Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$94,723,608
Up $51,299,976 (+118%) from 2016
Net Assets
Up$85,292,825
Up $51,976,432 (+156%) from 2016
Liabilities
Down$9,430,783
Down $676,456 (-6.7%) from 2016
Revenue
Up$68,823,220
Up $61,892,619 (+893%) from 2016
Expenses
Up$18,406,528
Up $792,159 (+4.5%) from 2016
Net Income
Up$50,416,692
Up $61,100,460 (+572%) from 2016
THE NEW WORLD FOUNDATION (the "nwf") SUPPORTS COMMUNITY ACTIVISTS ACROSS AMERICA AND AROUND THE WORLD. (see schedule O - part iii - line 1)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,929,109 | $45,354,088 | ▲ $40,424,979 |
| Investments in Publicly Traded Securities | $18,778,471 | $33,253,040 | ▲ $14,474,569 |
| Land, Buildings, and Equipment, Net | $10,396,239 | $12,493,479 | ▲ $2,097,240 |
| Pledges and Grants Receivable | $8,235,742 | $2,987,929 | ▼ $5,247,813 |
| Cash and Non-Interest-Bearing Accounts | $124,605 | $264,065 | ▲ $139,460 |
| Prepaid Expenses and Deferred Charges | $724,399 | $210,086 | ▼ $514,313 |
| Accounts Receivable | $139,671 | $147,849 | ▲ $8,178 |
| Investments Other Securities | $59,289 | $0 | ▼ $59,289 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $43,423,632 | $94,723,608 | ▲ $51,299,976 |
| Other Assets Total | $36,107 | $13,072 | ▼ $23,035 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,630,000 | $6,634,129 | ▲ $4,129 |
| Other Liabilities | $2,015,425 | $1,762,080 | ▼ $253,345 |
| Accounts Payable and Accrued Expenses | $905,514 | $1,024,574 | ▲ $119,060 |
| Deferred Revenue | $553,500 | $0 | ▼ $553,500 |
| Grants Payable | $2,800 | $10,000 | ▲ $7,200 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $10,107,239 | $9,430,783 | ▼ $676,456 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,424,544 | $73,158,947 | ▲ $54,734,403 |
| Temporarily Rstr Net Assets | $14,891,849 | $12,133,878 | ▼ $2,757,971 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $33,316,393 | $85,292,825 | ▲ $51,976,432 |
| Total Liabilities and Net Assets / Fund Balance | $43,423,632 | $94,723,608 | ▲ $51,299,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $6,150,540 | - | $6,150,540 |
| Equipment | $3,233,990 | $746,617 | $3,980,607 |
| Leasehold Improvements | $1,925,760 | $286,583 | $2,212,343 |
| Other Land Buildings | $1,183,189 | $369,438 | $1,552,627 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $14,891,849 | $13,419,576 | - | $16,177,547 | $12,133,878 |
| 2015 | $24,836,930 | $4,218,522 | - | $14,163,603 | $14,891,849 |
| 2014 | $35,115,048 | $4,124,312 | - | $14,402,430 | $24,836,930 |
| 2013 | $13,216,135 | $34,859,434 | - | $12,960,521 | $35,115,048 |
| 2012 | $15,731,173 | $6,439,702 | ▼ $288,407 | $8,666,333 | $13,216,135 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colin Greer | President | FT | $256,155 | $106,141 | $362,296 |
| Robert Dandrew | Director Local Economies Proj. | FT | $205,174 | $82,508 | $287,682 |
| Heeten Kalan | Program Officer | FT | $108,621 | $46,797 | $178,066 |
| Beata Pudelko | Assistant Treasurer | FT | $114,039 | $61,252 | $175,291 |
| Sarah Brannen | Associate Director of Programs | FT | $130,652 | $63,520 | $171,524 |
| Jean Paul Courtens | program director | FT | $109,519 | $31,426 | $140,945 |
| Gina Belafonte | program director | FT | $111,392 | $14,320 | $125,712 |
| Name | Title |
|---|---|
| Kent Wong | Chair |
| Julie Goodridge | Vice Chair |
| Anthony Thigpenn | Director |
| Bill Dempsey | Director |
| David B Harrison | director |
| Don Galante | Director |
| Don Hazen | Director |
| Fred Azcarate | Director |
| Linda Colon | Director |
| Sofia Campos | Director |
| lisa abbott | director |
| Peggy Saika | Secretary |
| Jonathan Glionna | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| La Torre Construction Co | Contractor | 7 DE WITT STREET, Kingston, NY 12401 | $232,751 |
| The Raben Group | Contractor | 1341 G STREET NW FLR 5, Washington, DC 20005-3105 | $140,000 |
| Syndicate Build LLC | Contractor | 36 W 44TH STREET SUITE 1010, New York, NY 10036 | $109,097 |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $2,178,478 |
| Total Noncash Contributions | $2,178,478 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,322,103 |
| Salaries, Compensation, and Employee Benefits | $6,042,763 |
| Other Expenses | $5,041,662 |
| Total Fundraising Expense | $138,836 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,322,103 | - | - | $7,322,103 |
| Other Salaries and Wages | $3,015,015 | $297,653 | $74,684 | $3,387,352 |
| Other Employee Benefits | $1,283,164 | $126,678 | $31,785 | $1,441,627 |
| Fees for Services Other | $1,011,567 | $25,707 | - | $1,037,274 |
| Occupancy | $382,881 | $263,663 | - | $646,544 |
| Information Technology | $639,950 | $789 | $300 | $641,039 |
| Depreciation Depletion | $512,916 | $82,803 | - | $595,719 |
| Current Officers, Directors, Trustees, and Key Employees | $504,096 | $49,766 | $12,487 | $566,349 |
| Travel | $314,413 | $48,184 | - | $362,597 |
| Pension Plan Contributions | $314,286 | $31,027 | $7,785 | $353,098 |
| Payroll Taxes | $261,983 | $25,864 | $6,490 | $294,337 |
| Office Expenses | $249,454 | $15,364 | $5,305 | $270,123 |
| Fees for Services Legal | $232,743 | $29,107 | - | $261,850 |
| Conferences and Meetings | $119,486 | $18,311 | - | $137,797 |
| Insurance | $120,837 | $16,658 | - | $137,495 |
| Fees for Service Investment Mgmnt Fees | $23,193 | $77,408 | - | $100,601 |
| Fees for Services Accounting | $35,452 | $358 | - | $35,810 |
| Other Expenses | $4,515 | $791 | - | $5,306 |
| Total Functional Expenses | $17,156,269 | $1,111,423 | $138,836 | $18,406,528 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Foundations of the Hudson Valley | Pughkeepsie, NY | 501(c)(3) | General Support | $425,000 |
| Cooperative Extension Assoc in the State of Ny | Kingston, NY | 501 (c) (3) | General Support | $398,720 |
| Cornell University | Ithaca, NY | 501(c)(3) | General Support | $333,670 |
| Hawthorne Valley Association | Ghent, NY | 501 (c) (3) | General Support | $183,000 |
| Hudson Mohawk Resource Conservation | Hudson, NY | 501 (c) (3) | General Support | $175,000 |
| THE Research FOUNDATION OF SUNY | New Paltz, NY | 501 (c) (3) | General Support | $174,998 |
| Alliance for Global Justice | Tucson, AZ | 501 (c)(3) | General Support | $115,000 |
| Council on the Environment Inc | New York, NY | 501(c)(3) | General Support | $100,000 |
| Hudson Valley Research Laboratory Inc | Highland, NY | 501 (c) (3) | General Support | $100,000 |
| National Young Farmers Coalition | Hudson, NY | 501 (c) (3) | General Support | $100,000 |
| People for the American Way Foundation | Washington, DC | 501 (c) (3) | General Support | $100,000 |
| Rural and Migrant Ministries | Poughkeepsie, NY | 501 (c) (3) | General Support | $100,000 |
| The Hygeia Foundation | New Canaan, CT | 501 (c) (3) | General Support | $100,000 |
| Cooperative Extension Assoc in the State of Ny | Middletown, NY | 501 (c) (3) | General Support | $82,000 |
| Doe Fund Inc | New York, NY | 501 (c) (3) | General Support | $75,000 |
| Independent Media Institute | Berkeley, CA | 501 (c) (3) | General Support | $75,000 |
| Red Tomato | Plainville, MA | 501 (c) (3) | General Support | $75,000 |
| American Farmland Trust | Washington, DC | 501(c)(3) | General Support | $65,000 |
| Rethink Local Inc | Beacon, NY | 501 (c) (3) | General Support | $60,000 |
| The Regents of the University OF California | Los Angeles, CA | 501 (c) (3) | General Support | $60,000 |
| American Federation of Labor and Congress of Indus | Orlando, FL | 501 (c) (5) | General Support | $50,000 |
| Coalition for Social Justice Education Fund Inc | Fall River, MA | 501(c)(3) | General Support | $50,000 |
| Georgia Latino Alliance for Human Rights Inc | Atlanta, GA | 501 (c) (3) | General Support | $50,000 |
| Hudson River Healthcare Inc | Peekskill, NY | 501 (c) (3) | General Support | $50,000 |
| National Black Justice Coalition Inc | Washington, DC | 501 (c) (3) | General Support | $50,000 |
| Rvga Inc | Stone Ridge, NY | 501 (c) (3) | General Support | $50,000 |
| Safe Passage Project Corporation | New York, NY | 501 (c) (3) | General Support | $50,000 |
| Texas New Era Center Jobs with Justice | Dallas, TX | 501 (c) (3) | General Support | $50,000 |
| Tides Center | San Francisco, CA | 501 (c) (3) | General Support | $50,000 |
| Greenroots Inc | Chelsea, MA | 501 (c) (3) | General Support | $45,000 |
| The Advocacy Fund | San Francisco, CA | 501 (c) (4) | General Support | $45,000 |
| Open Space Institute Inc | New York, NY | 501 (c) (3) | General Support | $40,000 |
| Rogue Climate | Phoenix, OR | 501 (c) (3) | General Support | $40,000 |
| The City School Inc | Dorchester, MA | 501 (c) (3) | General Support | $36,500 |
| New England Grassroots Envir Fund Inc | Newmarket, NH | 501 (c) (3) | General Support | $35,000 |
| Worker Justice Center of New York | Rochester, NY | 501 (c) (3) | General Support | $35,000 |
| YouthBuild USA Inc | Somerville, MA | 501 (c) (3) | General Support | $35,000 |
| Center for Biological Diversity Inc | Tucson, AZ | 501 (c) (3) | General Support | $30,000 |
| Center for Labor Education and Research Inc | Boston, MA | 501 (c) (3) | General Suppoprt | $30,000 |
| Soul Fire Farm Institute Inc | Petersburg, NY | 501 (c) (3) | General Support | $30,000 |
| Cooperative Ext Assocof the STof NY ulster city | Kingston, NY | 501(c)(3) | General Support | $27,099 |
| Lark Theatre Company Inc | Ny, NY | 501 (c) (3) | General Support | $25,500 |
| Chesapeake Climate Action Network | Takoma Park, MD | 501 (c) (3) | General Support | $25,000 |
| Chinatown People Progressive Association Inc | Boston, MA | 501 (c) (3) | General Support | $25,000 |
| Earthworks | Washington, DC | 501 (c) (3) | General Support | $25,000 |
| Family Values at Work a Multistate Consortium Inc | Milwaukee, WI | 501 (c) (3) | General Support | $25,000 |
| Food and Water Watch | Washington, DC | 501(c)(3) | General Support | $25,000 |
| Glynwood Center INC | Cold Spring, NY | 501(c)(3) | General Support | $25,000 |
| Klamath Siskiyou Wildlands Center | Ashland, OR | 501 (c) (3) | General Support | $25,000 |
| Neighbor to Neighbor MA Action Fund | Boston, MA | 501 (c) (4) | General Support | $25,000 |
| Neighbor to Neighbor MA EDUCATION FUND INC | Boston, MA | 501 (c) (3) | General Support | $25,000 |
| Northeast Organic Farming Ass Of NY Inc | Farmington, NY | 501 (c) (3) | General Support | $25,000 |
| One Ocean Media Foundation | Stone Ridge, NY | 501 (c) (3) | General Support | $25,000 |
| Physicians for Social Responsibility Inc | Tampa, FL | 501 (c) (3) | General Support | $25,000 |
| Scenic Hudson Inc | Poughkeepsie, NY | 501 (c) (3) | General Support | $25,000 |
| South Florida AFL-CIO Comm Ed & Chart | Miami Springs, FL | 501 (c) (3) | General Support | $25,000 |
| Wild Earth Wilderness School | New Paltz, NY | 501 (c) (3) | General Support | $25,000 |
| Land Stewardship Project | Minneapolis, MN | 501 (c) (3) | General Support | $23,000 |
| Powder River Basin Resource Council | Sheridan, WY | 501 (c) (3) | General Support | $21,500 |
| Oregon Rural Action Inc | La Grande, OR | 501 (c) (3) | General Support | $21,000 |
| Criminal Justice Policy Coalition Inc | Boston, MA | 501 (c) (3) | General Support | $20,000 |
| Culture Project | New York, NY | 501 (c) (3) | General Support | $20,000 |
| Delaware Riverkeeper Network | Bristol, PA | 501 (c) (3) | General Support | $20,000 |
| HAYMARKET PEOPLE'S FUND | Jamaica Plain, MA | 501 (c) (3) | General Support | $20,000 |
| Ohio Community Rights Network | Broadview Heights, OH | 501 (c) (3) | General Support | $20,000 |
| Our Childrens Trust | Eugene, OR | 501 (c) (3) | General Support | $20,000 |
| Southwest Pennsylvania Environmental Health Proj | Mcmurray, PA | 501 (c) (3) | General Support | $20,000 |
| Urban Revival Inc | Boston, MA | 501 (c) (3) | General Support | $20,000 |
| Clean Air Council | Philadelphia, PA | 501 (c) (3) | General Support | $17,000 |
| Center for Constitutional Rights | New York, NY | 501 (c) (3) | General Support | $16,000 |
| Family of Woodstock Inc | Kingston, NY | 501 (c) (3) | General Support | $15,150 |
| Boston Mobilization | Cambridge, MA | 501 (c) (3) | General Support | $15,000 |
| Equal Justice Initiative | Montgomery, AL | 501 (c) (3) | General Support | $15,000 |
| Kent County Arts Council Inc | Chestertown, MD | 501 (c) (3) | General Support | $15,000 |
| North Star Fund | New York, NY | 501 (c) (3) | General Support | $15,000 |
| Southern Center for Human Rights | Atlanta, GA | 501 (c) (3) | General Support | $15,000 |
| Share Foundation | Berkeley, CA | 501 (c) (3) | General Support | $12,500 |
| Spontaneous Celebrations Inc | Jamaica Plain, MA | 501 (c) (3) | General Support | $12,000 |
| Ayni Institute Inc | Boston, MA | 501 (c) (3) | General Support | $10,000 |
| BRIGHAM & WOMEN'S HOSPITAL DBA SJPHC | Jamaica Plain, MA | 501 (c) (3) | General Support | $10,000 |
| Bio-dynamic Farming and Gardening | Milwaukee, WI | 501 (c) (3) | General Support | $10,000 |
| Cair-foundation Inc | Washington, DC | 501 (c) (3) | General Support | $10,000 |
| Cathedral Church of St Paul- Manna | Boston, MA | 501 (c) (3) | General Support | $10,000 |
| Community Labor United Inc | Boston, MA | 501 (c) (3) | General Support | $10,000 |
| Farm On Foundation INC | Copake, NY | 501(c)(3) | General Support | $10,000 |
| Friends of the Akwesasne Freedom School Inc | Rooseveltown, NY | 501 (c) (3) | General Support | $10,000 |
| Human Rights Defense Center | Lake Worth, FL | 501 (c) (3) | General Support | $10,000 |
| Kids Fashion Delivers Inc | Ny, NY | 501 (c) (3) | General Support | $10,000 |
| Mass Alliance | Boston, MA | 501 (c) (4) | General Support | $10,000 |
| Massachusetts Communities Action Network Inc | Dorchester, MA | 501 (c) (3) | General Support | $10,000 |
| Massachusetts Immigrant and Refugee Ac Inc | Boston, MA | 501 (c) (3) | General Support | $10,000 |
| National Immigration Law Center | Los Angeles, CA | 501 (c) (3) | General Support | $10,000 |
| Neo Philanthropy Inc | New York, NY | 501 (c) (3) | General Support | $10,000 |
| New England Innocence Project | Boston, MA | 501 (c) (3) | General Support | $10,000 |
| Philmont Beautification Inc | Philmont, NY | 501 (c) (3) | General Support | $10,000 |
| Proteus Fund | Amherst, MA | 501 (c) (3) | General Support | $10,000 |
| Southern Poverty Law Center | Montgomery, AL | 501 (c) (3) | General Support | $10,000 |
| St Mary of The Angels | Jamaica Plain, MA | 501 (c) (3) | General Support | $10,000 |
| Stella Adler SCHOOL of Acting | New York, NY | 501 (c) (3) | General Support | $10,000 |
| Survivors Net of Those Abused by Priests | Saint Louis, MO | 501 (c) (3) | General Support | $10,000 |
| The Community Service Care Inc | Jamaica Plain, MA | 501 (c) (3) | General Support | $10,000 |
| Third Sector New England | Boston, MA | 501 (c) (3) | General Support | $10,000 |
| Trustees of Columbia University in the City of Ny | New York, NY | 501 (c) (3) | General Support | $10,000 |
| Doctors Without Borders USA | Ny, NY | 501 (c)(3) | General Support | $8,000 |
| Equal Justice USA Inc | Brooklyn, NY | 501 (c)(3) | General Support | $8,000 |
| Grassroots International Inc | Boston, MA | 501 (c) (3) | General Support | $8,000 |
| American Institute for Mental Imagery | Ny, NY | 501(c)(3) | General Support | $7,500 |
| New Era Colorado Foundation | Denver, CO | 501 (c) (3) | General Support | $6,000 |
| The City and Country School Inc | New York, NY | 501 (c) (3) | General Support | $6,000 |
| international rescue committee | new york, NY | 501(c)(3) | general support | $6,000 |
| Antioch College Continuation Corporation | Yellow Springs, OH | 501 (c) (3) | General Support | $5,250 |
| In Spirit | Woodcare, CA | 501 (c) (3) | General Support | $5,250 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Health Benefits | $1,762,080 |
“A COMMITTEE OF THE GOVERNING BODY WILL REVIEW FORM 990 TO SEE IF THE TAX RETURN AGREES WITH THE FINANCIAL STATEMENTS PRIOR TO FILING with the internal revenue service. PART VI, SECTION B. - QUESTION 12C NWF REQUESTs ANNUAL COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT eAch BOARD MEETING.”
“The executive & finance committees authorize raises. The committees make their recommendation to the board of directors who then makes the final decision on them based upon wage information from the council on foundations.”
“NWF'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC upon REQUEST.”
“THE NEW WORLD FOUNDATION ("nwf") SUPPORTS COMMUNITY ACTIVISTS ACROSS AMERICA AND AROUND THE WORLD, BUILDS STRONGER ALLIANCES FOR SOCIAL JUSTICE, ENVIRONMENTAL JUSTICE, THE PROTECTION AND EXPANSION OF CIVIL RIGHTS, WHILE ENCOURAGING DEMOCRATIC PARTICIPATION TO ACHIEVE REAL AND LASTING CHANGE. part iii - line 2 During 2017, NWF received $50M to establish Quality Justice Fund (QJF) to fund innovative efforts to combat community deterioration in and strengthen economically distressed communities by enhancing local economic development through small business expansion and to support quality jobs and skill development for the underemployed residents of these communities or other disadvantaged individuals.”
“Hudson valley farm hub: we're using a range of philanthropic tools to help these efforts take root and grow. We're engaging others in a spirit of collaboration by convening, connecting and catalyzing the people and projects that will help realize this vision. Our work is focused on new york's hudson valley, the nexus of the largest food market in the country.”
“local economies project: THE LOCAL ECONOMIES PROJECT SUPPORTS VIBRANT, INTERCONNECTED COMMUNITIES THAT ARE POWERED BY THE PEOPLE WHO LIVE THERE. WE SEE FOOD AND FARMING AS A CORNERSTONE OF EVERY REGION, SO OUR MAJOR INITIATIVES REVOLVE AROUND FOOD HUBS (infrastructure and marketing), FARM HUBS (farmer training and services), and EDUCATION (farm-to-school and community). part iii - line 4c NEW MAJORITY FUND: New Majority Fund seeks to build a progressive new majority for America-a majority motivated and organized by values of social equity and justice, once again tipping the balance of the electorate to progressive outcomes. The Fund supports community-based organizational infrastructure and a diverse constituency base while encouraging and sustaining state-based alliances to achieve both local and state victories. In several states the New Majority Program has helped to build alliances between groups otherwise often divided by race and class identities. Issues such as education, fracking and voter participation have been central to this work. part iii - line 4d other program services: coin project, fracking prjoect, phoenix fund, organization united for respect, sankofa, faculty forward network project, quality jub's fund, marga, tidal x 1020, diverse asset management initiative.”
“postretirement benefit related changes other than net periodic benefit costs: $528,929”
“Reproductions of the litographs by Nelson Mandela used as the office dcor. PART V - LINE 4 Temporarily restricted - net assets of THE NEW WORLD FOUNDATION which have been limited by donor-imposed stipulations that either expire with the passage of time or can be fulfilled and removed by the actions of NWF pursuant to those stipulations. Temporarily restricted contributions that originate in a given year and are released from restrictions in the same year are reflected within unrestricted net assets.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1024574 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 139671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE NEW WORLD FOUNDATION (the "nwf") SUPPORTS COMMUNITY ACTIVISTS ACROSS AMERICA AND AROUND THE WORLD. (see schedule O - part iii - line 1) |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 68241780 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE NEW WORLD FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122491023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 WEST 91ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12487 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49766 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 504096 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 566349 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18311 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 119486 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 137797 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 109097 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 232751 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1341 G STREET NW FLR 5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 36 W 44TH STREET SUITE 1010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7 DE WITT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KINGSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 200053105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12401 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | THE RABEN GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SYNDICATE BUILD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | LA TORRE CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68241780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7322103 |
| IRS990/CYInvestmentIncomeAmt | 0 | 270629 |
| IRS990/CYOtherExpensesAmt | 0 | 5041662 |
| IRS990/CYOtherRevenueAmt | 0 | 113948 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 196863 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50416692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6042763 |
| IRS990/CYTotalExpensesAmt | 0 | 18406528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138836 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68823220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 553500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82803 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 512916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 595719 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5630990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35452 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35810 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29107 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 232743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 261850 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25707 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1011567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1037274 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 77408 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 23193 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 100601 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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 | 95009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 56417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 82508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 40872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 64826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14320 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENT WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY SAIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE GOODRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN GLIONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | lisa abbott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SOFIA CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON GALANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID B HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON HAZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY THIGPENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED AZCARATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COLIN GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEATA PUDELKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT DANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARAH BRANNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEETEN KALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEAN PAUL COURTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GINA BELAFONTE |
| 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 | 267287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 205174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 130652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 113240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 109519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 111392 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | director |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR LOCAL ECONOMIES PROJ. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSOCIATE DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | program director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | program director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -765286 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 558679 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 358722 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2800 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7322103 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7322103 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9499960 |
| IRS990/GrossReceiptsAmt | 0 | 78529787 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14310 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 300 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 639950 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 641039 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16658 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137495 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 477236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 477236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 59289 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18778471 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33253040 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1402638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10396239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12493479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13896117 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 765286 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8941281 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6630000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6634129 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33316393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85292825 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -206607 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -206607 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14310 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14310 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1030811 |
| IRS990/NoncashContributionsAmt | 0 | 2178478 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 263663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 382881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 646544 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5305 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 249454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 270123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36107 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13072 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 528929 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31785 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126678 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1283164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1441627 |
| IRS990/OtherExpensesGrp/Desc | 0 | FARM COSTS AND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY SUPPORT |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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