Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-1458934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,866,575
No earlier filing loaded for comparison.
Net Assets
$3,833,978
No earlier filing loaded for comparison.
Liabilities
$32,597
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$566,860
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the nutrients for life foundation is to provide science-based information to help educate people about the benefits of fertilizer.
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 | 53970 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26790 |
| IRS990/AccountsReceivable/BOY | 0 | 5000 |
| IRS990/AccountsReceivable/EOY | 0 | 30000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LAWN AND GARDEN- THE FOUNDATION BEGAN ITS LAWN AND GARDEN EDUCATION THROUGH ITS BLOG AND SOCIAL MEDIA EFFORTS. IN ADDITION, THE FOUNDATION ORGANIZED A SERIES OF TELEVISION AND RADIO INTERVIEWS WITH ITS GARDEN EXPERT THAT AIRED NATIONALLY. |
| IRS990/Activity2/Expense | 0 | 99230 |
| IRS990/Activity3/Description | 0 | Education/Internsips- The Foundation established the Nutrients For Life Professor of Soil and Food Crop Nutrition at the Oklahoma State University. The professorship was funded with assistance from The Fertilizer Institute and the International Plant Nutrition Institute to explore the linkage between fertilizer use and food nutritional quality. |
| IRS990/Activity3/Expense | 0 | 179575 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENSURE THE PUBLIC AND KEY DECISION MAKERS ARE INFORMED OF THE CONTRIBUTION FERTILIZER MAKES TO SOCIETY; TO EXPLAIN THE RESPONSIBLE INTENTIONS OF THE PEOPLE WHO PRODUCE THEM; AND TO REMIND THE WORLD THAT FERTILIZERS ARE TRULY THE FIRST LINK IN THE GLOBAL FOOD CHAIN. |
| IRS990/ActivityOther/Description | 0 | GRASSROOTS EVENTS AND OTHER |
| IRS990/ActivityOther/Description | 1 | FERTILE MINDS |
| IRS990/ActivityOther/Description | 2 | Curriculum promotion and outreach: Distribution of "Nourishing The Planet in The 21st Century", middle and high school curriculum supplements on plant and soil science. Through a series of six lessons, this inquiry based module, developed with biological sciences curriculum study, helps students better understand essential nutrients, properties of soils, plant and soil interactions, plant nutrient deficiencies, fertilizers and the environment, and the challenges of feeding the world and protecting the environment in the 21st century. |
| IRS990/ActivityOther/Expense | 0 | 10357 |
| IRS990/ActivityOther/Expense | 1 | 5817 |
| IRS990/ActivityOther/Expense | 2 | 52759 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 425 THIRD STREET SW No 950 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 200243206 |
| IRS990/Advertising/ProgramServices | 0 | 64081 |
| IRS990/Advertising/Total | 0 | 64081 |
| IRS990/AllOtherContributions | 0 | 39255 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1593 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2853 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2888 |
| IRS990/AllOtherExpenses/Total | 0 | 7334 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 176274 |
| IRS990/CashNonInterestBearing/EOY | 0 | 560124 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1037 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2396 |
| IRS990/ConferencesMeetings/Total | 0 | 3433 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2800 POST OAK BLVD SUITE 6060 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77056 |
| IRS990/ContractorCompensation/Compensation | 0 | 125237 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PUBLIC RELATIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FLEISHMAN-HILLARD INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 39255 |
| IRS990/ContributionsGrantsPriorYear | 0 | 556895 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 37650 |
| IRS990/DepreciationDepletion/Total | 0 | 37650 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONSUMER MEDIA OUTREACH/BRANDING - THE FOUNDATION IS BUILDING A BETTER UNDERSTANDING OF THE ROLE PLANT NUTRIENTS PLAY IN IMPROVING PEOPLES' LIVES THROUGH MEDIA OUTREACH. THE FOUNDATION DESIGNED RADIO AND METRO ADVERTISEMENTS FOR A CONSUMER AUDIENCE LINKING FERTILIZER TO THE FOOD PEOPLE EAT. THE CAMPAIGN, FERTILIZER IS LIFE'S Main Ingredient, reached a broad audience of people with its positive message about fertilizer. The campaign also included recipe cards and bumper stickers AND ITS MATERIALS ARE USED THROUGHOUT THE UNITED STATES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 129644 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11821 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11821 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 12789 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12789 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4620 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2943 |
| IRS990/FeesForServicesLegal/Total | 0 | 7563 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FORD B WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | wILLIAM J DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL L BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT JORNAYVAZ III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DU KEPING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM PROKOPANKO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE L PACKEBUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL WHITACRE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL M WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN R WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PETE VALESARAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERRY ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HARRIET WEGMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CAROL LEE-ESTABROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHLEEN MATHERS |
| 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 | 65944 |
| 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 | 37043 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 21698 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 46922 |
| 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/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 399001 |
| 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 | 112387 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 106606 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 162934 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 82737 |
| IRS990/GainOrLoss/Securities | 0 | -2135 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 586428 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 225026 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 156000 |
| IRS990/GrossReceipts | 0 | 1044495 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3780 |
| IRS990/Insurance/Total | 0 | 3780 |
| IRS990/IntangibleAssets/EOY | 0 | 23924 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35651 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 37786 |
| IRS990/InvestmentIncomePriorYear | 0 | -4201 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37786 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1219754 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1508571 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19530 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41969 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 58363 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22439 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 227161 |
| 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 MISSION OF THE NUTRIENTS FOR LIFE FOUNDATION IS TO PROVIDE SCIENCE-BASED INFORMATION TO HELP EDUCATE PEOPLE ABOUT THE BENEFITS OF FERTILIZER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FORD B WEST |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3551059 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3833978 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2135 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2135 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 73263 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 73263 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1549 |
| IRS990/Occupancy/Total | 0 | 1549 |
| IRS990/OfficeExpenses/Fundraising | 0 | 641 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4817 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 70318 |
| IRS990/OfficeExpenses/Total | 0 | 75776 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 509 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 690364 |
| IRS990/OtherExpensesCurrentYear | 0 | 566860 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING |
| IRS990/OtherExpenses/Description | 1 | SPONSORSHIP |
| IRS990/OtherExpenses/Description | 2 | DESIGN AND PRODUCTION |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 637 |
| IRS990/OtherExpenses/Fundraising | 1 | 3074 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 59 |
| IRS990/OtherExpenses/ProgramServices | 0 | 280561 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25400 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16284 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3069 |
| IRS990/OtherExpenses/Total | 0 | 280561 |
| IRS990/OtherExpenses/Total | 1 | 25400 |
| IRS990/OtherExpenses/Total | 2 | 16921 |
| IRS990/OtherExpenses/Total | 3 | 3705 |
| IRS990/OtherExpenses/Total | 4 | 3133 |
| IRS990/OtherLiabilities/BOY | 0 | 606428 |
| IRS990/OtherLiabilities/EOY | 0 | 5807 |
| IRS990/OtherRevenueCurrentYear | 0 | 659691 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CANCELATION OF PLEDGE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 586428 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 586428 |
| IRS990/OtherRevenuePriorYear | 0 | 64565 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2430776 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1679612 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3398 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14295 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 167737 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -659533 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 317383 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27610 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4290546 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 39255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 556895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4161725 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 747998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 671436 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6177309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 37786 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 34678 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 44690 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1064 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 142677 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 893078 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4650 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6150 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.29820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.35670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1886763 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 39255 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 556895 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4161725 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 747998 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 671436 |
| IRS990ScheduleA/Total170/Total | 0 | 6177309 |
| IRS990ScheduleA/TotalSupport | 0 | 6326136 |
| 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/DonatedServicesUseOfFacilities | 0 | 358552 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 358552 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 167737 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 282919 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 441289 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 566860 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Current accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the Foundation's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The adoption of this standard had no material effect on the Foundation's financial position, results of operations, or cash flows. The tax years of June 30, 2007 through June 30, 2010, remain subject to examination by the taxing authorities. The Foundation includes penalties and interest assessed by income taxing authorities in administrative and general expenses. The Foundation did not have penalties and interest assessed by taxing authorities during the years ended June 30, 2010 and 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES-GOLF TOURNAMENT: 82737. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES-GOLF TORUNAMENT: 82737. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 115182 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 115182 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 82737 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22439 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19530 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 41969 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5807 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenues | 0 | 82737 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 556471 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 734597 |
| IRS990ScheduleD/TotalAdjustments | 0 | 115182 |
| IRS990ScheduleD/TotalExpenses | 0 | 566860 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 566860 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5807 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22439 |
| IRS990ScheduleD/TotalRevenue | 0 | 734597 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 734597 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1008149 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1291068 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 82737 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 18516 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 18516 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 156000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 156000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 156000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 156000 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 73263 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 2176 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 2176 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 58543 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 58543 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3502 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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