Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-0231609
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,158,327
Up $1,334,085 (+28%) from 2010
Net Assets
Up$5,311,496
Up $1,127,318 (+27%) from 2010
Liabilities
Up$846,831
Up $206,767 (+32%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,783,436
Up $127,894 (+7.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is to reduce the impact of climate change through the reduction of carbon dioxide emissions, educate the public about the issues of climate change, support renewable energy, energy efficiency, and forestry projects, and seek ways to have a cleaner and healthier environment.
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/BOY | 0 | 99080 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85146 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Funds used to establish operations of CarbonCo,LLC for purpose of preserving land in Brazil and Indonesia |
| IRS990/Activity2/Expense | 0 | 133279 |
| IRS990/ActivityOrMissionDescription | 0 | Reduce the impact of climate change through the reduction of carbon dioxide emissions, educate the public about the issues of climate change, support renewable energy, energy efficiency and forestry projects and seek ways to have a cleaner healthier environment. Also,in 2011,an LLC was formed to advise landowners and land-concession holders - primarily in Brazil and Indonesia - to develop carbon reduction projects for the landowners that will generate carbon credits that can be sold. These advisory services cover all technical and administrative tasks towards gaining project certification. |
| IRS990/Advertising/Fundraising | 0 | 3637 |
| IRS990/Advertising/Total | 0 | 3637 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2700207 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 920 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 920 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8993 |
| IRS990/AllOtherExpenses/Total | 0 | 10833 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 601566 |
| IRS990/CashNonInterestBearing/EOY | 0 | 825932 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3399 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20394 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 316101 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 339894 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2700207 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2325568 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 388 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 388 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4101 |
| IRS990/DepreciationDepletion/Total | 0 | 4877 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To develop programs with individuals and businesses to reduce the impact of climate change through the reduction of carbon dioxide emissions, educate the public about the issues of climate change, support renewable energy, energy efficiency and forestry projects and seek ways to have a cleaner healthier environment. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1559832 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 522 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26097 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3049 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 40508 |
| IRS990/FeesForServicesLegal/Total | 0 | 43557 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3600 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 47827 |
| IRS990/FeesForServicesOther/Total | 0 | 51427 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 45.00 |
| 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/NamePerson | 0 | Mike Staresnic |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mark Rees |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | L Hunter Lovins |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Curt Clements |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Eric Carlson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Paul Rowland |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kris Martino |
| 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 | 6506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4284 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 228055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 111839 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2710754 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 335 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 335 |
| IRS990/InformationTechnology/ProgramServices | 0 | 32834 |
| IRS990/InformationTechnology/Total | 0 | 33504 |
| IRS990/Insurance/Fundraising | 0 | 145 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 145 |
| IRS990/Insurance/ProgramServices | 0 | 2619 |
| IRS990/Insurance/Total | 0 | 2909 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 104851 |
| IRS990/InvestmentIncomePriorYear | 0 | 88724 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 104851 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 104851 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2934 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3080 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1001 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6006 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3876 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5005 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Reduce the impact of climate change through the reduction of carbon dioxide emissions, educate the public about the issues of climate change, support renewable energy, energy efficiency and forestry projects and seek ways to have a cleaner healthier environment. Also,in 2011,an LLC was formed to advise landowners and land-concession holders - primarily in Brazil and Indonesia - to develop carbon reduction projects for the landowners that will generate carbon credits that can be sold. These advisory services cover all technical and administrative tasks towards gaining project certification. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 50000 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4184178 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5311496 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2981 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2981 |
| IRS990/Occupancy/ProgramServices | 0 | 23848 |
| IRS990/Occupancy/Total | 0 | 29810 |
| IRS990/OfficeExpenses/Fundraising | 0 | 468 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 468 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8804 |
| IRS990/OfficeExpenses/Total | 0 | 9740 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 769409 |
| IRS990/OtherAssetsTotal/EOY | 0 | 813303 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 304 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1826 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28305 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30435 |
| IRS990/OtherExpensePriorYear | 0 | 472518 |
| IRS990/OtherExpensesCurrentYear | 0 | 928848 |
| IRS990/OtherExpenses/Description | 0 | Renewable Energy |
| IRS990/OtherExpenses/Description | 1 | Project Costs - General |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous Expenses |
| IRS990/OtherExpenses/Description | 3 | Merchant Fees and Bank Charges |
| IRS990/OtherExpenses/Description | 4 | CarbonCo Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 4360 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4360 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 502 |
| IRS990/OtherExpenses/ProgramServices | 0 | 158040 |
| IRS990/OtherExpenses/ProgramServices | 1 | 378735 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34880 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24620 |
| IRS990/OtherExpenses/ProgramServices | 4 | 44025 |
| IRS990/OtherExpenses/Total | 0 | 158040 |
| IRS990/OtherExpenses/Total | 1 | 378735 |
| IRS990/OtherExpenses/Total | 2 | 43600 |
| IRS990/OtherExpenses/Total | 3 | 25122 |
| IRS990/OtherExpenses/Total | 4 | 44025 |
| IRS990/OtherLiabilities/BOY | 0 | 490984 |
| IRS990/OtherLiabilities/EOY | 0 | 761685 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -94304 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Loss on investment in LLC |
| IRS990/OtherRevenueMisc/Description | 2 | Gain on Disposal of PPE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 32948 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -133279 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 6027 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32948 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -133279 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6027 |
| IRS990/OtherRevenuePriorYear | 0 | 8263 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4106 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24638 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 381890 |
| IRS990/OtherSalariesAndWages/Total | 0 | 410634 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 562 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3374 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52293 |
| IRS990/PayrollTaxes/Total | 0 | 56229 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 174 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1044 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16178 |
| IRS990/PensionPlanContributions/Total | 0 | 17396 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 196734 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 637978 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10726 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1337 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 200000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 927318 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2690207 |
| IRS990/RevenuesLessExpensesCY | 0 | 927318 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 767013 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 854588 |
| IRS990/SalariesEtcPriorYear | 0 | 1183024 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3238997 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3871692 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2710755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2325568 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2217430 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3993156 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4848887 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 16095796 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 79501 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 88724 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 90114 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 37628 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 29070 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 325037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 79501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 88724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 90114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 37628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 29070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 325037 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01980 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98280 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16095796 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2710755 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2325568 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2217430 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3993156 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4848887 |
| IRS990ScheduleA/Total509/Total | 0 | 16095796 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2790256 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2414292 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2307544 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4030784 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4877957 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16420833 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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/Equipment/BookValue | 0 | 5005 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1001 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6006 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 927318 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1127318 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1783436 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Foundation has properly disclosed uncertain tax positions in its financial statements in accordance with Financial Accounting Standards. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Member Contribution to LLC $200000 LOSS FROM LLC - 2011 $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherAmount | 0 | 200000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 746582 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 66721 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Projects in Process |
| IRS990ScheduleD/OtherAssets/Description | 1 | Investment in LLC |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 717147 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 44538 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Purchase Obligations |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Payroll |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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