Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1535724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$30,832,731
Up $2,777,382 (+9.9%) from 2011
Net Assets
Up$19,362,364
Up $2,965,386 (+18%) from 2011
Liabilities
Down$11,470,367
Down $188,004 (-1.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,889,127
Up $1,208,460 (+72%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Adirondack foundation, founded in 1997 as adirondack community trust, strengthens community through philanthropy. Its vision is that against a backdrop of scenic beauty, our communities are strong, just and inclusive; family wellbeing is supported through quality healthcare, education, and economic opportunity; nature is valued and protected; and arts and culture thrive.
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 | 5466 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4053 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ENCOURAGING PHILANTHROPY TO SERVE THE ADIRONDACK REGION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 288 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKE PLACID |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12946 |
| IRS990/Advertising/Fundraising | 0 | 5612 |
| IRS990/Advertising/ProgramServices | 0 | 1403 |
| IRS990/Advertising/Total | 0 | 7015 |
| IRS990/AllOtherContributions | 0 | 5857264 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1283 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5488 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11226 |
| IRS990/AllOtherExpenses/Total | 0 | 17997 |
| 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 | 87599 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45766 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15228 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20388 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40147 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75763 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1934 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1451 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1450 |
| IRS990/ConferencesMeetings/Total | 0 | 4835 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5857264 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2488432 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 5000 |
| IRS990/DeferredRevenue/EOY | 0 | 1726 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 453 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 608 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2002 |
| IRS990/DepreciationDepletion/Total | 0 | 3063 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION ACCOMPLISHES ITS MISSION BY BUILDING PERMANENT AND FLEXIBLE CHARITABLE FUNDS, WORKING WITH DONORS TO MEET THEIR CHARITABLE OBJECTIVES, ADMINISTERING EFFECTIVE GRANTS TO MEET NEEDS WITHIN OUR REGION, BEING A PRUDENT MANAGER AND STEWARD OF PHILANTHROPIC ASSETS, AND FOCUSING ATTENTION ON THE NEEDS OF OUR REGION. |
| 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 | 2669027 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12750 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5373 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 81853 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 87226 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3426 |
| IRS990/FeesForServicesOther/Total | 0 | 3426 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 1900 |
| IRS990/ForeignGrants/Total | 0 | 1900 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | FRED CALDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL M ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN FRITZINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEREMIAH HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID HEIDECORN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY KEET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER PAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA GLASER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHERINE JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICH KROES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ADELE CONNORS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VINCENT MCCLELLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN ERNST |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CATHERINE BROOKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 73182 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | 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 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 95284 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2456365 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2456365 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1276874 |
| IRS990/GrantsPayable/BOY | 0 | 120640 |
| IRS990/GrantsPayable/EOY | 0 | 94950 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 834868 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 834868 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1619597 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1619597 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 12212051 |
| IRS990/GrossReceipts | 0 | 18503939 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2400 |
| IRS990/Insurance/Total | 0 | 2400 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 458768 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 363484 |
| IRS990/InvestmentIncomePriorYear | 0 | 988292 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 363484 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4632540 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5378778 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 22735368 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 24458270 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15083 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41547 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22137 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26464 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 12116767 |
| 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 | THE ADIRONDACK COMMUNITY TRUST (ACT), THE COMMUNITY FOUNDATION, BUILDS AND MANAGES CHARITABLE FUNDS CREATED BY INDIVIDUALS, FAMILIES, AND NONPROFIT ORGANIZATIONS TO IMPROVE THE QUALITY OF LIFE IN THE ADIRONDACK REGION AND BEYOND. GRANTS FROM THESE FUNDS ARE AWARDED AT THE SUGGESTION OF OUR FUNDHOLDERS AND IN A SMALL NUMBER OF CASES, THROUGH A COMPETITIVE PROCESS MANAGED BY ACT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VINCENT MCCLELLAND |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16396978 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19362364 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 95284 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 95284 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1171978 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1282 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2189 |
| IRS990/Occupancy/ProgramServices | 0 | 2281 |
| IRS990/Occupancy/Total | 0 | 5752 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6301 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8458 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8903 |
| IRS990/OfficeExpenses/Total | 0 | 23662 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 98844 |
| IRS990/OtherAssetsTotal/EOY | 0 | 122896 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1658 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7929 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7368 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16955 |
| IRS990/OtherExpensePriorYear | 0 | 223805 |
| IRS990/OtherExpensesCurrentYear | 0 | 208128 |
| IRS990/OtherExpenses/Description | 0 | NEWSLETTER |
| IRS990/OtherExpenses/Description | 1 | ANNUAL REPORT |
| IRS990/OtherExpenses/Description | 2 | FUND DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | WEBSITE |
| IRS990/OtherExpenses/Fundraising | 0 | 9237 |
| IRS990/OtherExpenses/Fundraising | 1 | 8850 |
| IRS990/OtherExpenses/Fundraising | 2 | 9142 |
| IRS990/OtherExpenses/Fundraising | 3 | 1466 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1180 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1466 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2639 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1770 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2932 |
| IRS990/OtherExpenses/Total | 0 | 13196 |
| IRS990/OtherExpenses/Total | 1 | 11800 |
| IRS990/OtherExpenses/Total | 2 | 9142 |
| IRS990/OtherExpenses/Total | 3 | 5864 |
| IRS990/OtherLiabilities/BOY | 0 | 11527265 |
| IRS990/OtherLiabilities/EOY | 0 | 11369638 |
| IRS990/OtherRevenueCurrentYear | 0 | 3334 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3334 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3334 |
| IRS990/OtherRevenuePriorYear | 0 | 839 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28779 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46735 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37489 |
| IRS990/OtherSalariesAndWages/Total | 0 | 113003 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3580 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5432 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6288 |
| IRS990/PayrollTaxes/Total | 0 | 15300 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 845 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1283 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1485 |
| IRS990/PensionPlanContributions/Total | 0 | 3613 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 67806 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SEMINAR FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 70597 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 57571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 57571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10235 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -532659 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3498045 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 166424 |
| IRS990/RevenuesLessExpensesCY | 0 | 3498045 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1867493 |
| IRS990/SalariesEtcCurrentYear | 0 | 224634 |
| IRS990/SalariesEtcPriorYear | 0 | 179988 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 478861 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 800557 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5857264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2488432 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2128440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1747134 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5662485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17883755 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 363484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 348016 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 343119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 537666 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 446501 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2038786 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17883755 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5857264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2488432 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2128440 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1747134 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5662485 |
| IRS990ScheduleA/Total170/Total | 0 | 17883755 |
| IRS990ScheduleA/TotalSupport | 0 | 19922541 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 5492544 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 236851 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 19989672 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 6101149 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 23120712 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 2480880 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -201906 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 205300 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 15892667 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2588528 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 19989672 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 1392604 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 3185744 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 79363 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 188092 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 14358779 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 2208697 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 15892667 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.