Civic Intelligence

Gravure Education Foundation Inc

990 • Fiscal year 2012 • EIN 13-2977848

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Pob 1508803
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$626,634

Up $41,626 (+7.1%) from 2011

Net Assets

Up

$618,545

Up $52,675 (+9.3%) from 2011

Liabilities

Down

$8,089

Down $11,049 (-58%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$99,292

Up $33,213 (+50%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $585,008Liabilities 2011: $19,138Net Assets 2011: $565,8702011Assets 2012: $626,634Liabilities 2012: $8,089Net Assets 2012: $618,5452012Assets 2013: $626,207Liabilities 2013: $0Net Assets 2013: $626,2072013Assets 2014: $747,878Liabilities 2014: $0Net Assets 2014: $747,8782014Assets 2015: $749,555Liabilities 2015: $0Net Assets 2015: $749,5552015Assets 2016: $840,036Liabilities 2016: $0Net Assets 2016: $840,0362016Assets 2017: $57,145Liabilities 2017: $56Net Assets 2017: $57,0892017

Highlighted filing

2012

Assets$626,634
Liabilities$8,089
Net Assets$618,545

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $62,461Expenses 2011: $66,079Net Income 2011: -$3,6182011Expenses 2012: $99,2922012Revenue 2013: $56,357Expenses 2013: $48,695Net Income 2013: $7,6622013Revenue 2014: $184,883Expenses 2014: $61,225Net Income 2014: $123,6582014Revenue 2015: $103,025Expenses 2015: $101,348Net Income 2015: $1,6772015Revenue 2016: $177,477Expenses 2016: $128,826Net Income 2016: $48,6512016Revenue 2017: $205,518Expenses 2017: $988,465Net Income 2017: -$782,9472017

Highlighted filing

2012

Revenue-
Expenses$99,292
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$151,967
Mission and Program Overview

Mission

To engage in educational activities to promote education.

Filing and Contact Details

Filer

EIN
13-2977848
Raw XML AppendixShowing 400 of 553 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY017013
IRS990/AccountsPayableAccruedExpenses/EOY08089
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To engage in educational activities to promote the gravure educational scholarships.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10RR1 BOX 722
IRS990/AddressPrincipalOfficerUS/City0ROSELAND
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022967
IRS990/AllOtherContributions022586
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral01997
IRS990/AllOtherExpenses/ProgramServices05311
IRS990/AllOtherExpenses/Total07308
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016549
IRS990/CashNonInterestBearing/EOY042980
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0105874
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices026305
IRS990/ConferencesMeetings/Total026305
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0128460
IRS990/ContributionsGrantsPriorYear023425
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02125
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0407
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total0407
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATIONAL SERVICES AND SCHOLARSHIPS THROUGHOUT THE GRAVURE INDUSTRY IN SUPPORT OF ACADEMIC PROGRAMS AND RESOURCE CENTERS AND STUDENT SCHOLARSHIPS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense073463
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014225
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total014225
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral02669
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total02669
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190
IRS990/Form990PartVIISectionA/AverageHoursPerWeek205
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221
IRS990/Form990PartVIISectionA/AverageHoursPerWeek235
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/NamePerson0MIKE GREEN
IRS990/Form990PartVIISectionA/NamePerson1JIM SHEIBLEY
IRS990/Form990PartVIISectionA/NamePerson2DAVE COGGINS
IRS990/Form990PartVIISectionA/NamePerson3JAY YAKICH
IRS990/Form990PartVIISectionA/NamePerson4DENNIS WILCOX
IRS990/Form990PartVIISectionA/NamePerson5DAVE BLAIS
IRS990/Form990PartVIISectionA/NamePerson6PAUL CAPPA
IRS990/Form990PartVIISectionA/NamePerson7THOMAS CASSIDY
IRS990/Form990PartVIISectionA/NamePerson8THOMAS MEISEL
IRS990/Form990PartVIISectionA/NamePerson9RALPH DAETWYLER
IRS990/Form990PartVIISectionA/NamePerson10ROBERT KIKKERT
IRS990/Form990PartVIISectionA/NamePerson11WALTER VAIL
IRS990/Form990PartVIISectionA/NamePerson12ERIK OHLS
IRS990/Form990PartVIISectionA/NamePerson13STEPHEN YOUNG
IRS990/Form990PartVIISectionA/NamePerson14ROBERT ZUMBIEL
IRS990/Form990PartVIISectionA/NamePerson15HC COX
IRS990/Form990PartVIISectionA/NamePerson16PETER DAETWYLER
IRS990/Form990PartVIISectionA/NamePerson17JAMES SIEVER
IRS990/Form990PartVIISectionA/NamePerson18ROBERT STRAHAN
IRS990/Form990PartVIISectionA/NamePerson19DAVE SCHIRMER
IRS990/Form990PartVIISectionA/NamePerson20WILLIAM MARTIN
IRS990/Form990PartVIISectionA/NamePerson21RODRIGO SOSA
IRS990/Form990PartVIISectionA/NamePerson22RON WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson23BERNADETTE CARLSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Immediate Past President
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Emeritas
IRS990/Form990PartVIISectionA/Title16Emeritas
IRS990/Form990PartVIISectionA/Title17Emeritas
IRS990/Form990PartVIISectionA/Title18Emeritas
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Ex Officio
IRS990/Form990PartVIISectionA/Title21Trustee
IRS990/Form990PartVIISectionA/Title22Trustee
IRS990/Form990PartVIISectionA/Title23Ex. Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0105874
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY035800
IRS990/GrantsAndSimilarAmntsPriorYear012500
IRS990/GrantsToDomesticIndividuals/ProgramServices015500
IRS990/GrantsToDomesticIndividuals/Total015500
IRS990/GrantsToDomesticOrgs/ProgramServices020300
IRS990/GrantsToDomesticOrgs/Total020300
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0151967
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0972
IRS990/InformationTechnology/ProgramServices0972
IRS990/InformationTechnology/Total01944
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02144
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total02144
IRS990/InvestmentIncomeCurrentYear016127
IRS990/InvestmentIncome/ExclusionAmount016127
IRS990/InvestmentIncomePriorYear015254
IRS990/InvestmentIncome/TotalRevenueColumn016127
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0557365
IRS990/InvestmentsPubTradedSecurities/EOY0576605
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount03112
IRS990/MiscellaneousRevenue/TotalRevenueColumn03112
IRS990/MissionDescription0To engage in educational activities and to promote and support
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM MARTIN
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0565870
IRS990/NetAssetsOrFundBalancesEOY0618545
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0923
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0923
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear028467
IRS990/OtherExpensesCurrentYear063492
IRS990/OtherExpenses/Description0Other Adm Exps
IRS990/OtherExpenses/Description1Graph Expo
IRS990/OtherExpenses/Description2Gravure Days
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral02492
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices02493
IRS990/OtherExpenses/ProgramServices185
IRS990/OtherExpenses/ProgramServices2872
IRS990/OtherExpenses/Total04985
IRS990/OtherExpenses/Total185
IRS990/OtherExpenses/Total2872
IRS990/OtherRevenueCurrentYear07380
IRS990/OtherRevenueMisc/BusinessCode0511130
IRS990/OtherRevenueMisc/BusinessCode1511130
IRS990/OtherRevenueMisc/BusinessCode2511130
IRS990/OtherRevenueMisc/Description0Textbook Income
IRS990/OtherRevenueMisc/Description1Misc Income
IRS990/OtherRevenueMisc/Description2Tech. Writing Contest
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01268
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13000
IRS990/OtherRevenueMisc/TotalRevenueColumn01268
IRS990/OtherRevenueMisc/TotalRevenueColumn13000
IRS990/OtherRevenuePriorYear023782
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY0452600
IRS990/PermanentlyRestrictedNetAssets/EOY0452600
IRS990/PledgesAndGrantsReceivable/BOY04850
IRS990/PledgesAndGrantsReceivable/EOY05500
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06244
IRS990/PrepaidExpensesDeferredCharges/EOY01549
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses052675
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0151967
IRS990/RevenuesLessExpensesCY052675
IRS990/RevenuesLessExpensesPriorYear0-3618
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear025112
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17B: SPECIAL EVENTS TO FURTHER EDUCATIONAL SCHOLARSHIPS; HONORING INDIVIDUALS AS OUTSTANDING "PERSON(S) OF THE YEAR; AWARD" EVERY OTHER YEAR FOR THEIR WORK IN THE GRAVURE INDUSTRY.; TECNICAL WRITING CONTEST; OTHER ADDL INFO:; PT II LINE 17A: TECHNICAL WRITING CONTEST; OTHER INCOME PART II, LINE 10; DESCRIPTION: ORGANIZATION RECEIVES; 2007: 21802.; 2008: 112738.; 2009: 80245.; 2010: 23782.; 2011: 105874.; DESCRIPTION: SIGINIFICANT INCOME; DESCRIPTION: FROM ITS SPECIAL; DESCRIPTION: EVENTS TO FURTHER; DESCRIPTION: ITS CAUSE TO; DESCRIPTION: PROVIDE EDUCATIONAL; DESCRIPTION: SCHOLARSHIPS AND GRANTS; DESCRIPTION: TO RESOURCE CENTERS.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026655
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0130606
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018800
IRS990ScheduleA/GrossInvestmentIncome170/Total093337
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0105874
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year023782
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years080245
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0112738
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years021802
IRS990ScheduleA/OtherIncome170/Total0344441
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.22980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.21050
IRS990ScheduleA/PublicSupportTotal1700130606
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear025586
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023425
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031940
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026655
IRS990ScheduleA/Total170/Total0130606
IRS990ScheduleA/TotalSupport0568384
IRS990/ScheduleBRequired0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0452600
IRS990ScheduleD/CurrentYear/EndOfYearBalance0452600
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0452600
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0452600
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0452600
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0452600
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear052675
IRS990ScheduleD/ExcessOrDeficitPerFS052675
IRS990ScheduleD/ExpensesSubtotal099292
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueSubtotal0151967
IRS990ScheduleD/TotalExpenses099292
IRS990ScheduleD/TotalExpensesPerForm990099292
IRS990ScheduleD/TotalRevenue0151967
IRS990ScheduleD/TotalRevenuePerForm9900151967
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt099292
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0151967
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026888
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1073375
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2026101
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal099476
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1073375
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2026101
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents099476
IRS990ScheduleG/EventsInformation/NameOfEvent10POY
IRS990ScheduleG/EventsInformation/NameOfEvent20Auctions
IRS990ScheduleG/EventsInformation/NetIncomeSummary072588
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20583
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0583
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1026305
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents026305
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant01500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant11000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant2500
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1N/A
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance2N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0cash
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1cash
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2cash
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients08
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients13
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients21
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Scholarships
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2Scholarships
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0A committee reviews each scholarship application and unanimously
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1decides on the receipient of the award; all scholarship documentation
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2is maintained by the Foundation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings