Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-2550978
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$285,763
Down $312,384 (-52%) from 2011
Net Assets
Down-$82,181
Down $330,895 (-133%) from 2011
Liabilities
Up$367,944
Up $18,511 (+5.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,101,877
Down $274,816 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The fund for peace is an independent, nonpartisan research and educational organization that works to prevent violent conflict and promote sustainable security. It promotes sustainable security through research, training and education, engagement of civil society, building bridges across diverse sectors, and developing innovative technologies and tools for policy makers. A leader in the conflict assessment and early warning field, the fund for peace focuses on the problems of weak and failing states. Its objective is to create practical tools and approaches for conflict mitigation that are useful to decision-makers.
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 | 55641 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 80514 |
| IRS990/AccountsReceivable/BOY | 0 | 62578 |
| IRS990/AccountsReceivable/EOY | 0 | 65479 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUSTAINABLE DEVELOPMENT: HOSTED MEETINGS OF COMPANIES, CIVIL SOCIETY AND GOVERNMENTS TO DISCUSS HOW TO OPERATE IN CONFLICT-AFFECTED AREAS IN A WAY THAT PROMOTED SUSTAINABLE DEVELOPMENT AND SECURITY; ENGAGED COMPANIES AT THE PROJECT LEVEL TO PROMOTE BEST PRACTICES; PROMOTED THE VOLUNTARY PRINCIPLES ON SECURITY AND HUMAN RIGHTS, A MULTISTAKEHOLDER INITIATIVE THAT BRINGS TOGETHER ASPECTS OF ECONOMIC DEVELOPMENT, HUMAN RIGHTS AND SECURITY SECTOR REFORM. |
| IRS990/Activity2/Expense | 0 | 182751 |
| IRS990/Activity3/Description | 0 | FOREIGN POLICY: THE THREAT CONVERGENCE PROJECT SUPPORTED AN INTERDISCIPLINARY RESEARCH APPROACH WITH CONFERENCES AND REPORTS TO GENERATE POLICY RECOMMENDATIONS ALIGNED WITH THE FOLLOWING OBJECTIVES: FOSTERED CLOSER RESEARCH COLLABORATION AMONG EXPERTS IN THE FIELDS OF WMD PROLIFERATION, GLOBAL TERRORISM, AND WEAK AND FAILING STATES; MADE SPECIFIC POLICY RECOMMENDATIONS TO POLICY MAKERS AND ENGAGED THEM IN DEVELOPING NEW APPROACHES TO NONPROLIFERATION; WORKED WITH THE UNITED NATIONS SPECIAL REPRESENTATIVE FOR GENOCIDE PREVENTION ON A SERIES OF CASE STUDIES ON GENOCIDE TO SUPPORT THAT OFFICE. |
| IRS990/Activity3/Expense | 0 | 120969 |
| IRS990/ActivityOrMissionDescription | 0 | THE FUND FOR PEACE IS AN INDEPENDENT, NONPARTISAN RESEARCH AND EDUCATIONAL ORGANIZATION THAT WORKS TO PREVENT VIOLENT CONFLICT AND PROMOTE SUSTAINABLE SECURITY. IT PROMOTES SUSTAINABLE SECURITY THROUGH RESEARCH, TRAINING AND EDUCATION, ENGAGEMENT OF CIVIL SOCIETY, BUILDING BRIDGES ACROSS DIVERSE SECTORS, AND DEVELOPING INNOVATIVE TECHNOLOGIES AND TOOLS FOR POLICY MAKERS. A LEADER IN THE CONFLICT ASSESSMENT AND EARLY WARNING FIELD, THE FUND FOR PEACE FOCUSES ON THE PROBLEMS OF WEAK AND FAILING STATES. ITS OBJECTIVE IS TO CREATE PRACTICAL TOOLS AND APPROACHES FOR CONFLICT MITIGATION THAT ARE USEFUL TO DECISION-MAKERS. |
| IRS990/ActivityOther/Description | 0 | PUBLIC EDUCATION PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1720 I STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20006 |
| IRS990/AllOtherContributions | 0 | 663621 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 57240 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38117 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19996 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 93108 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113104 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 663621 |
| IRS990/ContributionsGrantsPriorYear | 0 | 751642 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33783 |
| IRS990/DepreciationDepletion/Total | 0 | 33783 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONFLICT ASSESSMENT: PUBLISHED THE FAILED STATES INDEX IN FOREIGN POLICY MAGAZINE TO CALL ATTENTION TO THE RISK OF INTERNAL CONFLICT; CREATED COUNTRY PROFILES TO INFORM THE PUBLIC ABOUT THE SPECIFIC PRESSURES AND CAPACITIES FACING COUNTRIES; MONITORED THE SITUATIONS IN UGANDA, LIBERIA, AND NIGERIA THROUGH A EARLY WARNING PROGRAM OF TRAINING AND INFORMATION SHARING WITH LOCAL CIVIL SOCIETY ORGANIZATIONS; PROVIDED EDUCATIONAL TOOLS ONLINE FOR STUDENTS AND ANALYSTS INTERESTED IN USING OUR METHODOLOGY TO ANALYZE THE RISK OF CONFLICT OR POST-RECONSTRUCTION EFFORTS; UNDERTOOK ASSESSMENTS OF SPECIFIC AREAS ON REQUEST. |
| 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 | 524414 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22411 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23004 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45415 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6440 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6610 |
| IRS990/FeesForServicesOther/Total | 0 | 13050 |
| 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/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JERI THOMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE A LEHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN J GRECO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAULINE H BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN DIENER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA DILLON HILLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICIA HUNTINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SIOBHAN MACDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL J MONIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN E WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KRISTA E HENDRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 3326 |
| 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 | 114124 |
| 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 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossReceipts | 0 | 1029562 |
| IRS990/GrossRents/Real | 0 | 10893 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14465 |
| IRS990/Insurance/Total | 0 | 14465 |
| IRS990/Interest/ManagementAndGeneral | 0 | 732 |
| IRS990/Interest/Total | 0 | 732 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 720 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 720 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 182 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 182 |
| IRS990/InvestmentIncomePriorYear | 0 | 32211 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 182 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 699811 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 852196 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 186168 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 152385 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | THE FUND FOR PEACE IS AN INDEPENDENT, NONPARTISAN RESEARCH AND EDUCATIONAL ORGANIZATION THAT WORKS TO PREVENT VIOLENT CONFLICT AND PROMOTE SUSTAINABLE SECURITY. IT PROMOTES SUSTAINABLE SECURITY THROUGH RESEARCH, TRAINING AND EDUCATION, ENGAGEMENT OF CIVIL SOCIETY, BUILDING BRIDGES ACROSS DIVERSE SECTORS, AND DEVELOPING INNOVATIVE TECHNOLOGIES AND TOOLS FOR POLICY MAKERS. A LEADER IN THE CONFLICT ASSESSMENT AND EARLY WARNING FIELD, THE FUND FOR PEACE FOCUSES ON THE PROBLEMS OF WEAK AND FAILING STATES. ITS OBJECTIVE IS TO CREATE PRACTICAL TOOLS AND APPROACHES FOR CONFLICT MITIGATION THAT ARE USEFUL TO DECISION-MAKERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH C BRILL |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 248714 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -82181 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 10893 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10893 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 275738 |
| IRS990/Occupancy/Total | 0 | 275738 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51187 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8242 |
| IRS990/OfficeExpenses/Total | 0 | 59429 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 284045 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21666 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6259 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17264 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23523 |
| IRS990/OtherExpensePriorYear | 0 | 616969 |
| IRS990/OtherExpensesCurrentYear | 0 | 620239 |
| IRS990/OtherExpenses/Description | 0 | TEMPORARY HELP & INTERN |
| IRS990/OtherExpenses/Description | 1 | INDIRECT COST ALLOCATIO |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 238 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -248215 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21512 |
| IRS990/OtherExpenses/ProgramServices | 1 | 248215 |
| IRS990/OtherExpenses/Total | 0 | 21750 |
| IRS990/OtherExpenses/Total | 1 | 0 |
| IRS990/OtherLiabilities/BOY | 0 | 293792 |
| IRS990/OtherLiabilities/EOY | 0 | 287430 |
| IRS990/OtherRevenueCurrentYear | 0 | 71660 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 60767 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 60767 |
| IRS990/OtherRevenuePriorYear | 0 | 33537 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 80977 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 223343 |
| IRS990/OtherSalariesAndWages/Total | 0 | 304320 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9432 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31259 |
| IRS990/PayrollTaxes/Total | 0 | 40691 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 560543 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7396 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7396 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 294099 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 91141 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 294099 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 294099 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -258580 |
| IRS990/ReconcilationRevenueExpenses | 0 | -72315 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10893 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 294099 |
| IRS990/RevenuesLessExpensesCY | 0 | -72315 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -468162 |
| IRS990/SalariesEtcCurrentYear | 0 | 481638 |
| IRS990/SalariesEtcPriorYear | 0 | 759724 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1937545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 663621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 772751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 764797 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1261756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 753414 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4216339 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11075 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9965 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20263 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4387 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 71052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1121381 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 60767 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 29937 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 25855 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3638 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 30704 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 150901 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.51340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.53280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2278794 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 663621 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 772751 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 764797 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1261756 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 753414 |
| IRS990ScheduleA/Total170/Total | 0 | 4216339 |
| IRS990ScheduleA/TotalSupport | 0 | 4438292 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 560543 |
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| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 46726 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 560543 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 560543 |
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| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 49497 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 560543 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 560543 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 54802 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 54802 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 560725 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 349040 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 354163 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -72315 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -330895 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EARNINGS ON THE ORGANIZATION'S ENDOWMENT FUND ARE UNRESTRICTED AND ARE AVAILABLE FOR THE GENERAL SUPPORT OF THE ORGANIZATION'S ACTIVITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -258,580. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 91541 |
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| IRS990ScheduleD/OtherAmount | 0 | -258580 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 21666 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 259230 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 259230 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 287430 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED LEASE INCENTIVES |
| IRS990ScheduleD/TotalAdjustments | 0 | -258580 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 21666 |
| IRS990ScheduleD/TotalExpenses | 0 | 1101877 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 287430 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 152385 |
| IRS990ScheduleD/TotalRevenue | 0 | 1029562 |
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| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR, WHICH IS THEN REVIEWED IN DRAFT BY THE ORGANIZATION'S PRESIDENT, EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. ANY EDITS OR CORRECTIONS ARE MADE BEFORE FILING WITH THE IRS. A COPY OF THE 990 IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR INFORMATION AND USE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD, AND IS COMPLETED AND SIGNED BY EACH TRUSTEE ON THE BOARD. THE SIGNED FORMS ARE REVIEWED BY THE AT A BOARD MEETING EACH YEAR, AND APPROPRIATE FOLLOW-UP ACTION IS TAKEN WHERE POTENTIAL CONFLICTS HAVE BEEN DISCLOSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE LAST REVIEW OF THE PRESIDENT'S COMPENSATION WAS CONDUCTED IN 2007. AT THAT TIME, THE REVIEW WAS LED BY THE ORGANIZATION'S TREASURER, A PARTNER WITH A NATIONAL CPA FIRM, WHO CONDUCTED A THOROUGH ANALYSIS USING COMPARABILITY DATA AND HISTORICAL EVALUATION OF THE PRESIDENT'S PERFORMANCE. A FULL CONFIDENTIAL REPORT, AND RECOMMENDATIONS, WERE PRESENTED TO THE FULL BOARD WHICH DISCUSSED THEM IN EXECUTIVE SESSION BEFORE A DECISION WAS MADE ON COMPENSATION. PRIOR TO THAT TIME, THE PRESIDENT HAD NOT RECEIVED IN INCREASE IN COMPENSATION DURING THE PREVIOUS FIVE YEARS, AND HAS NOT RECEIVED A CHANG IN COMPENSATION SINCE. THE COMPENSATION OF OTHER EMPLOYEES IS DETERMINED ANNUALLY BY THE PRESIDENT IN CONSULTATION WITH THE EXECUTIVE DIRECTOR, BASED ON A COMBINATION OF FACTORS, INCLUDING AN EVALUATION OF AN EMPLOYEE'S SENIORITY, LEADERSHIP ABILITIES, QUALITY OF PERFORMANCE, NEW PROJECTS INITIATIVE, ABILITY TO GET ALONG WITH CO-WORKERS, AND REPRESENTATION OF THE ORGANIZATION IN OUTREACH ACTIVITIES. IN ADDITION, THE FINANCIAL CONDITION OF THE ORGANIZATION IS TAKEN INTO ACCOUNT AND COMPARABILITY DATA IS USED. NO OTHER KEY OFFICIALS, INCLUDING BOARD CO-CHAIRS, VICE CHAIRS, TREASURER AND SECRETARY, ARE COMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -258,580. TOTAL TO FORM 990, PART XI, LINE 5: -258,580. |
| 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 B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.