Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,105,388
Down $152,726 (-4.7%) from 2010
Net Assets
Down$3,105,388
Down $152,726 (-4.7%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$335,555
Down $188,273 (-36%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristen Miniotas | Executive Direc | PT | $0 | - | - |
| Robert J Lawless | Trustee | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | Annual giving | Public | Petawawa, CA | $120,000 |
| Paid Grant | - | Annual giving | Public | Toronto, CA | $104,811 |
| Paid Grant | - | Annual Giving | Public | Petawawa, CA | $80,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 1 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 3345 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 2245 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | Tax prep fees |
| AccountingFeesSchedule/AccountingFees/Category | 1 | Bookkeeping & Planning |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 3345 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 1 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 1 | 2245 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 1868367 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 3589634 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | McCormick & Co |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 64097 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 75475 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 79144 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 70981 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 63697 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 5 | 65253 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 6 | 46836 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 7 | 62308 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 8 | 77413 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 9 | 77275 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 10 | 77844 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 11 | 58264 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 12 | 144780 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 13 | 103365 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 14 | 142039 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | American Growth Fund of America |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | Fidelity Advisor New Insights |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | American Fundamental Investors |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | Davis New York Venture Fund |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 4 | Dodge & Cox Stock |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 5 | American Century Vista |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 6 | Columbia Acorn |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 7 | Royce Value Fund |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 8 | American Europacific Growth |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 9 | Dodge & Cox Int'l Stock Fund |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 10 | Thornburg Int'l Value |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 11 | PIMCO Real Return |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 12 | Franklin Strategic Income |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 13 | Vanguard Bond Index Total Market |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 14 | Loomis Sayles Strategic Inc |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 60184 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 79182 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 75435 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 67287 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 4 | 57306 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 5 | 55565 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 6 | 48669 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 7 | 60699 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 8 | 63387 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 9 | 57476 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 10 | 69599 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 11 | 61886 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 12 | 152159 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 13 | 114092 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 14 | 147799 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 3 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 4 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 5 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 6 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 7 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 8 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 9 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 10 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 11 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 12 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 13 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 14 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 114782 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 14703 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 129499 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 129499 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 3345 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 2245 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 5590 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 14703 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 304811 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 304811 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 5590 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 114782 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 114782 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -200466 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 107822 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 14 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 14 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 14703 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 117100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 9600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 9600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 15000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 15000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 554 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 554 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 323156 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 12399 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 335555 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 129499 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 135089 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 18345 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 12399 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 30744 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 321 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 544 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 321 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 321 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 1844505 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 1868367 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 3589634 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 1301891 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 1208771 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 1170725 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 3258114 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 3105388 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 111174 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 27929 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 27929 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 3258114 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 3105388 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 4788609 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 3258114 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 3105388 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 3258114 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 3105388 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 14703 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | Capital Gain Dividends |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 7872 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -200466 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 47740 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 3105388 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 3258114 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 3105388 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 236486 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 236486 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 236486 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 238828 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 2342 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 2342 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 761 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 3103 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 2342 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 761 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 2342 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 2342 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 3103 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 4788609 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 4849307 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 71105 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 4777881 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 72740 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 321 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 238828 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 4776567 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 4849307 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Kristen Miniotas |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Robert J Lawless |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Executive Direc |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | c/o L Stouffer 18 Loveton Cir |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | c/o L Stouffer 18 Loveton Cir |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Sparks |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Sparks |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | MD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | MD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 211529202 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 211529202 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 1005129 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 1003958 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.21018 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.14026 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.38307 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.32726 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.00492 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.19542 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 4776567 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 3664015 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 3445562 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 2899219 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 3051376 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 2413696 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 1171 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 323156 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 513899 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 1319881 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 948803 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 15000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 471683 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 1.05092 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 323156 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 323156 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 323156 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | co Laura Stouffer |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 4107717206 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 18 Loveton Circle |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Sparks |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | MD |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 211529202 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | MD |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | Robert J Lawless |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 104811 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 80000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 120000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | Annual giving |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | Annual Giving |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | Annual giving |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1 | 0 | 26 Wellington St E |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1 | 1 | PO Box 9999 Stn Main |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1 | 2 | Victoria Barracks |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City | 0 | Toronto |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City | 1 | Petawawa |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City | 2 | Petawawa |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country | 0 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country | 1 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country | 2 | CA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode | 0 | M5E 1W9 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode | 1 | K8H 2X3 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode | 2 | K8H 2X3 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState | 0 | Ontario |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState | 1 | Ontario |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState | 2 | Ontario |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | Public |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | Public |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | Public |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | United Way of Toronto |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 1 | RCR Education Fund |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 2 | Regimental Headquarters Royal Canad |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | None |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 304811 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 236486 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 236486 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 332421 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 1149133 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 844870 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 351974 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 351974 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 2413094 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 86670 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 332421 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 1149133 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 844870 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 323156 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 86670 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 2765068 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 2678398 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 5590 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 18 Loveton Circle |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | Sparks |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | MD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 211529202 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | RJ Lawless co L Stouffer |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Wire fees |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Investment fees |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 15 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 9585 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 15 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 9585 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 47740 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | FMV Increase |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 15000 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | Management fee |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 15000 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 0 |
| TaxesSchedule/Taxes/Amount | 0 | 554 |
| TaxesSchedule/Taxes/Category | 0 | Foreign Taxes |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 554 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 030486725 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Lawless Family Foundation |
| ReturnHeader/Filer/NameControl | 0 | LAWL |
| ReturnHeader/Filer/Phone | 0 | 4107717206 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | c/o L Stouffer 18 Loveton Circle |
| ReturnHeader/Filer/USAddress/City | 0 | Sparks |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21152 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-12 |
| ReturnHeader/Officer/Name | 0 | Robert J Lawless |
| ReturnHeader/Officer/Title | 0 | Trustee |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NEUMAN & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 575 S CHARLES ST STE 402 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BALTIMORE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 212012484 |
| ReturnHeader/Preparer/Name | 0 | Ricka E Neuman |
| ReturnHeader/Preparer/Phone | 0 | 4106596200 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-12T13:42:27-07:00 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.