Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2022 • EIN 93-6022916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$30,122,190
Down $2,103,880 (-6.5%) from 2021
Net Assets
Down$26,689,737
Down $4,026,402 (-13%) from 2021
Liabilities
Up$3,432,453
Up $1,922,522 (+127%) from 2021
Revenue
Up$3,953,490
Up $44,775 (+1.1%) from 2021
Expenses
Up$2,307,353
Up $466,278 (+25%) from 2021
Net Income
Down$1,646,137
Down $421,503 (-20%) from 2021
The foundation's mission is to enhance in our community through philanthropy.
Our mission is to enhance our community through philanthropy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $31,652,972 | $27,690,392 | ▼ $3,962,580 |
| Land, Buildings, and Equipment, Net | $0 | $1,153,018 | ▲ $1,153,018 |
| Savings and Temporary Cash Investments | $568,723 | $869,363 | ▲ $300,640 |
| Pledges and Grants Receivable | - | $405,042 | - |
| Total Assets | $32,226,070 | $30,122,190 | ▼ $2,103,880 |
| Other Assets Total | $4,375 | $4,375 | → $0 |
| Liabilities | |||
| Escrow Account Liability | $1,457,733 | $2,349,839 | ▲ $892,106 |
| Mortgage Notes Payable Secured by Investment Property | - | $1,033,692 | - |
| Accounts Payable and Accrued Expenses | $40,198 | $46,722 | ▲ $6,524 |
| Grants Payable | $12,000 | $2,200 | ▼ $9,800 |
| Total Liabilities | $1,509,931 | $3,432,453 | ▲ $1,922,522 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $29,306,804 | $25,689,927 | ▼ $3,616,877 |
| Net Assets Without Donor Restrictions | $1,409,335 | $999,810 | ▼ $409,525 |
| Total Net Assets Fund Balance | $30,716,139 | $26,689,737 | ▼ $4,026,402 |
| Total Liabilities and Net Assets / Fund Balance | $32,226,070 | $30,122,190 | ▼ $2,103,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $719,111 | - | $719,111 |
| Buildings | $433,907 | $4,686 | $438,593 |
| Other Land Buildings | $0 | $13,040 | $13,040 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $29,822,169 | $3,274,309 | ▼ $4,918,635 | $1,277 | $26,139,602 |
| 2021 | $26,360,040 | $1,871,341 | ▲ $3,212,409 | $2,200 | $29,822,169 |
| 2020 | $23,525,406 | $1,656,196 | ▲ $2,670,821 | $1,479 | $26,360,040 |
| 2019 | $18,555,492 | $2,610,637 | ▲ $3,464,135 | $7,244 | $23,525,406 |
| 2018 | $21,461,356 | $190,044 | ▼ $1,387,792 | $1,557 | $18,555,492 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Quaka | President/CEO | FT | $121,586 | $121,586 |
| Name | Title |
|---|---|
| Susan Poole | Chair |
| Julie Manning | Vice Chair |
| Cam Little | Director |
| Diana Simpson Godfrey | Director |
| Ilene Kleinsorge | Director |
| Malcolm Lemay | Director |
| Tammy Bray | Director |
| Tom Gallagher | Director |
| Tony Lapiz | Director |
| Xanthippe Augerot | Director |
| Justin Wirth | Secretary |
| Cameron Howell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $54,628 | Market Price |
| Total Noncash Contributions | 2 | $54,628 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,538,381 |
| Salaries, Compensation, and Employee Benefits | $435,946 |
| Other Expenses | $333,026 |
| Total Fundraising Expense | $154,523 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,197,514 | - | - | $1,197,514 |
| Grants to Domestic Individuals | $340,867 | - | - | $340,867 |
| Other Salaries and Wages | - | $160,588 | $82,807 | $243,395 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,793 | $60,793 | $121,586 |
| Fees for Service Investment Mgmnt Fees | - | $55,519 | - | $55,519 |
| Fees for Services Accounting | - | $52,406 | - | $52,406 |
| Payroll Taxes | - | $30,651 | - | $30,651 |
| Occupancy | - | $28,011 | - | $28,011 |
| Interest | - | $26,125 | - | $26,125 |
| Office Expenses | - | $22,291 | - | $22,291 |
| Pension Plan Contributions | - | $21,963 | - | $21,963 |
| Other Employee Benefits | - | $18,351 | - | $18,351 |
| Fees for Services Management | - | $18,260 | - | $18,260 |
| Information Technology | - | $12,516 | - | $12,516 |
| Conferences and Meetings | - | $12,034 | - | $12,034 |
| Advertising | - | - | $10,923 | $10,923 |
| Travel | - | $9,190 | - | $9,190 |
| Depreciation Depletion | - | $4,686 | - | $4,686 |
| Insurance | - | $4,306 | - | $4,306 |
| All Other Expenses | - | $2,258 | - | $2,258 |
| Other Expenses | - | $1,377 | - | $1,377 |
| Fees for Services Other | - | $476 | - | $476 |
| Total Functional Expenses | $1,538,381 | $614,449 | $154,523 | $2,307,353 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,307,353 |
| Total Expenses per Audited Statements | $2,275,769 |
| Expenses per Audited Statements | $2,268,115 |
| Expenses Not Reported on Financial Statements | $39,238 |
| Expenses Not Reported on Form 990 | $7,654 |
| Other Expense Adjustments | $-16,281 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Old Mill Center for Children & Families | Corvallis, OR | 501(c)(3) | Operations | $141,388 |
| Osu College of Earth Ocean and Atmospheric Sciences | Corvallis, OR | Government | Graduate Student Recruitment | $108,720 |
| Benton County | Corvallis, OR | Government | For Construction of Oak Creek Fire Evacuation Route, Planning, Permitting, Construction, and Further Risk Assessment. | $100,000 |
| Grace Center for Adult Day Services Inc | Corvallis, OR | 501(c)(3) | Operations | $58,349 |
| Boys & Girls Club of Corvallis | Corvallis, OR | 501(c)(3) | Youth Career Training, Operations, Youth Programming | $57,893 |
| Strengthening Rural Families | Philomath, OR | 501(c)(3) | Operations and Youth Programming | $50,500 |
| Linn-benton Community College Foundation Inc | Albany, OR | 501(c)(3) | Operations | $44,331 |
| Psd 17j-philomath Community Pool | Philomath, OR | Government | Philomath Swimming Pool Operations, Youth Programming | $42,397 |
| Myth Media | Portland, OR | 501(c)(3) | Rewild Portland Program Operations (myth Media Is the Fiscal Sponsor) | $36,000 |
| Benton Habitat for Humanity | Corvallis, OR | 501(c)(3) | Home Repair Initiative | $30,000 |
| Seeds for the Sol Inc | Corvallis, OR | 501(c)(3) | Operations | $30,000 |
| Benton County Historical Society | Philomath, OR | 501(c)(3) | OPERATIONS; YOUTH & FAMILY PROGRAMS; FIELD TRIPS IN SPANISH | $24,053 |
| Corvallis Housing First | Corvallis, OR | 501(c)(3) | Operations & Renovations | $23,503 |
| Southside Youth Outreach Inc | Corvallis, OR | 501(c)(3) | Operations | $19,391 |
| Good Samaritan Hospital Foundation | Corvallis, OR | 501(c)(3) | Operations & Renovations | $17,500 |
| We Care | Corvallis, OR | 501(c)(3) | Operations | $16,382 |
| Vina Moses Center | Corvallis, OR | 501(c)(3) | SUPPORT FOR SCHOOL CHILDREN; VOLUNTEERS FOR VINA | $16,160 |
| Church of the Good Samaritan | Corvallis, OR | 501(c)(3) | Operations | $16,102 |
| Corvallis Public Schools Foundation | Corvallis, OR | 501(c)(3) | Basic Needs of Students | $15,000 |
| South Benton Food Pantry | Monroe, OR | 501(c)(3) | Operations | $15,000 |
| City of Corvallis Parks & Recreation | Corvallis, OR | Government | For Management of the Majestic Theatre | $13,507 |
| ST MARY'S CATHOLIC CHURCH | Corvallis, OR | 501(c)(3) | Operations, Little Flower Girls | $12,000 |
| Philomath Youth Activities Club | Philomath, OR | 501(c)(3) | Summer and After School Child Care Teacher Position | $10,975 |
| Abc House | Albany, OR | 501(c)(3) | Child Abuse Prevention Training Outreach, Operations | $10,424 |
| Casa-voices for Children | Corvallis, OR | 501(c)(3) | Success and Equity for Youth in Care | $10,255 |
| Community Outreach Inc | Corvallis, OR | 501(c)(3) | Children in Shelter | $10,062 |
| Bit by Bit | Corvallis, OR | 501(c)(3) | Operations | $10,000 |
| Corvallis Multicultural Literacy Center | Corvallis, OR | 501(c)(3) | International Moms Group | $10,000 |
| Ecotrust | Portland, OR | 501(c)(3) | For Black Oregon Land Trust Operations (ecotrust Is the Fiscal Sponsor) | $10,000 |
| Know Agenda Foundation | Portland, OR | 501(c)(3) | For Black Food Fund Operations (know Agenda Is the Fiscal Sponsor) | $10,000 |
| OPHELIA'S PLACE | Eugene, OR | 501(c)(3) | Benton County School Partnerships to Promote Positive Youth Development | $10,000 |
| United Way of Linn Benton & Lincoln Counties | Albany, OR | 501(c)(3) | Strategic Service Coordination of Benton County Organizations Providing Services to People Experiencing Homelessness. | $10,000 |
| Benton Furniture Share | Albany, OR | 501(c)(3) | Life Is Better When a House Is a Home. | $9,500 |
| Chintimini Wildlife Center | Corvallis, OR | 501(c)(3) | Youth Programming | $8,590 |
| Center Against Rape and Domestic Violence | Corvallis, OR | 501(c)(3) | Operations | $8,500 |
| Casa Latinos Unidos | Corvallis, OR | 501(c)(3) | La Tiza Chalk Art Festival | $8,000 |
| Jackson Street Youth Services | Corvallis, OR | 501(c)(3) | Operations | $7,780 |
| Corvallis Sister City Association | Corvallis, OR | 501(c)(3) | Operations, Uzhhorod, Ukraine Program for Those Affected by Military Conflict. | $7,500 |
| Smart Reading | Portland, OR | 501(c)(3) | Smart Reading in Benton County | $7,500 |
| The Arc of Benton County | Corvallis, OR | 501(c)(3) | Self-advocate Training and Wages | $7,300 |
| Oregon Cascades West Senior Services Foundation | Albany, OR | 501(c)(3) | Operations for Meals on Wheels Program | $6,726 |
| Bountiful Backyard | Philomath, OR | 501(c)(3) | Operations & Renovations | $6,000 |
| South Benton County Gleaners | Monroe, OR | 501(c)(3) | Purchase of Freeze Dryer and Storage | $6,000 |
| Heartland Humane Society | Corvallis, OR | 501(c)(3) | Operations | $5,785 |
| The Arts Center | Corvallis, OR | 501(c)(3) | The Art Center Operations, Procuring Locally Created Art, Rotary Half Marathon Grant | $5,500 |
| Oregon Trail Council Boy Scouts of America | Eugene, OR | 501(c)(3) | Benton County Boy Scout Programs | $5,220 |
| Corvallis-benton County Library | Corvallis, OR | Government | Operations | $5,031 |
| Corvallis Environmental Center | Corvallis, OR | 501(c)(3) | Food for Families | $5,000 |
| Corvallis Sustainability Coalition | Corvallis, OR | 501(c)(3) | IT'S ON US CORVALLIS: EMERGENCY MEALS FOR FAMILIES WITH CHILDREN | $5,000 |
| Corvallis Youth Symphony Association | Corvallis, OR | 501(c)(3) | Youth Programming | $5,000 |
| Housing Our Veterans Inc | Eugene, OR | 501(c)(3) | Operations | $5,000 |
| Media Island International Dtd 0391 | Olympia, WA | 501(c)(3) | For Black Mesa Indigenous Support Operations (media Island Is the Fiscal Sponsor) | $5,000 |
| Mid-valley Stem-cte Hub | Albany, OR | 501(c)(3) | Stem K-12 Integration Project | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,930 |
| Fundraising Direct Expenses | $31,710 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 4th Annual Philanthropic Achievemen | $36,930 | $36,930 | $16,968 | $19,962 |
| Total Events | $36,930 | $36,930 | $31,710 | $5,220 |
“The form 990 is forwarded for review by the president/ceo; finance committee; and full board. Upon recommendation of the president/ceo and finance committee, the 990 is slated for review and approval at a regularly scheduled meeting of the board.”
“Form 990, part vi, line 12c - enforcement of conflict policy: a copy of the conflict of interest policy is furnished to each director, officer and staff member. The policy and its application is reviewed annually by the board and management.”
“Compensation and benefits paid to the chief executive are determined by scrutinizing data of community foundations of similar size to benton community foundation. Compensation packages are recommended and approved by the board of directors.”
“The form 990 is available upon request; it is also available on guidestar and on the foundation's website. Governing documents are available upon request.”
“ROUNDING ADJUSTMENT 1.”
“The donated sculpture is the prototype for a sculpture on display in one of the community's parks. The sculpture represents the community's values and history. The donors requested that it be on permanent display in the foundation's office. This is the only artwork owned by the foundation.”
“Various not-for-profit organizations (nfpo) have transferred funds to the foundation and each such nfpo specified itself as the beneficiary of said fund. The fasb asc topic 958-20 not-for-profit entities (fas-136) establishes accounting and reporting standards for transactions in which a not-for-profit organization transfers to another organization (the recipient organization) and specifies itself as the beneficiary. Pursuant to this pronouncement, the agency endowments received by the foundation are considered liabilities, rather than net assets of the foundation.”
“Excerpt from the footnotes to the audited financial statements: the foundation is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code and comparable state law. Additionally, the internal revenue service has determined the foundation is not a private foundation. Management believes that no material activity of the foundation would qualify as unrelated business income, and accordingly, be taxed to the foundation. The tax years that remain open for examination by the appropriate taxing authorities for the foundation as of december 31, 2022 are 2021, 2020, and 2019, generally three years from the date the return was filed. The foundation follows the provisions of the fasb asc topic income taxes. Management evaluated the foundation tax positions 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 topic.”
“Agency management fees 15,429. Fundraising event expenses -31,710. Rounding adjustment -1.”
“Book/audit depreciation difference 7,654.”
“Agency management fees 15,429. Fundraising event expenses -31,710. Rounding adjustment”
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 | 40198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ENHANCE OUR COMMUNITY THROUGH PHILANTHROPY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10923 |
| IRS990/AllOtherContributionsAmt | 0 | 3377891 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BENTON COMMUNITY FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417531603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 340 NW 5TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORVALLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97330 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 60793 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60793 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121586 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12034 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12034 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3377891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1538381 |
| IRS990/CYInvestmentIncomeAmt | 0 | 526598 |
| IRS990/CYOtherExpensesAmt | 0 | 333026 |
| IRS990/CYOtherRevenueAmt | 0 | 49001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1646137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 435946 |
| IRS990/CYTotalExpensesAmt | 0 | 2307353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3953490 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4686 |
| IRS990/Desc | 0 | SUPPORT COMMUNITY CHARITABLE ACTIVITIES, ORGANIZATIONS, AND FACILITIES. APPROXIMATELY 119 PROGRAMS SERVED. LARGER GRANTS ARE DESCRIBED IN DETAIL AT SCHEDULE I, PART II. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29306804 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25689927 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1457733 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2349839 |
| IRS990/ExpenseAmt | 0 | 1197514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52406 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52406 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18260 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18260 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 476 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 55519 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 55519 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| 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/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/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/PersonNm | 0 | CAM LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ILENE KLEINSORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | XANTHIPPE AUGEROT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAMERON HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY LAPIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN WIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MALCOLM LEMAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANA SIMPSON GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER QUAKA |
| 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 | 121586 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36930 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -82219 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1197514 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 12000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 340867 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 340867 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1197514 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1197514 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 555519 |
| IRS990/GrossReceiptsAmt | 0 | 4622938 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12516 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12516 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4306 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26125 |
| IRS990/InterestGrp/TotalAmt | 0 | 26125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 608817 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 608817 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31652972 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27690392 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1153018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1170744 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 637738 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| 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 ENHANCE OUR COMMUNITY THROUGH PHILANTHROPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1033692 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30716139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26689737 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -82219 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -82219 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5220 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5220 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28352 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5672540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1409335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 999810 |
| IRS990/NoncashContributionsAmt | 0 | 54628 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22291 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18351 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING ACQUISITION EX |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1377 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AGENCY MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15429 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15429 |
| IRS990/OtherRevenueTotalAmt | 0 | 15429 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243395 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30651 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21963 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21963 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 405042 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS QUAKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERE WERE 77 SCHOLARSHIP RECIPIENTS. SCHOLARSHIPS ARE DESCRIBED IN DETAIL AT SCHEDULE I, PART II. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 340867 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 340867 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2013815 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1204215 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1883622 |
| IRS990/PYOtherExpensesAmt | 0 | 284759 |
| IRS990/PYOtherRevenueAmt | 0 | 11278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2067640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352101 |
| IRS990/PYTotalExpensesAmt | 0 | 1841075 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3908715 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1646137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28352 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 568723 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 869363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3377891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2013815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2148909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1941426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9883945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 637169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 752855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 797043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 904085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3587800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11278 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4469 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44262 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7394284 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2489661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3377891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2013815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2148909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1941426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9883945 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13516007 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.01700 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 433907 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4686 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 438593 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 498583 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29822169 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3274309 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 26139602 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1538381 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4918635 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1277 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 415206 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26360040 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1871341 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29822169 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1204215 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3212409 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2200 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 221800 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.