Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2010 • EIN 13-6082763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$117,590,060
No earlier filing loaded for comparison.
Net Assets
$52,146,163
No earlier filing loaded for comparison.
Liabilities
$65,443,897
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,304,859
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To catalyze transformation by circulating capital to social enterpirses for a more just, regenerative, and compassionate 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 | 842490 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 298698 |
| IRS990/AccountsReceivable/BOY | 0 | 4112 |
| IRS990/AccountsReceivable/EOY | 0 | 23050 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LENDING TO NOT-FOR-PROFIT AND SOCIALLY BENEFICIAL ORGANIZATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1002A OREILLY AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 941290915 |
| IRS990/Advertising/Fundraising | 0 | 4823 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 38573 |
| IRS990/Advertising/ProgramServices | 0 | 36582 |
| IRS990/Advertising/Total | 0 | 79978 |
| IRS990/AllOtherContributions | 0 | 9721553 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1289858 |
| IRS990/CashNonInterestBearing/EOY | 0 | 820836 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 49184 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 185846 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 188984 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 424014 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1932 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15452 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14654 |
| IRS990/ConferencesMeetings/Total | 0 | 32038 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9914328 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7396468 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1971 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15766 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14952 |
| IRS990/DepreciationDepletion/Total | 0 | 32689 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN 2010 THE RUDOLF STEINER FOUNDATION MADE 380 GRANTS TO A VARIETY OF ORANIZATIONS AND PROJECTS ALIGNED WITH THE FOUNDATION'S CHARITABLE MISSION TO PROMOTE A MORE SUSTAINABLE WORLD. |
| 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 | 9258456 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 90859 |
| IRS990/FeesForServicesAccounting/Total | 0 | 90859 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 878206 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 878206 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 58812 |
| IRS990/FeesForServicesLegal/Total | 0 | 58812 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 561 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4483 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4252 |
| IRS990/FeesForServicesOther/Total | 0 | 9296 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 2166875 |
| IRS990/ForeignGrants/Total | 0 | 2166875 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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 | MARK A FINSER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON SHAFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SARA ELLIS CONANT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON ALSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTHA DAETWYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SIEGFRIED E FINSER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RACHAEL FLUG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK RETZLOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JESSICA ROLPH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUSS AGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NEIL BLOMQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN BLOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GARY SCHICK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BETTE MCDONNELL 510 |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | OLIVIA TETER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KATRINA STEFFEK |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | THEODORE LEVINSON |
| 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 | 35589 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 39005 |
| 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 | 34421 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 30397 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 10025 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 1932 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 10942 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 20964 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 168636 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 253573 |
| 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 | 117500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 181974 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 62842 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 19295 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 74453 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 105000 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR PERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | LEAD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | DIR OF ORGANIZATION |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO/COO/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | LENDING MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1269516 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 7330354 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7330354 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5028736 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 108698 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 108698 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5054781 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5054781 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3089689 |
| IRS990/GrossReceipts | 0 | 14633880 |
| IRS990/GrossRents/Real | 0 | 10815 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5089 |
| IRS990/Insurance/Total | 0 | 5089 |
| IRS990/Interest/ProgramServices | 0 | 115141 |
| IRS990/Interest/Total | 0 | 115141 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1789496 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 519980 |
| IRS990/InvestmentIncomePriorYear | 0 | -1799573 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 519980 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 41643546 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 34858719 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8739753 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8440301 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 469481 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 511234 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 69837 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 41753 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1820173 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 138033 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 130899 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO MAKE MONEY AVAILABLE TO INNOVATIVE PROJECTS AND TO FUNDAMENTALLY CHANGE THE WAY THE WORLD WORKS WITH MONEY THROUGH LENDING, GRANT MAKING, ADVISING, PHILANTHROPIC SEVICES, SOCIAL INVESTMENT AND EDUCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 65657543 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 65014300 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY SCHICK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 47531253 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 52146163 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1269516 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1269516 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 10815 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10815 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 4000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 110 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4165 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33313 |
| IRS990/Occupancy/ProgramServices | 0 | 31593 |
| IRS990/Occupancy/Total | 0 | 69071 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3760 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30075 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28523 |
| IRS990/OfficeExpenses/Total | 0 | 62358 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15095 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15181 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 57362 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58330 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 130873 |
| IRS990/OtherExpensePriorYear | 0 | 1749413 |
| IRS990/OtherExpensesCurrentYear | 0 | 1751750 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EMPLOYEE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP & SPONSERSHI |
| IRS990/OtherExpenses/Fundraising | 0 | 1649 |
| IRS990/OtherExpenses/Fundraising | 1 | 185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1476 |
| IRS990/OtherExpenses/ProgramServices | 0 | 209485 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12508 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1400 |
| IRS990/OtherExpenses/Total | 0 | 209485 |
| IRS990/OtherExpenses/Total | 1 | 27346 |
| IRS990/OtherExpenses/Total | 2 | 3061 |
| IRS990/OtherLiabilities/BOY | 0 | 8764000 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 69149127 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 68901680 |
| IRS990/OtherRevenueCurrentYear | 0 | 121324 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525990 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME FROM PASS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 105509 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 110509 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 5000 |
| IRS990/OtherRevenuePriorYear | 0 | 4507 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 63318 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 239245 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 243284 |
| IRS990/OtherSalariesAndWages/Total | 0 | 545847 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8061 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30455 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30969 |
| IRS990/PayrollTaxes/Total | 0 | 69485 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6094 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23027 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23415 |
| IRS990/PensionPlanContributions/Total | 0 | 52536 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 100000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 788 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 16388 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 276905 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 288515 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 523930 |
| IRS990/ProgramServiceRevenueCY | 0 | 988559 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | INTEREST INCOME-BORROW |
| IRS990/ProgramServiceRevenue/Description | 2 | ADVISORY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1200180 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 505854 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 450039 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32666 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 505854 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 450039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32666 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2106062 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2508848 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 192775 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10815 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1094068 |
| IRS990/RevenuesLessExpensesCY | 0 | 2508848 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -945986 |
| IRS990/SalariesEtcCurrentYear | 0 | 1222755 |
| IRS990/SalariesEtcPriorYear | 0 | 969419 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1759393 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4183723 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9914328 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7396468 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13148707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 11314187 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7549606 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.