Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-3055729
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$29,514,358
Down $2,060,357 (-6.5%) from 2012
Net Assets
Down$27,817,216
Down $2,050,305 (-6.9%) from 2012
Liabilities
Down$1,697,142
Down $10,052 (-0.6%) from 2012
Revenue
$13,227,855
No earlier filing loaded for comparison.
Expenses
Down$12,924,955
Down $2,429,540 (-16%) from 2012
Net Income
$302,900
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 | 17787 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| 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 Thirty-Fourth Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New York |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 100164704 |
| IRS990/AllOtherContributions | 0 | 12148627 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 260 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1594 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60 |
| IRS990/AllOtherExpenses/Total | 0 | 1914 |
| 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 | 115319 |
| IRS990/CashNonInterestBearing/EOY | 0 | 898652 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4603 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28193 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1044 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33840 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 31 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 193 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7 |
| IRS990/ConferencesMeetings/Total | 0 | 231 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12148627 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9800108 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1051 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6435 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 238 |
| IRS990/DepreciationDepletion/Total | 0 | 7724 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provided grants and services in support of forty-eight 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 | 12289925 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51700 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51700 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 19186 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 19186 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 161835 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 161835 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 11835 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 11835 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 461983 |
| IRS990/ForeignGrants/Total | 0 | 461983 |
| 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 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0 |
| 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/IndividualTrusteeOrDirector | 11 | 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 | Anthony McCarthy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gregory G Giebler |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Arthur Kim C Rivera |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | George Sim Johnston III |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mary Ellen Kranzlin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Edythe F Merritt |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | James M O'Kane |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jacqueline Y Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 24000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 12600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 22440 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 21600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 12600 |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 16920 |
| 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 | 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/ReportableCompFromRelatedOrgs | 11 | 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 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| 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/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 9070 |
| IRS990/GainOrLoss/Securities | 0 | 790440 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 11834731 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 11869260 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 14191933 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 33909 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 33909 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 11373368 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 11373368 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 230710 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 14982813 |
| IRS990/GrossReceipts | 0 | 27641868 |
| 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 | 788 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4824 |
| IRS990/InformationTechnology/ProgramServices | 0 | 179 |
| IRS990/InformationTechnology/Total | 0 | 5791 |
| IRS990/Insurance/Fundraising | 0 | 427 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2618 |
| IRS990/Insurance/ProgramServices | 0 | 370854 |
| IRS990/Insurance/Total | 0 | 373899 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 929559 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 130049 |
| IRS990/InvestmentIncomePriorYear | 0 | 357566 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 130049 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3220718 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1670111 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2071342 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2687980 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10615515 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10609574 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7724 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38622 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38622 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30898 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 221640 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 14192373 |
| 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 | 11948 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 11948 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Timothy C Hogan |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 29867521 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27817216 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 799510 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 799510 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1843795 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7786 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 47684 |
| IRS990/Occupancy/ProgramServices | 0 | 1766 |
| IRS990/Occupancy/Total | 0 | 57236 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3700 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22662 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 839 |
| IRS990/OfficeExpenses/Total | 0 | 27201 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7397016 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7767986 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3519 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21552 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 798 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25869 |
| IRS990/OtherExpensePriorYear | 0 | 870828 |
| IRS990/OtherExpensesCurrentYear | 0 | 744194 |
| 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 | 1050859 |
| IRS990/OtherLiabilities/EOY | 0 | 1072669 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 525767 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 390805 |
| IRS990/OtherRevenueCurrentYear | 0 | 11948 |
| IRS990/OtherRevenuePriorYear | 0 | 7113 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 29995 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 183702 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6803 |
| IRS990/OtherSalariesAndWages/Total | 0 | 220500 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2647 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16210 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 600 |
| IRS990/PayrollTaxes/Total | 0 | 19457 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3744354 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1963430 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23626 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9972 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 524292 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900004 |
| IRS990/ProgramServiceRevenueCY | 0 | 137721 |
| 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 | 149491 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 131274 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 131274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6447 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2909657 |
| IRS990/ReconcilationPriorAdjustment | 0 | 76075 |
| IRS990/ReconcilationRevenueExpenses | 0 | 302900 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 480377 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 137721 |
| IRS990/RevenuesLessExpensesCY | 0 | 302900 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5040217 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 299666 |
| IRS990/SalariesEtcPriorYear | 0 | 281424 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3822436 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3484950 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 11947766 |
| IRS990ScheduleA/GeneralExplanation | 0 | Other income reported on Part II, Section B, Line 10 consist of the following: For 2008--unexpected, unidentified receipt of $465; for 2009--unexpected, unidentified receipt of $266; for 2010--unexpected, unidentified receipt of $183; for 2011--unexpected, unidentified receipt of $102; and for 2012--brokerage account client credit of $11,234, write-off of un-cashed checks drawn prior to 6-30-2011 totaling $515, and a bank promotional credit of $200. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12148627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9800108 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12143228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10056365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13954470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 58102798 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 130049 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 187887 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 237211 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 198872 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 398830 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1152849 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1213798 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11949 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 102 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 183 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 266 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.