Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2746997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,370,113
Up $618,262 (+5.3%) from 2011
Net Assets
Up$12,244,671
Up $574,425 (+4.9%) from 2011
Liabilities
Up$125,442
Up $43,837 (+54%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,824,739
Up $118,068 (+6.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Create and disseminate educational materials to the general public, the media, students, and the research community that describes the essential role humane and responsible animal research plays in continued medical progress.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 81605 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 125442 |
| IRS990/AccountsReceivable/BOY | 0 | 54195 |
| IRS990/AccountsReceivable/EOY | 0 | 3096 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BOOKS, JOURNALS & PAMPHLETS-THE FOUNDATION PUBLISHES VARIOUS BOOKS, JOURNALS & PAMPHLETS DESIGNED TO EDUCATE PEOPLE AS TO THE BENEFITS PROVIDED BY BIOMEDICAL RESEARCH. PREPARES MATERIALS TO DISSEMINATE INFORMATION REGARDING ROLE OF BIOMEDICAL RESEARCH TO THE SCIENTIFIC COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 466889 |
| IRS990/Activity3/Description | 0 | TRAVEL & MEETINGS-THE FOUNDATION PROMOTES THE IMPORTANCE OF BIOMEDICAL RESEARCH BY ATTENDING MEETINGS & CONVENTIONS WHERE THEY SPEAK ABOUT ISSUES RELATED TO SUCH RESEARCH. |
| IRS990/Activity3/Expense | 0 | 355766 |
| IRS990/ActivityOrMissionDescription | 0 | CREATES & DISSEMINATES EDUCATIONAL MATERIALS TO THE GENERAL PUBLIC, THE MEDIA, STUDENTS AND THE RESEARCH COMMUNITY THAT DESCRIBES THE ESSENTIAL ROLE HUMANE AND RESPONSIBLE ANIMAL RESEARCH PLAYS IN CONTINUED MEDICAL PROGRESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 818 CONNECTICUT AVENUE NW NO 900 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20006 |
| IRS990/Advertising/Fundraising | 0 | 40017 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 34605 |
| IRS990/Advertising/ProgramServices | 0 | 369143 |
| IRS990/Advertising/Total | 0 | 443765 |
| IRS990/AllOtherContributions | 0 | 1121446 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12829 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11093 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 125397 |
| IRS990/AllOtherExpenses/Total | 0 | 149319 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20218 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20218 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 161744 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 202180 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1121446 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1118805 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1226 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1061 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11311 |
| IRS990/DepreciationDepletion/Total | 0 | 13598 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FILM & VIDEO PRODUCTIONS (MEDIA AND PUBLIC RELATIONS) - THE FOUNDATION IS ABLE TO PRODUCE VARIOUS FILMS & VIDEO TAPES OUTLINING THE NECESSITY FOR BIOMEDICAL RESEARCH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 696422 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANCINE L TRULL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER BARTON HUTT ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THERESA FOSSUM DVM PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLSIE CANTEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN GALANDIUK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETH HOLLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANNY JACOBS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HIRAM C POLK JR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLAIRE POMEROY MD MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEANNE WALLACE DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MRSHELDON JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL MCKELLIPS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 202180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 294233 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 10681702 |
| IRS990/GrossReceipts | 0 | 12237778 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2500 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2162 |
| IRS990/InformationTechnology/ProgramServices | 0 | 23065 |
| IRS990/InformationTechnology/Total | 0 | 27727 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 596585 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 302352 |
| IRS990/InvestmentIncomePriorYear | 0 | 539315 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 302352 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10402954 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10146319 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 137287 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 159555 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31427 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22268 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10387469 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CREATE AND DISSEMINATE EDUCATIONAL MATERIALS TO THE GENERAL PUBLIC, THE MEDIA, STUDENTS, AND THE RESEARCH COMMUNITY THAT DESCRIBES THE ESSENTIAL ROLE HUMANE AND RESPONSIBLE ANIMAL RESEARCH PLAYS IN CONTINUED MEDICAL PROGRESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANCINE L TRULL |
| IRS990/NbrIndependentVotingMembers | 0 | 37 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 37 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 37 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11670246 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12244671 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 294233 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 294233 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -4651 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 37 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9868 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8533 |
| IRS990/Occupancy/ProgramServices | 0 | 91024 |
| IRS990/Occupancy/Total | 0 | 109425 |
| IRS990/OfficeExpenses/Fundraising | 0 | 806 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 697 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7433 |
| IRS990/OfficeExpenses/Total | 0 | 8936 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 141479 |
| IRS990/OtherAssetsTotal/EOY | 0 | 105962 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3708 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3206 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34201 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41115 |
| IRS990/OtherExpensePriorYear | 0 | 1231608 |
| IRS990/OtherExpensesCurrentYear | 0 | 1295666 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIOANL FEES |
| IRS990/OtherExpenses/Description | 1 | MONEY MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 2 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 13533 |
| IRS990/OtherExpenses/Fundraising | 1 | 9550 |
| IRS990/OtherExpenses/Fundraising | 2 | 8657 |
| IRS990/OtherExpenses/Fundraising | 3 | 6509 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11703 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8259 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7486 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5634 |
| IRS990/OtherExpenses/ProgramServices | 0 | 124836 |
| IRS990/OtherExpenses/ProgramServices | 1 | 88096 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79858 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60041 |
| IRS990/OtherExpenses/Total | 0 | 150072 |
| IRS990/OtherExpenses/Total | 1 | 105905 |
| IRS990/OtherExpenses/Total | 2 | 96001 |
| IRS990/OtherExpenses/Total | 3 | 72184 |
| IRS990/OtherRevenueCurrentYear | 0 | 102653 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541700 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541700 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 541700 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | PUBLICATIONS |
| IRS990/OtherRevenueMisc/Description | 2 | CONFERENCE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 85700 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14037 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2916 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 85700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14037 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2916 |
| IRS990/OtherRevenuePriorYear | 0 | 28962 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20963 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15394 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 218138 |
| IRS990/OtherSalariesAndWages/Total | 0 | 254495 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2821 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2440 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26022 |
| IRS990/PayrollTaxes/Total | 0 | 31283 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29622 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35402 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900000 |
| IRS990/ProgramServiceRevenueCY | 0 | 29625 |
| IRS990/ProgramServiceRevenue/Description | 0 | FBR MEDIA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29625 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 29625 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25570 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 548855 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 25570 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19589 |
| IRS990/SalariesEtcCurrentYear | 0 | 529073 |
| IRS990/SalariesEtcPriorYear | 0 | 475063 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1092174 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2057065 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1121445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1118805 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1336836 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1237117 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 853871 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5668074 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 302352 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 286985 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 367445 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 379306 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 283716 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1619804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 302352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 286985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 367445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 379306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 283716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1619804 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.21500 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 132278 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 28962 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 23798 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 26873 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 33678 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 245589 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.75150 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.23100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.75240 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5668074 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1121445 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1118805 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1336836 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1237117 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 853871 |
| IRS990ScheduleA/Total509/Total | 0 | 5668074 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1556075 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1434752 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1728079 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1643296 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1171265 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7533467 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1824739 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 548855 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22268 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 137287 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 159555 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 548855 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1850309 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1824739 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22268 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1850309 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1824739 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2399164 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 202180 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PAUL MCKELLIPS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.