Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-6123757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$35,965,030
Up $4,411,943 (+14%) from 2016
Net Assets
Up$29,682,521
Up $3,820,225 (+15%) from 2016
Liabilities
Up$6,282,509
Up $591,718 (+10%) from 2016
Revenue
Up$6,676,109
Up $2,896,540 (+77%) from 2016
Expenses
Down$4,715,544
Down $577,331 (-11%) from 2016
Net Income
Up$1,960,565
Up $3,473,871 (+230%) from 2016
Established in 1962, the foundation is the central foundation for the california state university (csu) system and serves the office of the chancellor. The foundation exists to support excellence in teaching and learning, and to serve the national, state and regional interests of the university. The csu foundation is committed to enhancing and promoting the csu as a leader of value and quality in higher education.
The mission of the california state university foundation is to enhance the educational excellence of the california state university in teaching, learning, community service, and applied research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,563,096 | $28,409,956 | ▲ $4,846,860 |
| Investments Other Securities | $4,664,033 | $5,226,842 | ▲ $562,809 |
| Savings and Temporary Cash Investments | $1,423,086 | $1,584,044 | ▲ $160,958 |
| Pledges and Grants Receivable | $1,755,270 | $605,000 | ▼ $1,150,270 |
| Prepaid Expenses and Deferred Charges | $1,600 | $9,937 | ▲ $8,337 |
| Total Assets | $31,553,087 | $35,965,030 | ▲ $4,411,943 |
| Other Assets Total | $146,002 | $129,251 | ▼ $16,751 |
| Liabilities | |||
| Escrow Account Liability | $5,431,744 | $5,965,784 | ▲ $534,040 |
| Other Liabilities | $220,838 | $272,229 | ▲ $51,391 |
| Accounts Payable and Accrued Expenses | $38,209 | $44,496 | ▲ $6,287 |
| Total Liabilities | $5,690,791 | $6,282,509 | ▲ $591,718 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $12,568,212 | $15,188,225 | ▲ $2,620,013 |
| Temporarily Rstr Net Assets | $9,120,841 | $9,942,046 | ▲ $821,205 |
| Unrestricted Net Assets | $4,173,243 | $4,552,250 | ▲ $379,007 |
| Total Net Assets Fund Balance | $25,862,296 | $29,682,521 | ▲ $3,820,225 |
| Total Liabilities and Net Assets / Fund Balance | $31,553,087 | $35,965,030 | ▲ $4,411,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $5,119,586 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $19,183,856 | $2,700,731 | ▲ $2,529,395 | - | $23,614,906 |
| 2015 | $19,827,878 | $723,403 | ▼ $594,891 | - | $19,183,856 |
| 2014 | $19,539,352 | $731,715 | ▲ $209,096 | - | $19,827,878 |
| 2013 | $14,361,031 | $3,377,439 | ▲ $2,240,358 | - | $19,539,352 |
| 2012 | $10,933,190 | $2,666,478 | ▲ $1,111,865 | - | $14,361,031 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron J Moore | Chief Financial Officer | PT | - | $136,538 | $136,538 |
| Timothy P White | Ex-officio/chancellor | - | $30,000 | $547,210 | $30,000 |
| Name | Title |
|---|---|
| Ronald R Barhorst | Chairman |
| Garrett P Ashley | President |
| Kristin Crellin | Vice Chair |
| Peter Brightbill | Vice Chair |
| Lori a Redfearn | Vice President |
| Ali C Razi | Director |
| Donna Uchida | Director |
| Gaddi H Vasquez | Director |
| George M Marcus | Director |
| Gillian a Wright | Director |
| Hector V Barreto | Director |
| Kenneth P Mcneely | Director |
| Michael a Lucki | Director |
| Ralph R Pesqueira | Director |
| Rodney K Spackman | Director |
| Ronald Fong | Director |
| Scott Wells | Director |
| Shari M Slate | Director |
| Mona C Simpson | Secretary |
| Michael Lizarraga | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 40 | $23,960 | Fair Market Value (FMV) |
| Works of Art | 25 | $5,335 | Fair Market Value (FMV) |
| Books and Publications | - | $385 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $240 | Fair Market Value (FMV) |
| Total Noncash Contributions | 68 | $29,920 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,795,375 |
| Other Expenses | $887,636 |
| Salaries, Compensation, and Employee Benefits | $32,533 |
| Total Fundraising Expense | $16,545 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,009,745 | - | - | $3,009,745 |
| Grants to Domestic Individuals | $785,630 | - | - | $785,630 |
| Conferences and Meetings | $530,093 | $11,045 | $5,889 | $547,027 |
| Office Expenses | $153,833 | $11,505 | $461 | $165,799 |
| All Other Expenses | $33,776 | $10,450 | $2,324 | $46,550 |
| Fees for Services Accounting | - | $32,000 | - | $32,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $30,000 | - | $30,000 |
| Travel | $28,882 | $328 | - | $29,210 |
| Fees for Service Investment Mgmnt Fees | - | $15,483 | - | $15,483 |
| Information Technology | $3,500 | - | $7,871 | $11,371 |
| Insurance | - | $6,861 | - | $6,861 |
| Other Expenses | $6,285 | $250 | - | $6,535 |
| Fees for Services Legal | - | $5,354 | - | $5,354 |
| Payroll Taxes | - | $2,533 | - | $2,533 |
| Advertising | $1,295 | - | - | $1,295 |
| Fees for Services Other | - | $151 | - | $151 |
| Total Functional Expenses | $4,573,039 | $125,960 | $16,545 | $4,715,544 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,005,005 |
| Total Expenses per Form 990 | $4,715,544 |
| Expenses per Audited Statements | $4,700,061 |
| Expenses Not Reported on Form 990 | $304,944 |
| Expenses Not Reported on Financial Statements | $15,483 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trustees of the Csu | Long Beach, CA | Trustees of the Csu | See Schedule I, Part Iv | $2,465,360 |
| Trustees of the Csu (state House) | Long Beach, CA | Trustees of the Csu | State House Maintenance and Operations | $113,577 |
| Nafsa | Washington, DC | 501 (c) (3) | Association of International Educators Conference Sponsorship | $50,000 |
| Csu Fullerton Auxiliary Services Corp | Fullerton, CA | 501 (c) (3) | Mathematics Professional Development and Online Pre-services Curriculum Pilot | $47,696 |
| Csu Fullerton | Fullerton, CA | 501 (c) (3) | Subaward for the Better Together Teacher Summit | $45,000 |
| Council of Advancement and Support of Education | Washington, DC | 501 (c) (3) | For the Dna of Campus Philanthropy Project | $25,000 |
| Csu Fullerton Auxiliary Services Corp | Fullerton, CA | 501 (c) (3) | Subaward for the Better Together Teacher Summit | $25,000 |
| Csu Channel Islands | Camarillo, CA | 501 (c) (3) | Summer Math Professional Development Trainings | $20,601 |
| Chicano Latino Youth Leadership Project Inc | Sacramento, CA | 501 (c) (3) | 2017 Program Sponosorship | $20,000 |
| Chicano Latino Youth Leadership Project Inc | Sacramento, CA | 501 (c) (3) | 2016 Program Sponsorship | $20,000 |
| San Francisco State Foundation | San Francisco, CA | 501 (c) (3) | For Scholarship Account at Sfsu Per Wang Awardee Request | $20,000 |
| Csu Dominguez Hills | Carson, CA | Csu Dominguez Hills | Summer Math Professional Development Trainings | $15,398 |
| Telacu Education Foundation | Los Angeles, CA | 501 (c) (3) | Sponsorship | $15,000 |
| Csu Northridge | Northridge, CA | 501 (c) (3) | Real Estate Program Improvement Grant | $13,287 |
| California State University Bakersfield | Bakersfield, CA | 501 (c) (3) | Summer Algebra Institute Expanded Program Reimbursement for Project Expenses | $11,500 |
| American Association of Hispanics in Higher Education | Tempe, AZ | 501 (c) (3) | Aahhe National Conference Sponsorship | $10,000 |
| Great Minds in Stem | Monterey Park, CA | 501 (c) (3) | 2017 Conference Sponsorship | $10,000 |
| Great Minds in Stem | Monterey Park, CA | 501 (c) (3) | 2016 Conference Sponsorship | $10,000 |
| Hispanic Association of Colleges & Universities | San Antonio, TX | 501 (c) (3) | Sponsorship | $10,000 |
| California State Polytechnic University Pomona | Pomona, CA | 501 (c) (3) | Real Estate Program Improvement Grant | $7,500 |
| Biocom Institute | San Diego, CA | 501 (c) (3) | Support Production of the 2016 Workforce Trends Report | $6,000 |
| Api Legislative Caucus Institute | Sacramento, CA | 501 (c) (3) | 2017 Sponsorship | $5,000 |
| California Forward | Sacramento, CA | 501 (c) (3) | 2016 California Economic Summit Sponsor | $5,000 |
| California Forward | Sacramento, CA | 501 (c) (3) | 2017 California Economic Summit Sponsor | $5,000 |
| National Assoc of Presidential Asst | Des Moines, IA | 501 (c) (3) | Sponsorship | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payables | $120,299 |
| Alumni Council Liability | $117,577 |
| Other Current Liabilities | $33,606 |
| Student Association Liability | $747 |
“Bylaws were amended to add an assistant secretary position, clarify the role of the treasurer, streamline committee member appointment process, clarify how board members may request committee minutes, and added a section on the process for revising the bylaws.”
“The audit committee shall have the responsibility for the review and approval of the organization's form 990 (including all pertinent schedules) before it is filed with the internal revenue service. A final copy of the form 990 will be forwarded to the entire board of directors.”
“Board members and key csu staff are annually asked to review and affirm that they have no conflicts of interest as described in the conflict of interest policy statement. Upon the identification of any conflict, the information is then forwarded to the executives of the board and appropriate action is taken. This action may range from the board not approving a contract based on potential conflict to removal from the board.”
“The entity does not have a process for determining compensation for the top managagement official, officers, or key employees as these employees are not compensated by the entity. The compensation paid by the foundation to the chancellor is reviewed and approved by the entity's board of governors, independent of the compensated entity.”
“The form 990, the articles of incorporation, the bylaws, the irs determination letter, the audited financial statements, and the conflict of interest policy are posted on the following website: http://www.calstate.edu/foundation/”
“The foundation administers charitable gift annuities for various california state university (csu) campuses. The foundation acts as an intermediary for the campuses and administers the charitable gift annuities for an agreed-upon percentage of the residuum.”
“Each of the foundation's endowments has been established to support a scholarship or program fund recorded in temporarily restricted net assets.”
“The foundation recognizes the financial statement benefit of tax positions, such as its filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
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 | 38209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE CALIFORNIA STATE UNIVERSITY FOUNDATION IS TO ENHANCE THE EDUCATIONAL EXCELLENCE OF THE CALIFORNIA STATE UNIVERSITY IN TEACHING, LEARNING, COMMUNITY SERVICE, AND APPLIED RESEARCH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1295 |
| IRS990/AllOtherContributionsAmt | 0 | 5423211 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2324 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33776 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALICE KIM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5629514627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 GOLDEN SHORE 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5889 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11045 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 530093 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 547027 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5423211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3795375 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1095157 |
| IRS990/CYOtherExpensesAmt | 0 | 887636 |
| IRS990/CYOtherRevenueAmt | 0 | 131513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1960565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32533 |
| IRS990/CYTotalExpensesAmt | 0 | 4715544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16545 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6676109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUPPORT OF MAJOR CSU INITIATIVES SUCH AS IMPROVING THE GRADUATION RATE AND TEACHER PREPARATION THROUGH COLLABORATION WITH EXTERNAL FUNDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -6000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 5431744 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5965784 |
| IRS990/ExpenseAmt | 0 | 2879179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5354 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15483 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15483 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 16.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 131524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 90736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 66313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 36229 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD R BARHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN CRELLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER BRIGHTBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONA C SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL LIZARRAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HECTOR V BARRETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL A LUCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE M MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH P MCNEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RALPH R PESQUEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALI C RAZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARI M SLATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RODNEY K SPACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONNA UCHIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GADDI H VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GILLIAN A WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIMOTHY P WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARRETT P ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LORI A REDFEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AARON J MOORE |
| 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/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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 415686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 265047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 183869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 100309 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-OFFICIO/CHANCELLOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 414154 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 2879179 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 785630 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 785630 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3009745 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3009745 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6094027 |
| IRS990/GrossReceiptsAmt | 0 | 12355982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7871 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11371 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6861 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 686990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 681003 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -5987 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4664033 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5226842 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23563096 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28409956 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5679873 |
| 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 | ESTABLISHED IN 1962, THE FOUNDATION IS THE CENTRAL FOUNDATION FOR THE CSU SYSTEM AND SERVES THE OFFICE OF THE CHANCELLOR. THE FOUNDATION EXISTS TO SUPPORT EXCELLENCE IN TEACHING AND LEARNING, AND TO SERVE THE NATIONAL, STATE AND REGIONAL INTERESTS OF THE UNIVERSITY. THE CALIFORNIA STATE UNIVERSITY FOUNDATION IS COMMITTED TO ENHANCING AND PROMOTING THE CALIFORNIA STATE UNIVERSITY (CSU) AS A LEADER OF VALUE AND QUALITY IN HIGHER EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25862296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29682521 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 414154 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 414154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -5987 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1865660 |
| IRS990/NoncashContributionsAmt | 0 | 29920 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 153833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165799 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 146002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 129251 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACULTY RELEASE TIME |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6535 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 220838 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 272229 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112704 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 112704 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18809 |
| IRS990/OtherRevenueTotalAmt | 0 | 131513 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2533 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 12568212 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 15188225 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1755270 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 605000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9937 |
| IRS990/PrincipalOfficerNm | 0 | LORI REDFEARN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEETING REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26228 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CSU FOUNDATION SUPPORTED THE EDUCATIONAL AND GOVERNANCE ACTIVITIES OF THE 23 UNIVERSITY CAMPUSES, THROUGH REGULAR MEETINGS OF ITS TRUSTEES, PRESIDENTS, EMPLOYEES, AND ALUMNI LEADERS AS WELL AS PROVIDING EMPLOYEE RECOGNITION. THIS ALSO INCLUDES OPERATING AND MAINTENANCE EXPENDITURES FOR THE STATE UNIVERSITY HOUSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 988230 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 210566 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26228 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CSU FOUNDATION PROVIDED $705,629.58 IN SCHOLARSHIPS TO 154 STUDENTS THROUGHOUT THE CSU SYSTEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 705630 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 705630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3458264 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4683039 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152527 |
| IRS990/PYOtherExpensesAmt | 0 | 577233 |
| IRS990/PYOtherRevenueAmt | 0 | 164002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1513306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32603 |
| IRS990/PYTotalExpensesAmt | 0 | 5292875 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3779569 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1960565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1423086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1584044 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5423211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3458264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2157638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14716873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4889462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30645448 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 298944 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.