Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-4075779
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,222,369
Down $41,105 (-3.3%) from 2011
Net Assets
Down$1,047,407
Down $163,120 (-13%) from 2011
Liabilities
Up$174,962
Up $122,015 (+230%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,673,709
Down $575,301 (-26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Blacksmith institute is an international not-for-profit organization dedicated to solving life-threatening pollution issues in the developing world.
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 | 52947 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 174962 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BLACKSMITH INSTITUTE IS AN INTERNATIONAL NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SOLVING LIFE-THREATENING POLLUTION ISSUES IN THE DEVELOPING WORLD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 475 RIVERSIDE DRIVE SUITE 860 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10115 |
| IRS990/AllOtherContributions | 0 | 1408717 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 620879 |
| IRS990/CashNonInterestBearing/EOY | 0 | 620576 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4688 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1014 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28048 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33750 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 52711 |
| IRS990/ConferencesMeetings/Total | 0 | 52711 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1408717 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2011544 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26564 |
| IRS990/DepreciationDepletion/Total | 0 | 26564 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION'S OBJECTIVE IS TO ENSURE THAT WE PROVIDE A CLEAN AND HOSPITABLE PLACE FOR FUTURE GENERATIONS. OUR FOCUS IS ON POLLUTION-RELATED PROBLEMS IN DEVELOPING COUNTRIES IN PARTICULAR. WE PROVIDE STRATEGIC, TECHNICAL AND FINANCIAL SUPPORT TO LOCAL CHAMPIONS OF ORGANIZATIONS IN DEVELOPING COUNTRIES AS THEY STRIVE TO SOLVE SPECIFIC POLLUTION-RELATED ENVIRONMENTAL ISSUES. |
| 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 | 1338193 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 61565 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6773 |
| IRS990/FeesForServicesAccounting/Total | 0 | 68338 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1175 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2952 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 234778 |
| IRS990/FeesForServicesOther/Total | 0 | 238905 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 32432 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 32432 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL BROOKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSHUA GINSBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK MACHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHILIP J LANDRIGAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSHUA MAILMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CONRAD MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RONALD REEDE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEN RIVLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID MECHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | COLIN STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHELDON KASOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANDREW KORNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 100000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| 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 (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER (RESIGNED) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 71567 |
| 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/GrossIncomeFundraisingEvents | 0 | 155175 |
| IRS990/GrossReceipts | 0 | 1582183 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15686 |
| IRS990/Insurance/ProgramServices | 0 | 693 |
| IRS990/Insurance/Total | 0 | 16379 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 215 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 215 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 215 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9848 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12888 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73864 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 147574 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 96190 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 73710 |
| 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 | BLACKSMITH INSTITUTE IS AN INTERNATIONAL NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SOLVING LIFE-THREATENING POLLUTION ISSUES IN THE DEVELOPING WORLD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | UK |
| IRS990/NameOfForeignCountry | 1 | IN |
| IRS990/NameOfForeignCountry | 2 | RP |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD FULLER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1210527 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1047407 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 83608 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 83608 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 12933 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12933 |
| IRS990/Occupancy/ProgramServices | 0 | 65478 |
| IRS990/Occupancy/Total | 0 | 91344 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4380 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3022 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 58078 |
| IRS990/OfficeExpenses/Total | 0 | 65480 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 876 |
| IRS990/OtherAssetsTotal/EOY | 0 | 860 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1651 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2503 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6304 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10458 |
| IRS990/OtherExpensePriorYear | 0 | 1298313 |
| IRS990/OtherExpensesCurrentYear | 0 | 1015328 |
| IRS990/OtherExpenses/Description | 0 | PARTNER ORGANIZATION EX |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | LAB FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 5152 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7207 |
| IRS990/OtherExpenses/ProgramServices | 0 | 129103 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37216 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21837 |
| IRS990/OtherExpenses/Total | 0 | 129103 |
| IRS990/OtherExpenses/Total | 1 | 49575 |
| IRS990/OtherExpenses/Total | 2 | 21837 |
| IRS990/OtherRevenueCurrentYear | 0 | 101684 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18076 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18076 |
| IRS990/OtherRevenuePriorYear | 0 | 34370 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 69958 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45677 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 429172 |
| IRS990/OtherSalariesAndWages/Total | 0 | 544807 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6305 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6523 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24106 |
| IRS990/PayrollTaxes/Total | 0 | 36934 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 508673 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 493781 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27008 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20554 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -163093 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -27 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -163093 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -203091 |
| IRS990/SalariesEtcCurrentYear | 0 | 625949 |
| IRS990/SalariesEtcPriorYear | 0 | 922284 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 28,643. 2009 AMOUNT: $ 3,219. 2010 AMOUNT: $ 2,386. 2011 AMOUNT: $ 34,370. 2012 AMOUNT: $ 83,608. OTHER - 2012 AMOUNT: $ 18,076. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1408717 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2011544 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4190283 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1744217 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3904791 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 13259552 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 15315 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 15315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16938 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 101684 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 34370 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2386 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3219 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 28643 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 170302 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99220 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13259552 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1408717 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2011544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4190283 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1744217 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3904791 |
| IRS990ScheduleA/Total509/Total | 0 | 13259552 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1510616 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2045919 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4192766 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1748742 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3948749 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13446792 |
| 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/DonatedServicesUseOfFacilities | 0 | 111007 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 111007 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 182601 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1673709 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT EXPENSES (NOT NETTED ON FINANCIAL STATEMENTS) -71,567. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT EXPENSES (NOT NETTED ON FINANCIAL STATEMENTS) 71,567. NET UNREALIZED LOSSES ON INVESTMENTS 27. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 860 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 71594 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 73710 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 73864 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 147574 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -71567 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 111007 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -71567 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1582183 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 860 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1673709 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 73710 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1510616 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1856310 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1693190 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 41 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 16 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 20 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 4 | 10 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 4 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | CHINA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | EASTERN EUROPE |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | LATIN AMERICA/CARIBBEAN |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.