Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3219013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$10,149,768
Up $688,497 (+7.3%) from 2016
Net Assets
Up$9,746,248
Up $597,330 (+6.5%) from 2016
Liabilities
Up$403,520
Up $91,167 (+29%) from 2016
Revenue
Down$1,590,162
Down $2,884,879 (-64%) from 2016
Expenses
Up$1,608,994
Up $97,992 (+6.5%) from 2016
Net Income
Down-$18,832
Down $2,982,871 (-101%) from 2016
Arts, education, athletics & dreams for youth from greater bay area communities of need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,931,324 | $6,808,824 | ▲ $1,877,500 |
| Pledges and Grants Receivable | $2,714,505 | $1,966,076 | ▼ $748,429 |
| Savings and Temporary Cash Investments | $963,524 | $570,542 | ▼ $392,982 |
| Cash and Non-Interest-Bearing Accounts | $508,035 | $488,866 | ▼ $19,169 |
| Land, Buildings, and Equipment, Net | $85,459 | $69,284 | ▼ $16,175 |
| Accounts Receivable | $13,999 | $0 | ▼ $13,999 |
| Prepaid Expenses and Deferred Charges | $2,346 | $2,346 | → $0 |
| Total Assets | $9,461,271 | $10,149,768 | ▲ $688,497 |
| Other Assets Total | $242,079 | $243,830 | ▲ $1,751 |
| Liabilities | |||
| Grants Payable | $150,000 | $175,000 | ▲ $25,000 |
| Deferred Revenue | - | $97,000 | - |
| Accounts Payable and Accrued Expenses | $111,360 | $78,641 | ▼ $32,719 |
| Other Liabilities | $50,993 | $52,879 | ▲ $1,886 |
| Total Liabilities | $312,353 | $403,520 | ▲ $91,167 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $6,016,638 | $6,129,450 | ▲ $112,812 |
| Temporarily Rstr Net Assets | $1,365,653 | $1,964,438 | ▲ $598,785 |
| Unrestricted Net Assets | $1,766,627 | $1,652,360 | ▼ $114,267 |
| Total Net Assets Fund Balance | $9,148,918 | $9,746,248 | ▲ $597,330 |
| Total Liabilities and Net Assets / Fund Balance | $9,461,271 | $10,149,768 | ▲ $688,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $48,106 | $27,848 | $75,954 |
| Leasehold Improvements | $14,033 | $44,227 | $58,260 |
| Equipment | $7,145 | $18,250 | $25,395 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $7,846,282 | $112,812 | ▲ $893,479 | $300,000 | $8,552,573 |
| 2016 | $4,334,563 | $3,326,944 | ▲ $369,233 | $184,458 | $7,846,282 |
| 2015 | $3,366,168 | $1,103,052 | ▼ $134,657 | - | $4,334,563 |
| 2014 | $3,064,284 | $137,825 | ▲ $164,059 | - | $3,366,168 |
| 2013 | $2,566,334 | $117,500 | ▲ $380,450 | - | $3,064,284 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Harper | Exec Director / Sec | FT | $158,000 | $11,000 | $169,000 |
| Name | Title |
|---|---|
| Matthew King | President |
| Jerri Kay-phillips | Vice President |
| Aaron Barulich | Trustee |
| Bridgette Harper | Trustee |
| David Flemming | Trustee |
| Donna Otis | Trustee |
| Drew Hagen | Trustee |
| Glenn Dekraker | Trustee |
| John Mcnulty | Trustee |
| Kim Popovits | Trustee |
| Rich Sarris | Trustee |
| Ron Franks | Trustee |
| Marritje Greene | Co-treasurer |
| Rick Lyons | Co-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,037,762 |
| Salaries, Compensation, and Employee Benefits | $471,232 |
| Total Fundraising Expense | $117,501 |
| Grants and Similar Amounts Paid | $100,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $194,905 | $22,929 | $11,465 | $229,299 |
| Other Salaries and Wages | $80,345 | $43,805 | $37,360 | $161,510 |
| Grants to Domestic Individuals | $100,000 | - | - | $100,000 |
| Other Employee Benefits | $20,599 | $10,001 | $7,866 | $38,466 |
| Insurance | $3,992 | $31,443 | - | $35,435 |
| All Other Expenses | $15,150 | $14,398 | $4,757 | $34,305 |
| Office Expenses | $7,788 | $21,900 | $3,087 | $32,775 |
| Depreciation Depletion | $10,727 | $10,411 | $10,411 | $31,549 |
| Occupancy | $12,000 | $16,922 | - | $28,922 |
| Fees for Services Accounting | - | $26,350 | - | $26,350 |
| Payroll Taxes | $17,556 | $3,763 | $3,638 | $24,957 |
| Other Expenses | $46,573 | $328 | $21,053 | $21,381 |
| Pension Plan Contributions | $7,000 | $4,250 | $5,750 | $17,000 |
| Fees for Service Investment Mgmnt Fees | - | $6,028 | - | $6,028 |
| Conferences and Meetings | $86 | $4,589 | - | $4,675 |
| Travel | $1,197 | $2,978 | $56 | $4,231 |
| Interest | - | $2,770 | - | $2,770 |
| Advertising | - | - | $2,058 | $2,058 |
| Fees for Services Other | - | $545 | - | $545 |
| Total Functional Expenses | $1,267,858 | $223,635 | $117,501 | $1,608,994 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $100,843 |
| Fundraising Gross Income | $44,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Palooza | $361,720 | $44,800 | $17,109 | $27,691 |
| Total Events | $361,720 | $44,800 | $100,843 | $-56,043 |
| Liability | Amount |
|---|---|
| Ally Financial | $52,879 |
“Line 2 explanation - larry harper (executive director/board secretary) is the father of bridgette harper (board member).”
“Board minutes are maintained for all board of directors meetings. Good tidings does not have committees with authority to act on behalf of the governing body.”
“Line 11b explanation - copy of form 990 is distributed to the board of directors electronically before filing. The board responds with any comments or changes.”
“Board members certify annually any conflicts of interest relative to the organization.”
“Board and management review compensation for comparable positions within similar types of organizations before determining employee compensation.”
“PROVIDED UPON REQUEST.”
“Good tidings foundation, founded in 1995, is a 501(c)(3) children's charity that looks to equally support arts, education, athletics and dreams for youth from communities of need in the greater bay area.”
“Good tidings foundation, founded in 1995, is a 501(c)(3) children's charity that looks to equally support arts, education, athletics and dreams for youth from communities of need in northern california. We engage in charitable partnerships with professional sports teams, pro athletes and other leaders who share our vision on how to create projects within our mission. We believe that every child deserves to have the means to achieve their dreams regardless of financial status, ethnic origin, religion or region of living. It is the spirit of the holiday season, which we were founded upon, with the joy of giving in its simplest form that we look to emulate all year long. Our 'mission over money' philosophy is the foundation for everything we do.”
“Arts - in 2017, good tidings continued to build two leroy neiman art studios each calendar year. In may, we opened a studio at the east oakland youth development center in oakland, california. The studio offers art classes to the approximately 2,000 children who use the center. In september, we dedicated another art studio at the mission boys and girls club in san francisco, california. The studio is available for classes to the 150 children who use the center each day. We continue to purchase all the art supplies annually for the 10 leroy neiman studios we have built. Our traditional art studio environment fosters creativity and imagination. Integrating their school curriculum with visual art fundamentals, students experience high-level structured classes while embracing different cultures. These classes enhance critical thinking and develop cognitive, social and personal competencies.”
“Athletics - in 2017 we built/refurbished: greenman baseball field in oakland, lincoln square park basketball courts in oakland, bayview ymca basketball court in san francisco, madera park basketball court in sacramento, kipp bridge academy basketball court in oakland, tel hi neighborhood center basketball courts in san francisco, boys and girls club of the peninsula basketball court in redwood city, jack davis park basketball court in sacramento, washington park basketball courts in alameda, hunters point neighborhood center basketball court in san francisco, sakamoto elementary school street hockey court in san jose, youth uprising basketball court in oakland, and tennyson high school baseball field in hayward. Every location undergoes a drastic makeover, transforming them from unusable to state-of-the-art. These renovations develop the community structurally and enable impressionable children to develop physically, emotionally and psychologically in a safe environment. Our facilities turned abandoned, needle-littered dead space into family activity zones and community gathering areas. They become destinations and bring excitement and value to communities, drawing families out of their homes to engage with neighbors.”
“Art was donated by the leroy neiman foundation for the purpose of fundraising to support the organization's exempt purpose.”
“Upon approval from 51% of the board of directors, the foundation can withdraw a maximum of 5% of the endowment funds each calendar year to support the operations of good tidings.”
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 | 111360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARTS, EDUCATION, ATHLETICS & DREAMS FOR YOUTH FROM GREATER BAY AREA COMMUNITIES OF NEED |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2058 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2058 |
| IRS990/AllOtherContributionsAmt | 0 | 1030588 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4757 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LARRY HARPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8008247366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1469 ROLLINS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGAME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 508035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 488866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194905 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229299 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4589 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 86 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4675 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 316920 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1347508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 297074 |
| IRS990/CYOtherExpensesAmt | 0 | 1037762 |
| IRS990/CYOtherRevenueAmt | 0 | -54420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 471232 |
| IRS990/CYTotalExpensesAmt | 0 | 1608994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117501 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1590162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10411 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10411 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31549 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 6757 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 241490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 545 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6028 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6028 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 11000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRI KAY-PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARRITJE GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON BARULICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN DEKRAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID FLEMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DREW HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIDGETTE HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA OTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM POPOVITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICH SARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR / SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 316920 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 100843 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44800 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 150000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 175000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10500 |
| IRS990/GrossReceiptsAmt | 0 | 1691005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31443 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35435 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2770 |
| IRS990/InterestGrp/TotalAmt | 0 | 2770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 286574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 286574 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4931324 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6808824 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159609 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9148918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9746248 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -56043 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -56043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 606905 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16922 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28922 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32775 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 242079 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 243830 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7866 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10001 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38466 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS FIELD RESTORA |
| IRS990/OtherExpensesGrp/Desc | 1 | ART STUDIO CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUCTION CATALOGUE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 583552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 583552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21381 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50993 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52879 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1623 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1623 |
| IRS990/OtherRevenueTotalAmt | 0 | 1623 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43805 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161510 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3638 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24957 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5750 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17000 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6016638 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6129450 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2714505 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1966076 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2346 |
| IRS990/PrincipalOfficerNm | 0 | LARRY HARPER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2500 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION - WE AWARD 10 SCHOLARSHIPS OF $10,000 EACH, TOTALING $100,000. WE HAVE AWARDED NEARLY 400 STUDENTS $1,517,000 IN SCHOLARSHIP FUNDING OVER THE YEARS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 137776 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 822429 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DREAMS - THE GOOD TIDINGS FOUNDATION DREAMS PROGRAM INCLUDES ROCK STAR ROAD TRIPS AND THE HOLIDAY TOY GIVEAWAY. THE ROCK STAR ROAD TRIPS PROGRAM INTRODUCES TEENS TO INFLUENTIAL PROFESSIONALS AND LEADERS IN THEIR RESPECTIVE FIELDS ON DAY-LONG OUTINGS TO INSPIRE AND ENCOURAGE THEM TO DREAM BIG. OFTEN TIMES, INNER-CITY YOUTH CANNOT PICTURE THEMSELVES OUT OF THEIR ENVIRONMENT - IT IS A VICIOUS CYCLE THAT HOLDS THEM DOWN. ROCK STAR ROAD TRIPS EXPOSE TEENS TO NEW POSSIBILITIES AND TO MENTORS THAT CAN SHOW THEM HOW DREAMS ARE MADE POSSIBLE. A DAY SPENT WITH INFLUENTIAL PROFESSIONALS AND LEADERS MAKES THE IDEA OF DREAMS TANGIBLE AND IMAGINABLE. GOOD TIDINGS FOUNDATION BEGAN BACK IN 1995 AS A HOLIDAY TOY GIVEAWAY CHARITY IN OUR FOUNDER'S GARAGE. ALTHOUGH WE'VE EVOLVED AND HAVE GONE ON TO SERVE THOUSANDS OF UNDERSERVED YOUTH IN OUR KEY AREAS OF ARTS, EDUCATION, ATHLETICS AND DREAMS, WE HAVE CONTINUED TO DONATE THOUSANDS OF TOYS TO CHILDREN EACH YEAR DURING THE HOLIDAYS. IN 2017, WE ADDED UCSF BENIOFF CHILDREN'S HOSPITAL IN SAN FRANCISCO AS A PARTNER TO WHOM WE DONATE TOYS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 66163 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4317583 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 179736 |
| IRS990/PYOtherExpensesAmt | 0 | 835375 |
| IRS990/PYOtherRevenueAmt | 0 | -22278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2964039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 575627 |
| IRS990/PYTotalExpensesAmt | 0 | 1511002 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4475041 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 963524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 570542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 987267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3996448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1147410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2324432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1344954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9800511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 286535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 866966 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1003661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1194 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 148868 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5198280 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4602231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 987267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3996448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1147410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2324432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1344954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9800511 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10816345 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7846282 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 112812 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.