Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$3,443,614
Down $256,738 (-6.9%) from 2013
Net Assets
Up$2,779,807
Up $318,303 (+13%) from 2013
Liabilities
Down$663,807
Down $575,041 (-46%) from 2013
Revenue
Up$5,419,103
Up $294,903 (+5.8%) from 2013
Expenses
Up$5,100,800
Up $423,365 (+9.1%) from 2013
Net Income
Down$318,303
Down $128,462 (-29%) from 2013
Raising A Reader's mission is to engage parents in a routine of daily "book cuddling" with their children aged 0-8 to foster healthy brain development, parent-child bonding and the literacy skills critical for school success.
Raising a reader is a national program proven to build literacy through family engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,970,016 | $1,887,048 | ▼ $82,968 |
| Investments Other Securities | $541,412 | $542,162 | ▲ $750 |
| Inventories for Sale or Use | $430,910 | $433,213 | ▲ $2,303 |
| Pledges and Grants Receivable | $455,719 | $308,398 | ▼ $147,321 |
| Land, Buildings, and Equipment, Net | $166,778 | $117,540 | ▼ $49,238 |
| Accounts Receivable | $99,554 | $114,889 | ▲ $15,335 |
| Prepaid Expenses and Deferred Charges | $391 | $0 | ▼ $391 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $3,700,352 | $3,443,614 | ▼ $256,738 |
| Other Assets Total | $35,272 | $40,064 | ▲ $4,792 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $513,903 | $392,954 | ▼ $120,949 |
| Other Liabilities | $698,106 | $235,570 | ▼ $462,536 |
| Grants Payable | $26,839 | $35,283 | ▲ $8,444 |
| Total Liabilities | $1,238,848 | $663,807 | ▼ $575,041 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,658,668 | $2,009,610 | ▲ $350,942 |
| Temporarily Rstr Net Assets | $802,836 | $770,197 | ▼ $32,639 |
| Total Net Assets Fund Balance | $2,461,504 | $2,779,807 | ▲ $318,303 |
| Total Liabilities and Net Assets / Fund Balance | $3,700,352 | $3,443,614 | ▼ $256,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,821 | $456,224 | $504,045 |
| Other Land Buildings | $57,176 | - | $57,176 |
| Leasehold Improvements | $12,543 | $9,593 | $22,136 |
| Other Securities | $542,162 | - | - |
| Name | Title |
|---|---|
| Richard S Wilkolaski | Chair |
| Allan Casalou | Director |
| E Richard Jones | Director |
| Emmett D Carson | Director |
| Karine Apollon | Director |
| Kirsten Garen | Director |
| Gabrielle E Miller | Executive Director |
| John Baugh | Secretary |
| Amanda Welsh | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Child Trends INC | Program Development And Evaluation | 7315 WISCONSIN AVE SUITE 1200 WEST, Bethesda, MD 20814 | $289,897 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,180,226 |
| Other Expenses | $1,952,168 |
| Grants and Similar Amounts Paid | $968,406 |
| Total Fundraising Expense | $356,079 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $631,600 | $687,000 | $185,214 | $1,503,814 |
| Grants to Domestic Orgs | $968,406 | - | - | $968,406 |
| Other Employee Benefits | $96,528 | $113,733 | $35,182 | $245,443 |
| Current Officers, Directors, Trustees, and Key Employees | $122,285 | $97,828 | $24,457 | $244,570 |
| Information Technology | $118,644 | $65,898 | $13,285 | $197,827 |
| Payroll Taxes | $57,699 | $59,450 | $16,787 | $133,936 |
| Office Expenses | $68,138 | $23,862 | $24,173 | $116,173 |
| Occupancy | $40,091 | $42,460 | $5,029 | $87,580 |
| Fees for Services Other | $72,288 | $284 | $1,381 | $73,953 |
| Travel | $51,888 | $10,285 | $9,659 | $71,832 |
| Other Expenses | $61,628 | $284 | $616 | $62,528 |
| Advertising | $44,303 | $1,139 | $13,088 | $58,530 |
| Pension Plan Contributions | $21,397 | $26,483 | $4,583 | $52,463 |
| Depreciation Depletion | $6,819 | $27,124 | $15,295 | $49,238 |
| Conferences and Meetings | $38,299 | $5,235 | $195 | $43,729 |
| Fees for Services Management | - | $32,340 | - | $32,340 |
| Fees for Services Accounting | - | $30,000 | - | $30,000 |
| All Other Expenses | $20,621 | $1,779 | $5,541 | $27,941 |
| Insurance | - | $16,134 | - | $16,134 |
| Fees for Service Investment Mgmnt Fees | - | $436 | - | $436 |
| Fees for Services Legal | - | - | $258 | $258 |
| Total Functional Expenses | $3,454,565 | $1,290,156 | $356,079 | $5,100,800 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,221,538 |
| Total Expenses per Form 990 | $5,100,800 |
| Expenses per Audited Statements | $5,100,364 |
| Expenses Not Reported on Form 990 | $121,174 |
| Expenses Not Reported on Financial Statements | $436 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Baltimore City Public Schools | Baltimore, MD | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $85,360 |
| Raising a Reader San Francisco & Alameda Counties | San Francisco, CA | 501(c)(3) | Implementation Funding for Program Related Costs and Support | $48,456 |
| Raising a Reader Massachusetts | Boston, MA | 501(c)(3) | Implementation Funding for Program Related Costs and Support | $46,310 |
| Baltimore City Head Start | Baltimore, MD | 501(c)(3) | Implementation Funding for Program Related Costs and Support | $19,710 |
| Silicon Valley Community Foundation | Mountain View, CA | 501(c)(3) | Implementation Funding for Program Related Costs and Support | $15,827 |
| Pajaro Valley Unified School District | Watsonville, CA | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $9,228 |
| San Diego Unified School District | San Diego, CA | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $6,559 |
| Calhoun Intermediate School District | Battle Creek, MI | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $6,216 |
| San Jose Unified School District | San Jose, CA | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $3,600 |
| Cartwright School District | Phoenix, AZ | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $3,550 |
| Cecil County Public Schools | Deposit, MD | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $1,890 |
| Prince Georges County Public Schools | Adelphi, MD | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $1,725 |
| Washington County Public Schools | Hagerstown, MD | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $1,490 |
| Somerset County Public Schools | Westover, MD | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $1,425 |
| King City Unified School District | King City, CA | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $1,100 |
| Dorcester County Public Schools | Cambridge, MD | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $1,030 |
| Mckinley Elementary School | San Jose, CA | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $960 |
| Talbot County Public Schools | Easton, MD | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $695 |
| Cajon Valley Union School District | El Cajon, CA | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $336 |
| Monterey County Office of Education | Salinas, CA | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $275 |
| Oak Grove School District | San Jose, CA | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $80 |
| Parent Services Project | San Rafael, CA | 501(c)(3) | Implementation Funding for Program Related Costs and Support | $80 |
| Think Together | Santa Ana, CA | 501(c)(3) | Implementation Funding for Program Related Costs and Support | $63 |
| Red Bluff Union Elementary District | Red Bluff, CA | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $60 |
| El Centro Elementary School District | El Centro, CA | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $20 |
| CHILDREN'S AID SOCIETY | New York, NY | 501(c)(3) | Implementation Funding for Program Related Costs and Support | $0 |
| Coachella Valley Unified School District | Thermal, CA | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $0 |
| El Monte City Sd | El Monte, CA | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $0 |
| Folsom Cordova School District | Rancho Cordova, CA | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $0 |
| Napa Valley Usd | Napa, CA | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $0 |
| Natomas Usd | Sacramento, CA | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $0 |
| San Bernardino Unified School District | San Bernardino, CA | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $0 |
| Santa Clara Unified School District George Mayne Elementary | Santa Clara, CA | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $0 |
| Sonoma Valley Usd | Sonoma, CA | PUB AGENCY/GOV'T | Implementation Funding for Program Related Costs and Support | $0 |
| St Vincent De Paul | Baltimore, MD | 501(c)(3) | Implementation Funding for Program Related Costs and Support | $0 |
| Ymca of Central Maryland | Cantonsville, MD | 501(c)(3) | Implementation Funding for Program Related Costs and Support | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payables | $173,363 |
| Deposits on Book Orders to Be Shipped | $62,207 |
“Human resources and certain financial functions are managed by silicon valley community foundation at an annual rate of $32,340.”
“Once completed, a draft version of the 990 report is distributed to the board to review and comment on then approve for submission. A final document is sent to silicon valley community foundation so moss adams can electronically file form 990.”
“Annually each board member of raising a reader completes a "form 990 questionnaire" that reports obligations and documents disclosures that are necessary to comply with 990 requirements.”
“Human resources staff reviews comparability data and board of director approval is required for executive director compensation. The compensation of the officers and directors who are employees of the silicon valley community foundation is subject to the normal review and approval process of the community foundation.”
“The audited financial statements and governing/organizing documents can be reviewed in the office, on a cd or through email upon request. The conflict of interest policy is not made available to the public.”
“Raising a reader has been granted tax-exempt status under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code, and as such no provision for income tax has been made. Raising a reader does not have any material uncertain tax positions. Raising a reader files exempt organization returns in the u.s. Federal and california jurisdictions and is not subject to u.s. Federal tax examinations by tax authorities for years before 2011 and 2010 for state filings.”
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 | 513903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 392954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RAISING A READER IS A NATIONAL PROGRAM PROVEN TO BUILD LITERACY THROUGH FAMILY ENGAGEMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13088 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58530 |
| IRS990/AllOtherContributionsAmt | 0 | 1533384 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5541 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GABRIELLE MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6504890550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 TWIN DOLPHIN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122285 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244570 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 195 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5235 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38299 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 289897 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7315 WISCONSIN AVE SUITE 1200 WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHILD TRENDS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM DEVELOPMENT AND EVALUATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3541852 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 968406 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12504 |
| IRS990/CYOtherExpensesAmt | 0 | 1952168 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1864747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 318303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2180226 |
| IRS990/CYTotalExpensesAmt | 0 | 5100800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 356079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5419103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15295 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49238 |
| IRS990/Desc | 0 | RAISING A READER (RAR) IS AN EVIDENCE-BASED PROGRAM WHICH HELPS FAMILIES OF CHILDREN AGED 0-8 TO DEVELOP, PRACTICE, AND MAINTAIN LITERACY HABITS SHOWN TO BE CRITICAL FOR ACADEMIC SUCCESS. EACH WEEK BRIGHT RED BAGS FILLED WITH AWARD WINNING BOOKS ROTATE INTO CHILDREN'S HOME, ON AVERAGE EXPOSING EACH CHILD TO MORE THAN 100 BOOKS PER ROTATION CYCLE. RAR PAIRS THIS ROTATION WITH PARENT TRAINING AND CONNECTIONS TO THE LOCAL LIBRARY TO CONTINUE THE LITERACY HABITS THEY HAVE DEVELOPED. RAR PARTNERS WITH A WIDE RANGE OF SERVICE AGENCIES AND CAN BE ADAPTED WITH FIDELITY TO MEET THE NEEDS OF DIVERSE FAMILIES AND COMMUNITIES. MORE THAN THIRTY INDEPENDENT STUDIES CONFIRM RAR'S CAPACITY TO IMPROVE FAMILY ENGAGEMENT AND LITERACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3454565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 258 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 258 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 32340 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32340 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1381 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72288 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73953 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 436 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 53187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30567 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD S WILKOLASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | E RICHARD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMMETT D CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARINE APOLLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRSTEN GAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLAN CASALOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GABRIELLE E MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 705689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 214004 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1186 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1927105 |
| IRS990/GrantAmt | 0 | 968406 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 26839 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 35283 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 968406 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 968406 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1186 |
| IRS990/GrossReceiptsAmt | 0 | 5419103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13285 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65898 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 118644 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 197827 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16134 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 430910 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 433213 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11318 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 541412 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 542162 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 465817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 583357 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RAISING A READER'S MISSION IS TO ENGAGE PARENTS IN A ROUTINE OF DAILY "BOOK CUDDLING" WITH THEIR CHILDREN AGED 0-8 TO FOSTER HEALTHY BRAIN DEVELOPMENT, PARENT-CHILD BONDING AND THE LITERACY SKILLS CRITICAL FOR SCHOOL SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2461504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2779807 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1186 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1186 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 16396 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5029 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42460 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87580 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24173 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116173 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40064 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35182 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 245443 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES & USE TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1336 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 673904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 334829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 673904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 334829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 698106 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 235570 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 185214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 687000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 631600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1503814 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16787 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133936 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4583 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26483 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21397 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52463 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 455719 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 308398 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 391 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GABRIELLE MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFFILIATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IMPLEMENTATION SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1821759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1821759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16013 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3249805 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1105827 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14737 |
| IRS990/PYOtherExpensesAmt | 0 | 1705623 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1859658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 446765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1865985 |
| IRS990/PYTotalExpensesAmt | 0 | 4677435 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5124200 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 318303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 81363 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1864747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1970016 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1887048 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | "SVCF" IS AN ABBREVIATION FOR SILICON VALLEY COMMUNITY FOUNDATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | NONMONETARY SUPPORT OF PROGRAM BOOKS AND MATERIALS WERE PROVIDED TO SVCF. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, LINE 11H(I) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART I LINE 11G COLUMN (VI) |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 205205488 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 5719 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 15827 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SVCF |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 15827 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 121174 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 121174 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 456224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 504045 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 121174 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 436 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5100364 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 436 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 436 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12543 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9593 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 173363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS ON BOOK ORDERS TO BE SHIPPED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 542162 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SVCF - CAPITAL PRESERVATION POOL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.