Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3055729
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$31,574,715
Down $5,365,421 (-15%) from 2011
Net Assets
Down$29,867,521
Down $5,349,756 (-15%) from 2011
Liabilities
Down$1,707,194
Down $15,665 (-0.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,354,495
Up $1,408,910 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Woodlawn Foundation Inc solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei.
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 | 2116 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17787 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The Woodlawn Foundation solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 139 East 34th Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New York |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 100164704 |
| IRS990/AllOtherContributions | 0 | 8800108 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 125 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 796 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23 |
| IRS990/AllOtherExpenses/Total | 0 | 944 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 118691 |
| IRS990/CashNonInterestBearing/EOY | 0 | 115319 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4483 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28541 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 816 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33840 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 15 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 89 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2 |
| IRS990/ConferencesMeetings/Total | 0 | 106 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9800108 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12143228 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provided grants and services in support of nonprofit organizations that receive pastoral care from the Roman Catholic Prelature of Opus Dei. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 14748893 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 46000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46000 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 152754 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 152754 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 10310 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 10310 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 242271 |
| IRS990/ForeignGrants/Total | 0 | 242271 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1 |
| 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 | Timothy C Hogan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michael A Coan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Edwin S Tecarro |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gregory G Giebler |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Arthur Kim C Rivera |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | George Sim Johnston III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Ellen Kranzlin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Edythe F Merritt |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | James M O'Kane |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jacqueline Y Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Maria Valdeavellano |
| 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 | 12600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 12600 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 16920 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 16920 |
| 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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Director and Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 195581 |
| IRS990/GainOrLoss/Securities | 0 | -18890 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 14155174 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 14191933 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12360479 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 28647 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 28647 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 13921015 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 13921015 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 287873 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 349012 |
| IRS990/GrossReceipts | 0 | 10774472 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 7011 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1405 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8948 |
| IRS990/InformationTechnology/ProgramServices | 0 | 256 |
| IRS990/InformationTechnology/Total | 0 | 10609 |
| IRS990/Insurance/Fundraising | 0 | 120 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 759 |
| IRS990/Insurance/ProgramServices | 0 | 509640 |
| IRS990/Insurance/Total | 0 | 510519 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 357566 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 180875 |
| IRS990/InvestmentIncomePriorYear | 0 | 988141 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 180875 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3220718 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3220718 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10966537 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10615515 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38622 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38622 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 92292 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 367902 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 102 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 102 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | The Woodlawn Foundation solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei. |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Timothy C Hogan |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35217277 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 29867521 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 176691 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 176691 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7011 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7011 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 280104 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 12037 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 73942 |
| IRS990/Occupancy/ProgramServices | 0 | 2191 |
| IRS990/Occupancy/Total | 0 | 88170 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3212 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20452 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 585 |
| IRS990/OfficeExpenses/Total | 0 | 24249 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7397016 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7397016 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2236 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14234 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 407 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16877 |
| IRS990/OtherExpensePriorYear | 0 | 1230557 |
| IRS990/OtherExpensesCurrentYear | 0 | 870828 |
| IRS990/OtherExpenses/Description | 0 | Charitable gift annuity expense |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37477 |
| IRS990/OtherExpenses/Total | 0 | 37477 |
| IRS990/OtherLiabilities/BOY | 0 | 1077195 |
| IRS990/OtherLiabilities/EOY | 0 | 1050859 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2129428 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2597109 |
| IRS990/OtherRevenueCurrentYear | 0 | 7113 |
| IRS990/OtherRevenuePriorYear | 0 | 9660 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28019 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 178381 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5100 |
| IRS990/OtherSalariesAndWages/Total | 0 | 211500 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2544 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16200 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 463 |
| IRS990/PayrollTaxes/Total | 0 | 19207 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3744354 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3744354 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13754 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23626 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 524292 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900004 |
| IRS990/ProgramServiceRevenueCY | 0 | 149491 |
| IRS990/ProgramServiceRevenue/Description | 0 | Health insurance reimbursement |
| IRS990/ProgramServiceRevenue/Description | 1 | Interest on program related loans |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 207865 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 146671 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2820 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 146671 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2820 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -309539 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5040217 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1000000 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7011 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 149491 |
| IRS990/RevenuesLessExpensesCY | 0 | -5040217 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -596691 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 281424 |
| IRS990/SalariesEtcPriorYear | 0 | 354549 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9349638 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3822436 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 10183960 |
| IRS990ScheduleA/GeneralExplanation | 0 | Other income reported on Part II, Section B, Line 10 consist of the following: For 2007--Health insurance stop loss claim payments of $177,379 plus unexpected, unidentified receipt of $277; for 2008--unexpected, unidentified receipt of $465; for 2009--unexpected, unidentified receipt of $265; for 2010--unexpected, unidentified receipt of $183; and for 2011--unexpected, unidentified receipt of $102. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9800108 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12143228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8900502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13005460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 16085592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 59934890 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 187887 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 237211 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 264723 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 561409 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1882147 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3133377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1471192 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 102 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 183 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 265 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 465 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 177656 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 178671 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78661 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75676 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 49750930 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9800108 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12143228 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8900502 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13005460 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 16085592 |
| IRS990ScheduleA/Total170/Total | 0 | 59934890 |
| IRS990ScheduleA/TotalSupport | 0 | 63246938 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 20836 |
| IRS990ScheduleD/AggregateFundValue | 0 | 0 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 107503 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.