Civic Intelligence

Community Foundation for Monterey County

990 • Fiscal year 2017 • EIN 94-1615897

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization ProfileWWW.CFMCO.ORG

View Organization Page

2354 Garden RoadMonterey, CA 93940

(831) 375-9712

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.20x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.99x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

96th percentile

63%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

9th percentile

$285,406

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

93rd percentile

28%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

72%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$266,126,373

Up $58,162,365 (+28%) from 2016

Net Assets

Up

$213,820,247

Up $46,691,919 (+28%) from 2016

Liabilities

Up

$52,306,126

Up $11,470,446 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin96th percentile

Revenue

Up

$53,013,123

Up $22,124,458 (+72%) from 2016

Expenses

Up

$19,857,613

Up $1,719,630 (+9.5%) from 2016

Net Income

Up

$33,155,510

Up $20,404,828 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $137,678,876Liabilities 2010: $19,949,703Net Assets 2010: $117,729,1732010Assets 2011: $135,453,399Liabilities 2011: $18,456,044Net Assets 2011: $116,997,3552011Assets 2012: $155,790,404Liabilities 2012: $21,496,959Net Assets 2012: $134,293,4452012Assets 2013: $173,143,482Liabilities 2013: $27,973,118Net Assets 2013: $145,170,3642013Assets 2014: $177,868,215Liabilities 2014: $28,159,920Net Assets 2014: $149,708,2952014Assets 2015: $180,284,198Liabilities 2015: $29,705,544Net Assets 2015: $150,578,6542015Assets 2016: $207,964,008Liabilities 2016: $40,835,680Net Assets 2016: $167,128,3282016Assets 2017: $266,126,373Liabilities 2017: $52,306,126Net Assets 2017: $213,820,2472017Assets 2018: $247,702,365Liabilities 2018: $49,331,107Net Assets 2018: $198,371,2582018Assets 2019: $291,001,254Liabilities 2019: $60,617,306Net Assets 2019: $230,383,9482019Assets 2020: $347,659,194Liabilities 2020: $75,730,082Net Assets 2020: $271,929,1122020Assets 2021: $385,630,163Liabilities 2021: $82,419,942Net Assets 2021: $303,210,2212021Assets 2022: $331,962,053Liabilities 2022: $75,022,976Net Assets 2022: $256,939,0772022Assets 2023: $380,129,927Liabilities 2023: $82,115,185Net Assets 2023: $298,014,7422023Assets 2024: $420,197,115Liabilities 2024: $87,287,420Net Assets 2024: $332,909,6952024

Highlighted filing

2017

Assets$266,126,373
Liabilities$52,306,126
Net Assets$213,820,247
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2010: $9,105,7552010Revenue 2011: $13,423,558Expenses 2011: $9,162,820Net Income 2011: $4,260,7382011Revenue 2012: $34,570,779Expenses 2012: $10,888,180Net Income 2012: $23,682,5992012Revenue 2013: $16,131,795Expenses 2013: $12,553,623Net Income 2013: $3,578,1722013Revenue 2014: $15,958,076Expenses 2014: $14,117,771Net Income 2014: $1,840,3052014Revenue 2015: $22,947,634Expenses 2015: $12,732,215Net Income 2015: $10,215,4192015Revenue 2016: $30,888,665Expenses 2016: $18,137,983Net Income 2016: $12,750,6822016Revenue 2017: $53,013,123Expenses 2017: $19,857,613Net Income 2017: $33,155,5102017Revenue 2018: $27,625,427Expenses 2018: $22,513,928Net Income 2018: $5,111,4992018Revenue 2019: $36,184,059Expenses 2019: $22,864,391Net Income 2019: $13,319,6682019Revenue 2020: $59,371,913Expenses 2020: $31,836,881Net Income 2020: $27,535,0322020Revenue 2021: $55,697,801Expenses 2021: $41,448,394Net Income 2021: $14,249,4072021Revenue 2022: $48,920,781Expenses 2022: $36,674,242Net Income 2022: $12,246,5392022Revenue 2023: $85,155,926Expenses 2023: $44,822,447Net Income 2023: $40,333,4792023Revenue 2024: $122,683,888Expenses 2024: $72,355,257Net Income 2024: $50,328,6312024

Highlighted filing

2017

Revenue$53,013,123
Expenses$19,857,613
Net Income$33,155,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$59,189,740
Mission and Program Overview

Mission

To inspire philanthropy and be a catalyst for strengthening communities throughout monterey county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$142,134,053$165,702,857▲ $23,568,804
Accounts Receivable$4,373,761$25,111,584▲ $20,737,823
Savings and Temporary Cash Investments$15,733,486$23,353,269▲ $7,619,783
Investments Other Securities$17,411,176$17,776,263▲ $365,087
Land, Buildings, and Equipment, Net$1,703,461$1,721,524▲ $18,063
Prepaid Expenses and Deferred Charges$32,732$31,016▼ $1,716
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$207,964,008$266,126,373▲ $58,162,365
Other Assets Total$26,575,339$32,429,860▲ $5,854,521
Liabilities
Other Liabilities$38,758,035$50,596,146▲ $11,838,111
Grants Payable$1,969,780$1,595,429▼ $374,351
Accounts Payable and Accrued Expenses$107,865$114,551▲ $6,686
Total Liabilities$40,835,680$52,306,126▲ $11,470,446
Net Assets / Fund Balance
Permanently Rstr Net Assets$108,121,024$112,050,433▲ $3,929,409
Temporarily Rstr Net Assets$25,997,665$58,605,031▲ $32,607,366
Unrestricted Net Assets$33,009,639$43,164,783▲ $10,155,144
Total Net Assets Fund Balance$167,128,328$213,820,247▲ $46,691,919
Total Liabilities and Net Assets / Fund Balance$207,964,008$266,126,373▲ $58,162,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,797$166,691$1,083,488
Leasehold Improvements$268,506$212,890$481,396
Land$461,627-$461,627
Equipment$68,233$136,062$204,295
Other Land Buildings$6,361$51,641$58,002
Other Assets Org$28,713,398--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$120,443,446$3,886,078▲ $17,943,040-$135,783,913
2016$117,179,184$667,511▲ $9,303,964-$120,443,446
2015$120,031,660$7,191,568▼ $3,597,530-$117,179,184
2014$119,611,575$4,581,462▲ $4,078,511-$120,031,660
2013$106,358,801$956,478▲ $18,085,286-$119,611,575
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BaldwinPresident & CEOFT$254,800$30,606$285,406
Laurel Lee-alexanderVP of GrantsFT$118,824$20,379$139,203
Christine DawsonVP of PhilanthropyFT$113,519$16,446$129,965
Diane NonellaFinance DirectorFT$104,666$23,089$127,755

Board Members and Trustees

NameTitle
Steve McgowanChair
Kenneth B PetersonVice Chair
Anna Marie PonceBoard Member
Betsey PearsonBoard Member
Betsy Buchalter AdlerBoard Member
Bill MitchellBoard Member
Birt Johnson JrBoard Member
Catherine Kobrinsky EvansBoard Member
Erica Padilla-chavezBoard Member
Fred MeurerBoard Member
Greg ChiltonBoard Member
Ida Lopez ChanBoard Member
Jeff EikenberryBoard Member
Nolan KennedyBoard Member
Patricia HiramotoBoard Member
Rick KenniferBoard Member
Tina Starkey LopezBoard Member
William SharpeBoard Member
Ken WrightSecretary
Teri BelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VerusInvestment Advisor999 THIRD AVENUE SUITE 4200, Seattle, WA 98104$129,000
Revenue and Support

Revenue Composition

Contributions and Grants
$46,500,784
Program Service Revenue
$300,033
Investment Income
$6,160,728
Other Revenue
$51,578
All Other Contributions
$46,424,606
Change in Net Assets
$33,155,510

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$21,000,000Appraisal
Securities Publicly Traded96$4,484,372Stock Exchange
Cars and Other Vehicles1$9,000Appraisal
Total Noncash Contributions98$25,493,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,954,017
Revenue Not Reported on Financial Statements
$9,059,106
Revenue Not Reported on Form 990
$21,254,415
Other Revenue Adjustments
$9,059,106
Total Revenue per Audited Statements
$65,208,432
Total Revenue per Form 990
$53,013,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,712,903
Salaries, Compensation, and Employee Benefits$1,943,716
Other Expenses$1,200,994
Total Fundraising Expense$385,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,712,903--$16,712,903
Other Salaries and Wages$737,699$305,412$69,696$1,112,807
Current Officers, Directors, Trustees, and Key Employees$76,022$195,838$141,301$413,161
Other Employee Benefits$164,467$97,357$45,873$307,697
Payroll Taxes$62,432$36,955$10,664$110,051
Fees for Services Other$73,173$21,188$5,630$99,991
Occupancy$54,502$33,300$11,360$99,162
All Other Expenses$59,168$29,057$9,912$98,137
Depreciation Depletion$40,014$24,449$8,340$72,803
Fees for Services Accounting$30,323$8,780$2,333$41,436
Office Expenses$20,872$12,754$4,350$37,976
Other Expenses$19,121$11,683$3,986$34,790
Advertising$20,226$10,812$3,688$34,726
Insurance$8,984$5,489$1,872$16,345
Fees for Services Legal$9,926$2,878$754$13,558
Total Functional Expenses$18,512,111$960,091$385,411$19,857,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,857,613
Total Expenses per Audited Statements$18,516,513
Expenses per Audited Statements$18,491,021
Expenses Not Reported on Financial Statements$1,366,592
Other Expense Adjustments$1,366,592
Expenses Not Reported on Form 990$25,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Detailed Schedule AttachedVarious, CA-Various$16,010,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,945
Fundraising Direct Expenses$25,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Womens Luncheon$113,123$36,945$25,492$11,453
Total Events$113,123$36,945$25,492$11,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stewardship Funds$22,394,260
Liabilities Under Crt$12,257,126
Liabilities Under Split Interest$7,777,824
Funds Held as Agency Endowment$5,927,483
Liabilities Under Cga$2,239,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The organization makes the draft 990 available to all board members through the online board portal before it is filed. Board and staff leadership encourage every board member to review the 990 before the filing deadline and to send their comments to the ceo, the treasurer, and/or the board chair.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members have a copy of the conflict of interest policy and new members receive it as part of their orientation, which is held prior to the first meeting of the year. Board members are asked to complete and submit the conflict of interest disclosure form every year. Board members are asked to disclose and recuse themselves from voting on any matter on which they have an actual or apparent conflict, such as grants and contracts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee consists of the past chair, current chair, chair elect and any other interested board members. They review salary surveys produced by the council on foundations, the league of california community foundations, guidestar and the northern california compensation and benefits survey of northern california nonprofit organizations. The committee makes the recommendation and the board discusses and votes on it in an executive session.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Community Foundation for Monterey County
EIN
94-1615897
Phone
8313759712
Address
2354 GARDEN ROAD, MONTEREY, CA 93940

Signing Officer

Name
Daniel Baldwin
Title
President & CEO
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Baldwin
Formed
1945
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
22
Volunteers
40

Preparer

Firm
Hutchinson and Bloodgood LLP
Address
579 Auto Center Drive, Watsonville, CA 95076
Preparer
Karen E Semingson CPA
Phone
8317242441
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the neighborhood grants program (ngp) is the community foundations commitment to support community and volunteer-led groups at the grassroots level. Groups are supported with grants for a project or series of activities that improves the quality of life in the groups neighborhood. The community foundation has also initiated and facilitated meetings around the issues of homelessness and affordable housing in monterey county. Meetings have included nonprofit service providers, business owners, municipalities and other stakeholders.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of charitable remainder trusts = $1590298”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Contributions for stewardship and agency funds = -$5615811”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Grants distributed on behalf of other funds = $1366592”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Investment income for stewardship and agency funds = -$3443295”

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in value/split-interest agmts $1590298 fundraising expenses $25492”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Contributions received for others $5615811 investment income received for others $3443295”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $25492”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grants distributed for other funds $1366592”

Raw XML AppendixShowing 400 of 850 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107865
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114551
IRS990/AccountsReceivableGrp/BOYAmt04373761
IRS990/AccountsReceivableGrp/EOYAmt025111584
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE PHILANTHROPY AND BE A CATALYST FOR STRENGTHENING COMMUNITIES THROUGHOUT MONTEREY COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt03688
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010812
IRS990/AdvertisingGrp/ProgramServicesAmt020226
IRS990/AdvertisingGrp/TotalAmt034726
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt046424606
IRS990/AllOtherExpensesGrp/FundraisingAmt09912
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059168
IRS990/AllOtherExpensesGrp/TotalAmt098137
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COMMUNITY FDN FOR MONTEREY CO
IRS990/BooksInCareOfDetail/PhoneNum08313759712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02354 GARDEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTEREY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0141301
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0195838
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076022
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0413161
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0129000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0999 THIRD AVENUE SUITE 4200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VERUS
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT ADVISOR
IRS990/ContriRptFundraisingEventAmt076178
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046500784
IRS990/CYGrantsAndSimilarPaidAmt016712903
IRS990/CYInvestmentIncomeAmt06160728
IRS990/CYOtherExpensesAmt01200994
IRS990/CYOtherRevenueAmt051578
IRS990/CYProgramServiceRevenueAmt0300033
IRS990/CYRevenuesLessExpensesAmt033155510
IRS990/CYSalariesCompEmpBnftPaidAmt01943716
IRS990/CYTotalExpensesAmt019857613
IRS990/CYTotalFundraisingExpenseAmt0385411
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053013123
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08340
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024449
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040014
IRS990/DepreciationDepletionGrp/TotalAmt072803
IRS990/Desc0GRANT PROGRAMS - AS THE LARGEST GRANTMAKING FOUNDATION IN MONTEREY COUNTY, THE COMMUNITY FOUNDATION PROVIDES FUNDING AND TECHNICAL ASSISTANCE SUPPORT TO A WIDE-RANGE OF NONPROFIT AND COMMUNITY ORGANIZATIONS PROVIDING NEEDED SERVICES IN THE AREAS OF ARTS AND CULTURE, CHILDREN AND YOUTH, COMMUNITY DEVELOPMENT, HEALTH AND HUMAN SERVICES, ANIMAL WELFARE AND THE ENVIRONMENT. THESE GRANTS ARE MADE THROUGH A VARIETY OF FUND TYPES, INCLUDING DONOR ADVISED, SCHOLARSHIP, DESIGNATED, FIELD OF INTEREST, AND UNRESTRICTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt017926152
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02333
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08780
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030323
IRS990/FeesForServicesAccountingGrp/TotalAmt041436
IRS990/FeesForServicesLegalGrp/FundraisingAmt0754
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02878
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09926
IRS990/FeesForServicesLegalGrp/TotalAmt013558
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05630
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073173
IRS990/FeesForServicesOtherGrp/TotalAmt099991
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316446
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH B PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3TERI BELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY BUCHALTER ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm5IDA LOPEZ CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG CHILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE KOBRINSKY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF EIKENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA HIRAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm10BIRT JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm11NOLAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK KENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm13TINA STARKEY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED MEURER
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16ERICA PADILLA-CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17BETSEY PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNA MARIE PONCE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANE NONELLA
IRS990/Form990PartVIISectionAGrp/PersonNm22LAUREL LEE-ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE DAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20254800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23113519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF PHILANTHROPY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt076178
IRS990/FundraisingDirectExpensesAmt025492
IRS990/FundraisingGrossIncomeAmt036945
IRS990/GainOrLossGrp/OtherAmt0269501
IRS990/GainOrLossGrp/SecuritiesAmt02726
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt016590009
IRS990/GrantsPayableGrp/BOYAmt01969780
IRS990/GrantsPayableGrp/EOYAmt01595429
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016712903
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016712903
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01839501
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04583851
IRS990/GrossReceiptsAmt059189740
IRS990/GrossRentsGrp/RealAmt011100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01872
IRS990/InsuranceGrp/ManagementAndGeneralAmt05489
IRS990/InsuranceGrp/ProgramServicesAmt08984
IRS990/InsuranceGrp/TotalAmt016345
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05888501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05888501
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017411176
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017776263
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0142134053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0165702857
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0567284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01703461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01721524
IRS990/LandBldgEquipCostOrOtherBssAmt02288808
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01570000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04581125
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE PHILANTHROPY AND BE A CATALYST FOR STRENGTHENING COMMUNITIES THROUGHOUT MONTEREY COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167128328
IRS990/NetAssetsOrFundBalancesEOYAmt0213820247
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0272227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0272227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011453
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011100
IRS990/NetUnrlzdGainsLossesInvstAmt019638625
IRS990/NoncashContributionsAmt025493372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011360
IRS990/OccupancyGrp/ManagementAndGeneralAmt033300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,126,373
Liabilities
$52,306,126
Net assets
$213,820,247
Revenue
$53,013,123
Expenses
$19,857,613
Net income
$33,155,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$420$87.3$333$123$72.4$50.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$380$82.1$298$85.2$44.8$40.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$332$75.0$257$48.9$36.7$12.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$386$82.4$303$55.7$41.4$14.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$348$75.7$272$59.4$31.8$27.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$60.6$230$36.2$22.9$13.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$248$49.3$198$27.6$22.5$5.11
2017Detailed filing. Detailed filing data is available for this year.$266$52.3$214$53.0$19.9$33.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$40.8$167$30.9$18.1$12.8
2015Detailed filing. Detailed filing data is available for this year.$180$29.7$151$22.9$12.7$10.2
2014Detailed filing. Detailed filing data is available for this year.$178$28.2$150$16.0$14.1$1.84
2013Summary only. Only limited summary data is available for this year.$173$28.0$145$16.1$12.6$3.58
2012Summary only. Only limited summary data is available for this year.$156$21.5$134$34.6$10.9$23.7
2011Summary only. Only limited summary data is available for this year.$135$18.5$117$13.4$9.16$4.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$19.9$118$9.11