Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-4124436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Flat$159,883,322
Flat from 2016
Net Assets
Flat$71,076,601
Flat from 2016
Liabilities
Flat$88,806,721
Flat from 2016
Revenue
Flat$5,150,943
Flat from 2016
Expenses
Flat$13,530,397
Flat from 2016
Net Income
Flat-$8,379,454
Flat from 2016
The fuller foundation is organized exclusively for religious, charitable, educational, literary, and scientific purposes under section 501(c)(3) with the specific purpose to aid, promote and support the religious, charitable, educational, literary, and scientific purposes of fuller theological seminary; to aid, promote and support significant philanthropy and stewardship for religious, charitable, educational, literary, and scientific purposes among donors to fuller theological seminary and the broader christian community; and to make distributions to organizations that qualify as exempt organizations under irs code section 501(c)(3).
Endowments and grants to Christian and other charitable orgs; DAFs and Charitable Trusts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $173,439,772 | $69,307,670 | ▼ $104,132,102 |
| Savings and Temporary Cash Investments | $9,101,624 | $49,231,470 | ▲ $40,129,846 |
| Investments in Publicly Traded Securities | $28,590,632 | $33,384,411 | ▲ $4,793,779 |
| Investments Program Related | $3,647,000 | $3,647,000 | → $0 |
| Receivables From Officers Etc | $2,350,000 | $2,350,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $3,910,479 | $1,230,012 | ▼ $2,680,467 |
| Pledges and Grants Receivable | - | $308,224 | - |
| Land, Buildings, and Equipment, Net | $275,162 | $218,833 | ▼ $56,329 |
| Other Notes and Loans Receivable, Net | $124,167 | $0 | ▼ $124,167 |
| Prepaid Expenses and Deferred Charges | $34,876 | $50,542 | ▲ $15,666 |
| Accounts Receivable | $144,926 | $23,466 | ▼ $121,460 |
| Total Assets | $221,743,472 | $159,883,322 | ▼ $61,860,150 |
| Other Assets Total | $124,834 | $131,694 | ▲ $6,860 |
| Liabilities | |||
| Other Liabilities | $142,334,534 | $86,591,793 | ▼ $55,742,741 |
| Grants Payable | - | $2,000,000 | - |
| Accounts Payable and Accrued Expenses | $355,772 | $214,928 | ▼ $140,844 |
| Total Liabilities | $142,690,306 | $88,806,721 | ▼ $53,883,585 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $44,537,826 | $39,119,991 | ▼ $5,417,835 |
| Unrestricted Net Assets | $17,712,169 | $16,097,088 | ▼ $1,615,081 |
| Permanently Rstr Net Assets | $16,803,171 | $15,859,522 | ▼ $943,649 |
| Total Net Assets Fund Balance | $79,053,166 | $71,076,601 | ▼ $7,976,565 |
| Total Liabilities and Net Assets / Fund Balance | $221,743,472 | $159,883,322 | ▼ $61,860,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $133,963 | $378,401 | $512,364 |
| Leasehold Improvements | $84,870 | $69,517 | $154,387 |
| Other Securities | $810,963 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $34,225,606 | $121,107 | ▼ $20,383 | - | $31,921,943 |
| 2015 | $37,547,836 | - | ▼ $1,176,205 | - | $34,225,606 |
| 2014 | $38,823,046 | $1,669 | ▲ $952,883 | - | $37,547,836 |
| 2013 | $36,160,805 | $275,000 | ▲ $4,461,995 | - | $38,823,046 |
| 2012 | $35,585,587 | $525,510 | ▲ $1,721,868 | - | $36,160,806 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel L Cooper | CFO | PT | $122,401 | $28,430 | $150,831 |
| Thomas P Harbolt | Executive Director (Through 6/30/16) | PT | $94,529 | $37,451 | $131,980 |
| Emily Sexton | Secretary (Effective 2/15/16) | PT | $32,927 | $56,505 | $89,432 |
| Evan Pan | Interim Executive Director | PT | $75,000 | $9,042 | $84,042 |
| Mark A Wentzien | Secretary (Through 2/15/16) | - | $739 | $34,731 | $35,470 |
| Name | Title |
|---|---|
| Clifford Penner | Director |
| Daniel Villanueva | Director |
| James B Rea Jr | Director |
| Katherine Drake | Director |
| Mark Labberton | Director |
| Robert J Ceremsak | Director |
| Roy L Rogers | Director |
| Todd B Derrick | Client Relations Mgr/Former Officer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $58,045 | Market Value |
| Total Noncash Contributions | 2 | $58,045 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,280,313 |
| Other Expenses | $1,449,222 |
| Salaries, Compensation, and Employee Benefits | $800,862 |
| Total Fundraising Expense | $267,175 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $8,280,313 | - | - | $8,280,313 |
| Foreign Grants | $3,000,000 | - | - | $3,000,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $312,660 | $99,794 | $412,454 |
| Fees for Service Investment Mgmnt Fees | - | $302,617 | - | $302,617 |
| Other Salaries and Wages | - | $205,947 | $65,734 | $271,681 |
| Occupancy | - | $96,655 | $30,850 | $127,505 |
| Depreciation Depletion | - | $50,654 | $16,167 | $66,821 |
| Other Employee Benefits | - | $49,671 | $15,854 | $65,525 |
| Fees for Services Legal | - | $58,627 | - | $58,627 |
| Information Technology | - | $39,855 | $12,721 | $52,576 |
| Fees for Services Accounting | - | $47,036 | - | $47,036 |
| Payroll Taxes | - | $29,722 | $9,487 | $39,209 |
| Fees for Services Other | - | $37,489 | $1,604 | $39,093 |
| Office Expenses | - | $26,102 | $8,331 | $34,433 |
| Travel | - | $13,250 | $4,229 | $17,479 |
| Pension Plan Contributions | - | $9,091 | $2,902 | $11,993 |
| Insurance | - | $4,272 | $1,364 | $5,636 |
| All Other Expenses | - | $291 | $94 | $385 |
| Other Expenses | $698,829 | $141 | $45 | $186 |
| Advertising | - | - | $-2,001 | $-2,001 |
| Total Functional Expenses | $11,979,142 | $1,284,080 | $267,175 | $13,530,397 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fuller Theological Seminary | Pasadena, CA | 501(c)(3) | General Support | $5,244,645 |
| Neighborhood Ministries | Phoenix, AZ | 501(c)(3) | General Support | $450,000 |
| Stoneridge Christian High School | Merced, CA | 501(c)(3) | General Support | $325,000 |
| Fidelity Charitable | Cincinnati, OH | 501(c)(3) | General Support | $316,831 |
| Turlock Christian School | Turlock, CA | 501(c)(3) | General Support | $200,000 |
| Grace Presbyterian Church | Houston, TX | 501(c)(3) | General Support | $115,000 |
| Opportunity International | Chicago, IL | 501(c)(3) | General Support | $97,000 |
| Valley Presbyterian Church | Paradise Valley, AZ | 501(c)(3) | General Support | $82,500 |
| Star of Hope Mission | Houston, TX | 501(c)(3) | General Support | $75,000 |
| Celebration Education Fund | Grand Rapids, MI | 501(c)(3) | General Support | $70,000 |
| Young Life - Bend OR 32 | Bend, OR | 501(c)(3) | General Support | $67,000 |
| The First Presbyterian Church Monrovia | Monrovia, CA | 501(c)(3) | General Support | $50,000 |
| Church of the Servant | Grand Rapids, MI | 501(c)(3) | General Support | $40,000 |
| Live in Peace Inc | East Palo Alto, CA | 501(c)(3) | General Support | $39,000 |
| New Door Ventures | San Francisco, CA | 501(c)(3) | General Support | $35,000 |
| The Neighborhood Christian Clinic Inc | Phoenix, AZ | 501(c)(3) | General Support | $35,000 |
| Langham Partnership | Cave Creek, AZ | 501(c)(3) | General Support | $30,000 |
| Logos Evangelical Seminary | El Monte, CA | 501(c)(3) | General Support | $30,000 |
| World Vision Inc | Federal Way, WA | 501(c)(3) | General Support | $30,000 |
| Instruments of Praise Inc | Pasadena, CA | 501(c)(3) | General Support | $26,000 |
| Community School of Music and Arts | Mountain View, CA | 501(c)(3) | General Support | $25,000 |
| Called for His Purpose | Dallas, TX | 501(c)(3) | General Support | $21,000 |
| Back To God Ministries | Palos Heights, IL | 501(c)(3) | General Support | $20,000 |
| Calvin College | Grand Rapids, MI | 501(c)(3) | General Support | $20,000 |
| Child Evangelism Fellowship of Pasadena | Pasadena, CA | 501(c)(3) | General Support | $20,000 |
| Church of the Epiphany | Herndon, VA | 501(c)(3) | General Support | $20,000 |
| Forum of Christian Leaders | Wheaton, IL | 501(c)(3) | General Support | $20,000 |
| Global Scholars | Overland Park, KS | 501(c)(3) | General Support | $20,000 |
| Mission America Coalition | Palm Desert, CA | 501(c)(3) | General Support | $20,000 |
| Mission India | Grand Rapids, MI | 501(c)(3) | General Support | $20,000 |
| Multiplication Network | Sauk Village, IL | 501(c)(3) | General Support | $20,000 |
| The University of the Pacific | Stockton, CA | 501(c)(3) | General Support | $20,000 |
| WOW International | Altadena, CA | 501(c)(3) | General Support | $20,000 |
| Scholar Leaders International | Lake Forest, IL | 501(c)(3) | General Support | $17,750 |
| Achungo Community Center | Mountain View, CA | 501(c)(3) | General Support | $15,000 |
| Escalade Recovery Foundation | San Jose, CA | 501(c)(3) | General Support | $15,000 |
| Hope Unlimited for Children | Jefferson City, TN | 501(c)(3) | General Support | $15,000 |
| LymeLight Foundation | Burlingame, CA | 501(c)(3) | General Support | $15,000 |
| Menlo Church Mountain View | Mountain View, CA | 501(c)(3) | General Support | $15,000 |
| Mount Hermon | Mount Hermon, CA | 501(c)(3) | General Support | $15,000 |
| St John the Baptist Orthodox Church | Post Falls, ID | 501(c)(3) | General Support | $15,000 |
| Youth for Christ Central Valley | Modesto, CA | 501(c)(3) | General Support | $15,000 |
| Valley United Presbyterian Foundation | Paradise Valley, AZ | 501(c)(3) | General Support | $14,950 |
| St Francis High School | La Canada, CA | 501(c)(3) | General Support | $14,150 |
| Friends of Forman Christian College | Atlanta, GA | 501(c)(3) | General Support | $14,000 |
| Focus on the Family | Colorado Springs, CO | 501(c)(3) | General Support | $13,000 |
| All Saints Episcopal Church | Pasadena, CA | 501(c)(3) | General Support | $12,500 |
| A Kernel of Wheat Christian Ministries | South Pasadena, CA | 501(c)(3) | General Support | $12,000 |
| Christian Witness Theological Seminary | San Jose, CA | 501(c)(3) | General Support | $12,000 |
| Stanford University | Stanford, CA | 501(c)(3) | General Support | $10,350 |
| Boys and Girls Club of America | Atlanta, GA | 501(c)(3) | General Support | $10,000 |
| Buffalo State College Foundation | Buffalo, NY | 501(c)(3) | General Support | $10,000 |
| Christianity Today International | Carol Stream, IL | 501(c)(3) | General Support | $10,000 |
| Help One Child | Los Altos, CA | 501(c)(3) | General Support | $10,000 |
| Loving Houston Inc | Magnolia, TX | 501(c)(3) | General Support | $10,000 |
| SEAL-Naval Special Warfare Family Foundation | Carlsbad, CA | 501(c)(3) | General Support | $10,000 |
| Sim USA | Charlotte, NC | 501(c)(3) | General Support | $10,000 |
| St Andrews Presbyterian Church | Newport Beach, CA | 501(c)(3) | General Support | $10,000 |
| Vision International Alliance | Los Angeles, CA | 501(c)(3) | General Support | $9,500 |
| Arrow Child and Family Ministries | Spring, TX | 501(c)(3) | General Support | $9,000 |
| Christian Veterinary Mission | Seattle, WA | 501(c)(3) | General Support | $9,000 |
| Studio Art Quilt Association (SAQA) | Hebron, CT | 501(c)(3) | General Support | $8,500 |
| La Salle High School | Pasadena, CA | 501(c)(3) | General Support | $7,500 |
| International Justice Mission | Washington, DC | 501(c)(3) | General Support | $7,250 |
| First Liberty Institute | Plano, TX | 501(c)(3) | General Support | $6,500 |
| Cru | Orlando, FL | 501(c)(3) | General Support | $6,050 |
| Kids Hope USA | Zeeland, MI | 501(c)(3) | General Support | $5,669 |
| LA Philharmonic Association | Los Angeles, CA | 501(c)(3) | General Support | $5,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $20,241,852 |
| East Asia and the Pacific | Grants are made to qualifying charities. | Grant Making | 0 | 0 | $3,000,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,350,000 | $2,350,000 | → $0 |
| Liability | Amount |
|---|---|
| Unrestricted Fund for Seminary | $30,293,304 |
| Life Income Obligations | $25,058,193 |
| Irrevoc Trusts Held for Others | $22,880,785 |
| Invested Funds Held for Seminary | $4,039,562 |
| Invested Funds Held for Others | $3,440,649 |
| Inv Held for REVOCABLE TRUSTS | $569,835 |
| Irrevoc Trusts Held for Seminary | $301,371 |
| Due to FIMCO | $8,094 |
“The cfo oversees the internal accounting team that provides documentation to the outside tax preparer, who prepares the form 990, and signs the returns as preparer. Once a draft of the form 990 has been received form the outside tax preparer, the internal accounting staff and cfo perform a review. The cfo releases a copy to the audit committee for review and approval.”
“The organization has a written conflict of interest policy and all officers and employees are required to disclose annually any interests that could give rise to conflicts. This policy is monitored by the Audit Committee of the Board. In 2017, the Board of Directors began providing written affidavits regarding the absence or existence of any potential conflicts of interest. In the event that a potential conflict of interest did occur, the Board of Directors would review the circumstances creating the potential conflict in accordance with California Corporations Code Section 5233.”
“In determining the compensation of the Organization's Executive Director, the process includes a detailed review and approval by an independent Board committee. When it is determined to be needed, detailed comparability data is sought in the determination of the compensation. Adjustments to compensation are reviewed periodically by the independent Board committee. The Executive Director was not present when his compensation was decided. The last detailed comparability study was undertaken 2011, and the last adjustment to pay was done for the 2016 calendar year. In determining the compensation of the Organization's other officers or key employees, the process includes a detailed review and approval by an independent Board committee using recommendations by Executive Management. Recommendations are made based on items such as the employee's performance, cost of living changes, and comparisons to similar organizations. Review and adjustments to pay are done annually, with the last adjustment to pay done for the 2016 calendar year.”
“The Fuller Foundation makes its governing documents, policies and financial statements available upon request.”
“Change in Value Split Interest Agreements -457,158. Unrelated Business Revenue not Recorded on Books -100,781.”
“Endowment funds are utilized to support general operations, specific endowed chairs, and scholarship funds of Fuller Theological Seminary and other charitable organizations.”
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 | 355772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214928 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Endowments and grants to Christian and other charitable orgs; DAFs and Charitable Trusts. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | -2001 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | -2001 |
| IRS990/AllOtherContributionsAmt | 0 | 3747483 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL L COOPER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6267923232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 385 E COLORADO BLVD SUITE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3910479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1230012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 99794 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 312660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 412454 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3747483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11280313 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87868 |
| IRS990/CYOtherExpensesAmt | 0 | 1449222 |
| IRS990/CYOtherRevenueAmt | 0 | 103915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1211677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8379454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 800862 |
| IRS990/CYTotalExpensesAmt | 0 | 13530397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 267175 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5150943 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16167 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66821 |
| IRS990/Desc | 0 | See Schedule OThe services of The Fuller Foundation benefit and carry out the charitable purposes of Christian based and other charitable organizations. This includes direct support of Fuller Theological Seminary, other Christian based organizations and other charitable organizations and various designated, restricted or endowment funds. The Foundation fulfills its purposes through the administration and management of charitable trusts, charitable funds, donor advised funds, and gift annuity type accounts. Program related distributions include gifts and grants to the Seminary and a broad base of charitable organizations, including gifts from donor advised funds. Gifts and grants are predominately to U.S. based IRS determined 501(c)(3) charities. Select grants and gifts are made to foreign organizations that have been determined to be organized for exclusively charitable purposes. Other activities include providing trust fiduciary services to other charitable organizations with a Christian mission. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11979142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47036 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47036 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58627 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58627 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1604 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39093 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 302617 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 302617 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3000000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3000000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 56610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 52811 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roy L Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLIFFORD PENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK LABBERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Daniel Villanueva |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert J Ceremsak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James B Rea Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS P HARBOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Evan Pan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark A Wentzien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Daniel L Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Emily Sexton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Todd B Derrick |
| 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 | 116962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 75125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 32927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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 | 116962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 75125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 28834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 122526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 32926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 176464 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director (Through 6/30/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Interim Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary (Through 2/15/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary (Effective 2/15/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Client Relations Mgr/Former Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -366421 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 11280313 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2000000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8280313 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8280313 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 84130592 |
| IRS990/GrossReceiptsAmt | 0 | 89647956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12721 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39855 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52576 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1364 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5636 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 454289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 454289 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 173439772 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 69307670 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3647000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3647000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28590632 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33384411 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 447918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 275162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 666751 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 84497013 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | SEE SCHEDULE OTHE FULLER FOUNDATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) WITH THE SPECIFIC PURPOSE TO AID, PROMOTE AND SUPPORT THE RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC PURPOSES OF FULLER THEOLOGICAL SEMINARY; TO AID, PROMOTE AND SUPPORT SIGNIFICANT PHILANTHROPY AND STEWARDSHIP FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC PURPOSES AMONG DONORS TO FULLER THEOLOGICAL SEMINARY AND THE BROADER CHRISTIAN COMMUNITY; AND TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER IRS CODE SECTION 501(C)(3). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 79053166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71076601 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -366421 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -366421 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 57495 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 960828 |
| IRS990/NoncashContributionsAmt | 0 | 58045 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30850 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127505 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8331 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34433 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 124834 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131694 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -557939 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15854 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65525 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost Recovery Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 698829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 698829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 142334534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86591793 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UBI from Passthroughs |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3134 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 100781 |
| IRS990/OtherRevenueTotalAmt | 0 | 103915 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271681 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 124167 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9487 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39209 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2902 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9091 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11993 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 16803171 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 15859522 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 308224 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50542 |
| IRS990/PrincipalOfficerNm | 0 | Brent Assink |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Cost Recovery Assessment |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1211677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1211677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8474712 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19916829 |
| IRS990/PYInvestmentIncomeAmt | 0 | 598928 |
| IRS990/PYOtherExpensesAmt | 0 | 1805821 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1333672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12380619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1065281 |
| IRS990/PYTotalExpensesAmt | 0 | 22787931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10407312 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 2350000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 2350000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8379454 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1211677 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9101624 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49231470 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income - 2013 Amount: $ 17,995. 2014 Amount: $ 227. 2016 Amount: $ 3,124. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3747483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8474712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8481604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5485395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2878970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29068164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 454289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1656989 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9764920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3124 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17995 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21346 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12456982 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16611182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3747483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8474712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8481604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5485395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2878970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29068164 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31108304 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 57495 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233523 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40063 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30724 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 361805 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.