Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1271663
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$19,439,061
Up $2,130,255 (+12%) from 2011
Net Assets
Up$16,702,678
Up $1,499,259 (+9.9%) from 2011
Liabilities
Up$2,736,383
Up $630,996 (+30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$585,935
Up $70,751 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
It is the mission of the foundation to enrich the area in which we live and work. To this end, the foundation has five primary goals: 1. To be a catalyst for the establishment of endowments to benefit the community both now and in the future; 2. To provide a vehicle for donors' varied interests; 3. To promote local philanthropy; 4. To serve as a steward of funds; 5. To provide leadership and resources in addressing local challenges and opportunities.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4074 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION IS A NOT-FOR-PROFIT 501 c(3) ORGANIZATION THAT BUILDS PERMANENT FUNDS TO BENEFIT THE CHARITABLE NEEDS OF OUR COMMUNITY. IT IS THE MISSION OF THE NORTHERN CHAUTAUQUA COMMUNITY FOUNDATION TO ENRICH THE AREA IN WHICH WE LIVE AND WORK. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2 WEST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FREDONIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14063 |
| IRS990/AllOtherContributions | 0 | 552723 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 103489 |
| IRS990/CashNonInterestBearing/EOY | 0 | 92253 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9002 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51009 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60011 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 874 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4951 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 5825 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 577395 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1472996 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 564 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3198 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 3762 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOLARSHIPS AND GRANT AWARDS AS SPECIFIED BY DONORS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 338122 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 844 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4780 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5624 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5 |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER CLARK ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZABETH BOOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN D'AGOSTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL REININGA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES HOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GERALD HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PRISCILLA KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BLAIR KOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEAN MALINOSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KRISTINE MORABITO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PETER RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MONICA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID TRAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALBERTO REY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GINA PARADIS |
| 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| 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/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 61632 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 338112 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 338122 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 281356 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 146423 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 146423 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 191699 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 191699 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 113798 |
| IRS990/GrossReceipts | 0 | 1256701 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1602 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9079 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 10681 |
| IRS990/Insurance/Fundraising | 0 | 529 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2999 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 3528 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 349047 |
| IRS990/InvestmentIncomePriorYear | 0 | 315809 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 349047 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 17131755 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 19277006 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48929 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 118731 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 73562 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 69802 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 24672 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 212516 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 212516 |
| IRS990/MissionDescription | 0 | THE FOUNDATION IS A NOT-FOR-PROFIT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER CLARK |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15203419 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16702678 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 52166 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 52166 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1174 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6651 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 7825 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1465 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8302 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 9767 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1410 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7989 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9399 |
| IRS990/OtherExpensePriorYear | 0 | 68283 |
| IRS990/OtherExpensesCurrentYear | 0 | 57302 |
| IRS990/OtherExpenses/Description | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 333 |
| IRS990/OtherExpenses/Fundraising | 1 | 276 |
| IRS990/OtherExpenses/Fundraising | 2 | 348 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1885 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1564 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1973 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 2218 |
| IRS990/OtherExpenses/Total | 1 | 1840 |
| IRS990/OtherExpenses/Total | 2 | 2321 |
| IRS990/OtherLiabilities/BOY | 0 | 2105387 |
| IRS990/OtherLiabilities/EOY | 0 | 2732309 |
| IRS990/OtherRevenueCurrentYear | 0 | 268627 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531120 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 524298 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CHANGE CASH VALUE LIFE INSUR |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3150 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 795 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 795 |
| IRS990/OtherRevenuePriorYear | 0 | -299212 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16254 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 92103 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 108357 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1912 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10832 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 12744 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 34172 |
| IRS990/ReconcilationPriorAdjustment | 0 | -224495 |
| IRS990/ReconcilationRevenueExpenses | 0 | 609134 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1080448 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 609134 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 974409 |
| IRS990/SalariesEtcCurrentYear | 0 | 190511 |
| IRS990/SalariesEtcPriorYear | 0 | 165545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 452723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 563654 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 117256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 192295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 302954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1628882 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 349047 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 315809 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 260475 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 272107 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 311000 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1508438 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.51920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.51510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1628882 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 452723 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 563654 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 117256 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 192295 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 302954 |
| IRS990ScheduleA/Total170/Total | 0 | 1628882 |
| IRS990ScheduleA/TotalSupport | 0 | 3137320 |
| 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 | true |
| IRS990ScheduleD/AggregateDAFValue | 0 | 804629 |
| IRS990ScheduleD/AggregateFundValue | 0 | 1589049 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 58560 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2238 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 60798 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 490343 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.