Civic Intelligence

College of Eastern Idaho Foundation Inc

EIN 94-3160729 • 501(c)3 • Idaho Falls, ID

Profile

To solicit gifts, devises, monies or properties to be held and managed for the exclusive benefit of the college of eastern idaho.

1600 South 2500 EastIdaho Falls, ID 83404

www.ceigiving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,053,427

Up $1,363,139 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$13,053,427

Up $1,363,139 (+12%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Down

$1,733,440

Down $730,993 (-30%) from 2023

Expenses

Up

$926,039

Up $180,281 (+24%) from 2023

Net Income

Down

$807,401

Down $911,274 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,274,886Liabilities 2011: $79,552Net Assets 2011: $4,195,3342011Assets 2012: $3,868,116Liabilities 2012: $85,846Net Assets 2012: $3,782,2702012Assets 2013: $3,786,363Liabilities 2013: $10,509Net Assets 2013: $3,775,8542013Assets 2014: $4,408,140Liabilities 2014: $14,123Net Assets 2014: $4,394,0172014Assets 2015: $4,259,808Liabilities 2015: $8,177Net Assets 2015: $4,251,6312015Assets 2016: $3,919,620Liabilities 2016: $9,410Net Assets 2016: $3,910,2102016Assets 2017: $4,137,693Liabilities 2017: $8,233Net Assets 2017: $4,129,4602017Assets 2018: $4,456,510Liabilities 2018: $11,817Net Assets 2018: $4,444,6932018Assets 2019: $5,135,327Liabilities 2019: $7,106Net Assets 2019: $5,128,2212019Assets 2020: $6,180,372Liabilities 2020: $28,714Net Assets 2020: $6,151,6582020Assets 2021: $7,785,951Liabilities 2021: $647Net Assets 2021: $7,785,3042021Assets 2022: $9,537,955Liabilities 2022: $1,086Net Assets 2022: $9,536,8692022Assets 2023: $11,690,288Liabilities 2023: $0Net Assets 2023: $11,690,2882023Assets 2024: $13,053,427Liabilities 2024: $0Net Assets 2024: $13,053,4272024

Highlighted filing

2024

Assets$13,053,427
Liabilities$0
Net Assets$13,053,427
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,032,9952011Expenses 2012: $823,8702012Revenue 2013: $550,425Expenses 2013: $836,488Net Income 2013: -$286,0632013Revenue 2014: $1,062,973Expenses 2014: $558,756Net Income 2014: $504,2172014Revenue 2015: $543,872Expenses 2015: $562,246Net Income 2015: -$18,3742015Revenue 2016: $514,050Expenses 2016: $604,214Net Income 2016: -$90,1642016Revenue 2017: $609,268Expenses 2017: $716,550Net Income 2017: -$107,2822017Revenue 2018: $861,376Expenses 2018: $666,977Net Income 2018: $194,3992018Revenue 2019: $1,594,262Expenses 2019: $852,651Net Income 2019: $741,6112019Revenue 2020: $1,733,253Expenses 2020: $969,443Net Income 2020: $763,8102020Revenue 2021: $1,921,284Expenses 2021: $595,143Net Income 2021: $1,326,1412021Revenue 2022: $3,855,616Expenses 2022: $493,476Net Income 2022: $3,362,1402022Revenue 2023: $2,464,433Expenses 2023: $745,758Net Income 2023: $1,718,6752023Revenue 2024: $1,733,440Expenses 2024: $926,039Net Income 2024: $807,4012024

Highlighted filing

2024

Revenue$1,733,440
Expenses$926,039
Net Income$807,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,053,427
Liabilities
$0
Net assets
$13,053,427
Revenue
$1,733,440
Expenses
$926,039
Net income
$807,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.73$0.93$0.81
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$2.46$0.75$1.72
2022Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$3.86$0.49$3.36
2021Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$1.92$0.60$1.33
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.15$1.73$0.97$0.76
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$1.59$0.85$0.74
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.44$0.86$0.67$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$0.61$0.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$0.51$0.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$0.54$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.01$4.39$1.06$0.56$0.50
2013Summary only. Only limited summary data is available for this year.$3.79$0.01$3.78$0.55$0.84$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.09$3.78$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.08$4.20$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,682,703
Mission and Program Overview

Mission

NONE

To solicit gifts, devises, monies or properties to be held and managed for the exclusive benefit of the college of eastern idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,578,473$7,285,239▲ $706,766
Savings and Temporary Cash Investments$2,697,048$3,890,525▲ $1,193,477
Cash and Non-Interest-Bearing Accounts$947,917$976,863▲ $28,946
Pledges and Grants Receivable$1,466,850$900,800▼ $566,050
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$11,690,288$13,053,427▲ $1,363,139
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,575,638$11,883,466▲ $1,307,828
Net Assets Without Donor Restrictions$1,114,650$1,169,961▲ $55,311
Total Net Assets Fund Balance$11,690,288$13,053,427▲ $1,363,139
Total Liabilities and Net Assets / Fund Balance$11,690,288$13,053,427▲ $1,363,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,164$6,164
Other Securities$7,285,239--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,655,761$100,703▲ $774,974-$6,188,574
2022$5,107,627$59,834▲ $608,576-$5,655,761
2021$5,886,905$196,736▼ $945,654-$5,107,627
2020$2,634,817$51,535▲ $3,578,242-$5,886,905
2019$1,794,074$840,743--$2,634,817
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
David FacerExecutive DirectorFT$129,221$129,221

Board Members and Trustees

NameTitle
Travis EvansChair
Kristi StatenPast Chair
Tyson DanielsVice Chair
Carol MascarenasDirector
Casey JackmanDirector
Chere MorganDirector
Ed CatherDirector
Gina StenvensonDirector
Kimberly DavisDirector
Mie AndersonDirector
Susan RopeDirector
Travis ZmakDirector
Brenda AndereggSecretary
David FrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,711
Program Service Revenue
$0
Investment Income
$330,209
Other Revenue
$-17,480
All Other Contributions
$1,297,725
Change in Net Assets
$807,401

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$249,336Fair Market Value (FMV)
Other Non Cash Contri Table1$46,033Fair Market Value (FMV) Estimate
Other Non Cash Contri Table4$5,930Fair Market Value (FMV) Estimate
Cars and Other Vehicles1$3,400Fair Market Value (FMV) Estimate
Total Noncash Contributions8$304,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$783,027
Total Revenue per Audited Statements
$2,516,467
Total Revenue per Form 990
$1,733,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$864,653
Other Expenses$61,386
Total Fundraising Expense$24,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$759,116--$759,116
Grants to Domestic Orgs$105,537--$105,537
Advertising--$24,196$24,196
Fees for Services Legal-$22,345-$22,345
Information Technology-$3,813-$3,813
Office Expenses-$2,506-$2,506
Travel-$1,784-$1,784
Insurance-$1,662-$1,662
Other Expenses-$452-$452
Total Functional Expenses$864,653$37,190$24,196$926,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,153,328
Expenses per Audited Statements$926,039
Total Expenses per Form 990$926,039
Expenses Not Reported on Form 990$227,289
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of Eastern IdahoIdaho Falls, ID501(c)(3)Campus Projects$50,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,998
Gaming Gross Income$1,300
Fundraising Gross Income$218
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Race for Ed.$122,986-$11,350-
Trunk or Treat$218$218$88$130
Total Events$123,204$218$18,998$-18,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by either the executive director or a member of the board prior to releasing to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The foundation does not utilize board members such that they could personally profit from their relationship. Each board member has a signed consent and understanding form of the policy and are required to voluntarily commmunicate where a conflict of interest may occur.”

Form 990, Part VI, Section C, Line 19

“College of eastern idaho foundation makes available to the public all information, including the audited financial statements, tax return, and the foundation's policies and procedures.”

Filing and Contact Details

Filer

Filer Name
College of Eastern Idaho Foundation Inc
EIN
94-3160729
Phone
2085240464
Address
1600 SOUTH 2500 EAST, IDAHO FALLS, ID 83404

Signing Officer

Name
Tyson Daniels
Title
Vice Chair
Phone
2085240464
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyson Daniels
Formed
1992
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
130

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The finance committee reviews the audit report in detail each year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund earnings are to be used for scholarships and activities of the foundation.”

PART X, LINE 2:

“The foundation is organized as a nonprofit and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been made in these statements. The foundation is subject to examination of its federal income tax filing in the united states generally for the three preceding tax years. There were no uncertain tax positions taken by the foundation. In the event that the foundation is assessed penalties and/or interest, penalties will be charged to other operating expense and interest will be charged to interest expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 18,998.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 18,998.”

Raw XML AppendixShowing 400 of 555 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122986
IRS990/FundraisingDirectExpensesAmt018998
IRS990/FundraisingGrossIncomeAmt0218
IRS990/GainOrLossGrp/SecuritiesAmt0-62873
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01300
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0759116
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0759116
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0759116
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105537
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105537
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0867392
IRS990/GrossReceiptsAmt02682703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03813
IRS990/InformationTechnologyGrp/TotalAmt03813
IRS990/InsuranceGrp/ManagementAndGeneralAmt01662
IRS990/InsuranceGrp/TotalAmt01662
IRS990/InvestmentIncomeGrp/ExclusionAmt0393082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06578473
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07285239
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06164
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0930265
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT GIFTS, DEVISES, MONIES OR PROPERTIES TO BE HELD AND MANAGED FOR THE EXCLUSIVE BENEFIT OF THE COLLEGE OF EASTERN IDAHO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011690288
IRS990/NetAssetsOrFundBalancesEOYAmt013053427
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-62873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62873
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18780
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01300
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0555738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01114650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01169961
IRS990/NoncashContributionsAmt0304699
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02506
IRS990/OfficeExpensesGrp/TotalAmt02506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1452
IRS990/OtherExpensesGrp/TotalAmt04628
IRS990/OtherExpensesGrp/TotalAmt1452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01466850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0900800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TYSON DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EQUIPMENT/SUPPLIES FOR COLLEGE OF EASTERN IDAHO TO BE USED FOR COLLEGIATE PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105537
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0105537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02256437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0681444
IRS990/PYInvestmentIncomeAmt0226299
IRS990/PYOtherExpensesAmt064314
IRS990/PYOtherRevenueAmt0-18303
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01718675
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0745758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02464433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0807401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02697048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03890525
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01420711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02256437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03374095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08265944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0208291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0205307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0166391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0193876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0122122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0895987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0393082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0445731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01531432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-7504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-23656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-26878
IRS990ScheduleA/PublicSupportCY170Pct00.67920
IRS990ScheduleA/PublicSupportPY170Pct00.71370
IRS990ScheduleA/PublicSupportTotal170Amt07245006
IRS990ScheduleA/SubstantialContributorsTotAmt01916925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01629002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02461744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03540486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0809520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09161931
IRS990ScheduleA/TotalSupportAmt010666485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05655761
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100703
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06188574
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0342864
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0774974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05107627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05655761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0608576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05886905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0196736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05107627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt030360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-945654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02634817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05886905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0365576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03578242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01794074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0840743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02634817
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0208291
IRS990ScheduleD/DonatedServicesUseFcltsAmt0208291
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0227289
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0926039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0555738
IRS990ScheduleD/OtherExpensesIncludedAmt018998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06164
IRS990ScheduleD/OtherRevenueAmt018998
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07285239
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.40294
IRS990ScheduleD/RevenueNotReportedAmt0783027
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01733440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND EARNINGS ARE TO BE USED FOR SCHOLARSHIPS AND ACTIVITIES OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS ORGANIZED AS A NONPROFIT AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE FOUNDATION IS SUBJECT TO EXAMINATION OF ITS FEDERAL INCOME TAX FILING IN THE UNITED STATES GENERALLY FOR THE THREE PRECEDING TAX YEARS. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. IN THE EVENT THAT THE FOUNDATION IS ASSESSED PENALTIES AND/OR INTEREST, PENALTIES WILL BE CHARGED TO OTHER OPERATING EXPENSE AND INTEREST WILL BE CHARGED TO INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 18,998.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 18,998.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:

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