE CREATION AND PUBLICATION OF EDUCATIONAL AND RESOURCE MATERIALS, TECHNICAL AND ORGANIZATIONAL CONSULTING ASSISTANCE TO CHARITIES, AND PUBLIC EDUCATION EFFORTS DESIGNED TO RAISE THE LEVEL OF CHARITABLE GIVING FOR THE BROAD BENEFIT OF ALL NON-PROFITS IN NEVADA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18164184 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18759568 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13167421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88278 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88278 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4703 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34720 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5474 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44897 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 44850 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 44850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25837 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 165149 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33347 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 224333 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 609658 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 609658 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 84830 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 84830 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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 | 24497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1121 |
| 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/PersonNm | 0 | GIAN BROSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH LATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMI HANCE-LEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUNCAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL THREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERALDINE TOMICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IRENE WANDTKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 260514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43776 |
| 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/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/TitleTxt | 0 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 232 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5685664 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 11669960 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1487793 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2452846 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11585130 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11585130 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5720728 |
| IRS990/GrossReceiptsAmt | 0 | 25718434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 27066 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37013 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27525 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91604 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2898 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3989 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9833 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/InterestGrp/TotalAmt | 0 | 834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6732383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6732383 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35403442 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 44401606 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 136716450 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 174870349 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61626 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35064 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -7966 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -7966 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE NEVADA COMMUNITY FOUNDATION IS TO RECEIVE AND ACCEPT FUNDS TO BE ADMINISTERED AND DISBURSED THROUGH GRANTS EXCLUSIVELY FOR CHARITABLE PURPOSES PRIMARILY IN NEVADA OR FOR THE BENEFIT OF RESIDENTS OF NEVADA, SUPPORT THE SOLVING OF COMMUNITY ISSUES AND TO MATCH DONOR PHILANTHROPIC INTEREST WITH THE MYRIAD NEEDS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171424648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 215351820 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1766931 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5685896 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 3918733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5047642 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35527700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 153260464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 196592252 |
| IRS990/NoncashContributionsAmt | 0 | 5182881 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12672 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12671 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12671 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38014 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30311 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2651 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35075 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56867 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132484 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2969336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 558340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2969336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 558340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1493 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14150181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10716973 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WESTLAKE SERVICES HOLDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WSH INTEREST |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100171 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1582081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 161204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 100171 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1582081 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 161204 |
| IRS990/OtherRevenueTotalAmt | 0 | 1835490 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123181 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257117 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 207879 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 222415 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10503 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35640 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 785 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3830 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2902 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7517 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 295016 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19341 |
| IRS990/PrincipalOfficerNm | 0 | GIAN BROSCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22334684 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11896293 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19119247 |
| IRS990/PYOtherExpensesAmt | 0 | 4033657 |
| IRS990/PYOtherRevenueAmt | 0 | -5745416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19175712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 678146 |
| IRS990/PYTotalExpensesAmt | 0 | 16608096 |
| IRS990/PYTotalRevenueAmt | 0 | 35783808 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8399472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 106162 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10260912 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3631084 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 76,373 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11316842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22334684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5203889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2925211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9112345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50892971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6732383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17534104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4118875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4012285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4469697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36867344 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 517583 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16628 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11298 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 76373 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39858534 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11034437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11316842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22334684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5203889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2925211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9112345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 50892971 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 93010506 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1790040 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 901425 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1857748 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624605 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5173818 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $228,677,292
- Liabilities
- $13,325,472
- Net assets
- $215,351,820
- Revenue
- $25,683,352
- Expenses
- $17,283,880
- Net income
- $8,399,472