Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-3265628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,978,511
Up $473,692 (+11%) from 2012
Net Assets
Up$4,953,240
Up $475,073 (+11%) from 2012
Liabilities
Down$25,271
Down $1,381 (-5.2%) from 2012
Revenue
$1,282,611
No earlier filing loaded for comparison.
Expenses
Up$308,528
Up $34,039 (+12%) from 2012
Net Income
$974,083
No earlier filing loaded for comparison.
To support hospital patients suffering from cancer and other life threatening diseases and their families; also to grant wishes of children with cancer.
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 | 8004 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11029 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE NEELY CANCER FUND IS DEDICATED TO FINDING NEW WAYS TO IMPROVE THE LIVES OF CANCER PATIENTS AND THEIR FAMILIES DURING AND AFTER TREATMENT. |
| IRS990/Activity2/Expense | 0 | 167412 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT HOSPITAL PATIENTS SUFFERING FROM CANCER AND OTHER LIFE THREATENING DISEASES AND THEIR FAMILIES; ALSO TO GRANT WISHES OF CHILDREN WITH CANCER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 WASHINGTON STREET BOX 468 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02111 |
| IRS990/AllOtherContributions | 0 | 841075 |
| 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/BOY | 0 | 863534 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1183793 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 194395 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1035470 |
| IRS990/ContributionsGrantsPriorYear | 0 | 799575 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83907 |
| IRS990/DepreciationDepletion/Total | 0 | 83907 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION PROVIDES HOUSING (THE NEELY HOUSE) & OTHER SUPPORT SERVICES FOR THE FAMILIES OF PEDIATRIC PATIENTS SUFFERING FROM CANCER. |
| 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/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7196 |
| IRS990/FeesForServicesOther/Total | 0 | 7196 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 40.00 |
| 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/NamePerson | 0 | CAMERON M NEELY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHIBUEZE O AGBA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN W FEE III ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARL HEILMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM ZAYOTTI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CATHERINE SQUIRES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIC BEYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 30684 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 55515 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 17042 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 43097 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 554535 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 669376 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 339834 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 867690 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SENIOR VP, CFO & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 227396 |
| IRS990/FundraisingEvents | 0 | 194395 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 187707 |
| 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 | 187707 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 245274 |
| IRS990/GrossReceipts | 0 | 1510007 |
| IRS990/GroupExemptionNumber | 0 | 5466 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 229263 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41556 |
| IRS990/InvestmentIncomePriorYear | 0 | 265964 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41556 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3163295 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3392557 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1440633 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1838890 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 470837 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 398257 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SUPPORT HOSPITAL PATIENTS SUFFERING FROM CANCER AND OTHER LIFE THREATENING DISEASES AND THEIR FAMILIES; ALSO TO GRANT WISHES OF CHILDREN WITH CANCER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHIBUEZE O AGBA |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4478167 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4953240 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 187707 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 187707 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17878 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17878 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 3600 |
| IRS990/Occupancy/Total | 0 | 3600 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2113 |
| IRS990/OfficeExpenses/Total | 0 | 2113 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7099 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3850 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 24271 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8091 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8091 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40453 |
| IRS990/OtherExpensePriorYear | 0 | 109205 |
| IRS990/OtherExpensesCurrentYear | 0 | 132132 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 32738 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2578 |
| IRS990/OtherExpenses/Total | 0 | 32738 |
| IRS990/OtherExpenses/Total | 1 | 2578 |
| IRS990/OtherLiabilities/BOY | 0 | 18648 |
| IRS990/OtherLiabilities/EOY | 0 | 14242 |
| IRS990/OtherRevenueCurrentYear | 0 | 17878 |
| IRS990/OtherRevenuePriorYear | 0 | -117262 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 81565 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27189 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27189 |
| IRS990/OtherSalariesAndWages/Total | 0 | 135943 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -499010 |
| IRS990/ReconcilationRevenueExpenses | 0 | 974083 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 974083 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 673788 |
| IRS990/SalariesEtcCurrentYear | 0 | 176396 |
| IRS990/SalariesEtcPriorYear | 0 | 165284 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 54 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 54 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1053072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1035470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 799575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 618699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 910044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 900452 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4264240 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 41556 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10955 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4627 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20718 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16552 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 94408 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3211168 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1035470 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 799575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 618699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 910044 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 900452 |
| IRS990ScheduleA/Total170/Total | 0 | 4264240 |
| IRS990ScheduleA/TotalSupport | 0 | 4358648 |
| 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/Buildings/BookValue | 0 | 388063 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1267421 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1655484 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10194 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 173212 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 183406 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14242 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14242 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 398257 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 90536 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 32044 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 71815 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 194395 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 227396 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 213624 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 135509 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 90536 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 439669 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 181580 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 63694 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 245274 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COMIC COME HOME |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CAM NEELY INVITATIONAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17878 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 107090 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 91272 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 29034 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 227396 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 160090 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 11503 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 75271 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 118928 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 391001 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 647790 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 262484 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 727387 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 5000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 35000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 5045 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 3958 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CHIBUEZE O AGBA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | CARL HEILMAN MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | CATHERINE SQUIRES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | ERIC BEYER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 25684 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 20515 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 11997 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 39139 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | SENIOR VP, CFO & TREASURER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | TRUSTEE |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | TRUSTEE |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | TRUSTEE |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
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| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CFO AND CONTROLLER REVIEW THE FORM 990 WITH TAX ADVISORS FROM A NATIONAL ACCOUNTING FIRM. A COPY OF THE FORM 990 AS IT WILL BE ULTIMATELY FILED IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY TO REVIEW VIA AN INTERNAL WEBSITE BEFORE FILING. MEMBERS OF THE GOVERNING BODY ARE SENT AN EMAIL WITH A LINK TO A PASSWORD-PROTECTED WEBSITE WHERE THE ENTIRE FORM 990 CAN BE VIEWED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION ENFORCES COMPLIANCE BY PROCEDURES INCLUDING ANNUAL DISCLOSURE AND REVIEW OF SUCH DISCLOSURES BY MANAGEMENT. CONFLICTS ARE RESOLVED BY THE APPROPRIATE HEAD OF THE DEPARTMENT AND REVIEWED BY LEGAL. THE JOINT COMPLIANCE COMMITTEE WILL DISCUSS AND REVIEW ANY APPEAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER BY MAIL OR IN PERSON AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TRANSFER TO AFFILIATE(S) -499,010. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 800 WASHINGTON STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 800 WASHINGTON STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 800 WASHINGTON STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 800 WASHINGTON STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 800 WASHINGTON STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 800 WASHINGTON STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 800 WASHINGTON STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 800 WASHINGTON STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 800 WASHINGTON STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 800 WASHINGTON STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 800 WASHINGTON STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 800 WASHINGTON STREET |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.