Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,830,310
Down $2,757,928 (-26%) from 2011
Net Assets
Down$7,518,055
Down $2,444,408 (-25%) from 2011
Liabilities
Down$312,255
Down $313,520 (-50%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,072,883
Up $3,378,756 (+487%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The unf charitable gift fund was established to enable donors to make charitable donations to multiple organizations, including the university of nebraska.
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 | 10093 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10415 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The UNF Charitable Gift Fund was established to enable donors to make charitable donations to multiple organizations, including the University of Nebraska. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1010 LINCOLN MALL NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LINCOLN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68508 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1618707 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 136963 |
| IRS990/CashNonInterestBearing/EOY | 0 | 266819 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 83481 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Lincoln |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 68501 |
| IRS990/ContractorCompensation/Compensation | 0 | 112395 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | RichtersBrinkman |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1648107 |
| IRS990/ContributionsGrantsPriorYear | 0 | 241469 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Support for various charities by gift option directives. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | NU DONOR SELECT |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4046897 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16380 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16380 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.0 |
| 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/NamePerson | 0 | Thomas E Henning |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Allan S Noddle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John C Goldner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | James E Rembolt |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Earl L Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael D Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Tonn M Ostergard |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jeffery L Orr |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Daniel H Morin |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Tracy Edgerton |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Keith D Miles |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kimberly Peschka Bilder |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jason Kennedy |
| 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/OtherCompensation | 0 | 10742 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 9805 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 25974 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5180 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 26131 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 143315 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 131089 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 167275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 63405 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 167109 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Pres & Dir Invest |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice President/Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -30430 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 3862379 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3862379 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 334119 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3862379 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3862379 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 644560 |
| IRS990/GrossReceipts | 0 | 2344427 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -9897 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20533 |
| IRS990/InvestmentIncomePriorYear | 0 | 21959 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20533 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 682754 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1063542 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 339250 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 339250 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 339250 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 674990 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | THE UNF CHARITABLE GIFT FUND WAS ESTABLISHED TO ENABLE DONORS TO MAKE CHARITABLE DONATIONS TO MULTIPLE ORGANIZATIONS, INCLUDING THE UNIVERSITY OF NEBRASKA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JASON D KENNEDY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9962463 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7518055 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -30430 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -30430 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 674990 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 360008 |
| IRS990/OtherExpensesCurrentYear | 0 | 210504 |
| IRS990/OtherExpenses/Description | 0 | COMMUNITY DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | COMMISSION EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAX |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5963 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3532 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 111 |
| IRS990/OtherExpenses/ProgramServices | 0 | 184518 |
| IRS990/OtherExpenses/Total | 0 | 184518 |
| IRS990/OtherExpenses/Total | 1 | 5963 |
| IRS990/OtherExpenses/Total | 2 | 3532 |
| IRS990/OtherExpenses/Total | 3 | 111 |
| IRS990/OtherLiabilities/BOY | 0 | 615682 |
| IRS990/OtherLiabilities/EOY | 0 | 301840 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 31227 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 31227 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31227 |
| IRS990/OtherRevenuePriorYear | 0 | 284 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 200000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 798932 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -40962 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2403446 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 29400 |
| 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 | -2403446 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -430415 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9429271 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6160699 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 5545275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1648107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 241469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 728002 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1132570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5082534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8832682 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 22319 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 31909 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 238278 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 328957 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 641996 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1489740 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.34697 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.39965 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3287407 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1648107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 241469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 728002 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1132570 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5082534 |
| IRS990ScheduleA/Total170/Total | 0 | 8832682 |
| IRS990ScheduleA/TotalSupport | 0 | 9474678 |
| 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 | 6083232 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.02690 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 200000 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 620088 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 758711 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -61377 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 152106 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 200000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 47894 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 142214 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 152106 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 19182 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 9290 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 195587 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 142214 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -45314 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 8059 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 1295079 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2403446 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2444408 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4072883 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The net income from the donor advised endowed funds is distributed to qualified charities as recommended by the doner. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The fund is exempt from federal income taxes under Section 501(C)(3) of the internal revenue code. The fund recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Such tax positions, which are more than 50% likely of being realized, are measured at their highest value. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. During fiscal years ending 2012 and 2011, management determined that there are no income tax positions requiring recognition in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Endowment |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 2782919 |
| IRS990ScheduleD/Land/BookValue | 0 | 339250 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 339250 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -40962 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -40962 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 9 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 301840 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS HELD IN CUSTODY FOR OTHERS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1063542 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | POOLED INVESTMENT WITH UNF |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.97310 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -40962 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1669437 |
| IRS990ScheduleD/TotalAdjustments | 0 | -40962 |
| IRS990ScheduleD/TotalExpenses | 0 | 4072883 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4072883 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 301840 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 339250 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1063542 |
| IRS990ScheduleD/TotalRevenue | 0 | 1669437 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1669437 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4072883 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1628475 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Donors are required to submit a grant recommendation form stating the recommended charity and the recommended grant amount. Once verified that the recommended charity is a 501(c)(3) public charity in good standing, the recommendation is presented and voted upon by the Grants Committee. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.