Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$80,633,377
Up $20,228,578 (+33%) from 2011
Net Assets
Up$78,156,227
Up $20,018,793 (+34%) from 2011
Liabilities
Up$2,477,150
Up $209,785 (+9.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,321,383
Down $183,574 (-7.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
21st Century Parks serves as a steward entrusted to preserve and sustain unexcelled parklands that reflect the needs and values of our whole community. The goal of The Parklands of Floyds Fork is to build a world- class, systemic, addition to (Continued on Schedule O) Louisville's park system; if done right, the outcome is the creation of the finest urban edge in the country.
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 | 1894104 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2269576 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O Our mission is the creation and preservation of unexcelled and beautiful parks which reflect the needs and values of our community. The goal of 21st Century Parks is to offer citizens of Louisville the possibility of living with nature, and enjoying healthy lifestyles through accessible opportunities for daily recreation. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 471 West Main St Suite 203 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Louisville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40202 |
| IRS990/AllOtherContributions | 0 | 10784880 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 32983 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 44379 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42208 |
| IRS990/AllOtherExpenses/Total | 0 | 119570 |
| 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 | 317806 |
| IRS990/CashNonInterestBearing/EOY | 0 | 673996 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 1362 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1801 Payne Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 6787 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1700 Market St 28th Floor |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 815 West Main Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Indianapolis |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Louisville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | New Albany |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Philadelphia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Louisville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 46206 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 40206 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 47151 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 40202 |
| IRS990/ContractorCompensation/Compensation | 0 | 8691785 |
| IRS990/ContractorCompensation/Compensation | 1 | 6635973 |
| IRS990/ContractorCompensation/Compensation | 2 | 2526764 |
| IRS990/ContractorCompensation/Compensation | 3 | 1674559 |
| IRS990/ContractorCompensation/Compensation | 4 | 173144 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction Costs |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction Costs |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Construction Costs |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Construction Design |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Construction Design |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Kelley Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Louisville Paving Company |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MAC Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Wallace Roberts & Todd LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | QK4 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 22273180 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19378718 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 5400 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5596 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 191547 |
| IRS990/DepreciationDepletion/Total | 0 | 197143 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Funded the construction of the master plan for the multi-purpose trail and parks network throughout Eastern Jefferson County. Funded the operations and maintenance of The Parklands of Floyds Fork located in Jefferson County, Kentucky. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1126088 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21167 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21167 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3524 |
| IRS990/FeesForServicesLegal/Total | 0 | 3524 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 68415 |
| IRS990/FeesForServicesOther/Total | 0 | 68415 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 30000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 30000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | David A Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Daniel H Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kenneth L Payne |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ellen Hesen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael Heitz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | William Juckett |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bruce A Maza |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Steve Henry |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sandra Frazier |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Charles P Denny |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Henry V Heuser Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | David Y Wood |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Bryan K Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | David F Morgan |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | James K Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Scott Martin |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 18151 |
| 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/OtherCompensation | 14 | 13375 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 10750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 284408 |
| 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 | 163280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 118883 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO/Director/Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director, Vice President |
| 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | Asst Treasurer |
| IRS990/Form990PartVIISectionA/Title | 14 | SVP & Chief Operating Officer |
| IRS990/Form990PartVIISectionA/Title | 15 | Parks Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 83341 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 282 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 11488300 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 167019 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 111346 |
| IRS990/GrossReceipts | 0 | 22590254 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7125 |
| IRS990/Insurance/ProgramServices | 0 | 66283 |
| IRS990/Insurance/Total | 0 | 73408 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12913 |
| IRS990/Interest/Total | 0 | 12913 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1214000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19055 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18773 |
| IRS990/InvestmentIncomePriorYear | 0 | 11596 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18773 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 269179 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 56945240 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35077802 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 56676061 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 166737 |
| 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 creation and preservation of unexcelled and beautiful public parks which reflect the needs and values of our community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 373261 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 202174 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dr Daniel H Jones |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 58137434 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 78156227 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 282 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 282 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 28005 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 28005 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1659663 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 38 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31553 |
| IRS990/OfficeExpenses/Total | 0 | 31553 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 26596 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 60786 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37780 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 125162 |
| IRS990/OtherExpensePriorYear | 0 | 1576902 |
| IRS990/OtherExpensesCurrentYear | 0 | 1059533 |
| IRS990/OtherExpenses/Description | 0 | Maintenance |
| IRS990/OtherExpenses/Description | 1 | Education |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Natural Areas |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7632 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 50140 |
| IRS990/OtherExpenses/ProgramServices | 0 | 206319 |
| IRS990/OtherExpenses/ProgramServices | 1 | 123220 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47825 |
| IRS990/OtherExpenses/ProgramServices | 3 | 83155 |
| IRS990/OtherExpenses/Total | 0 | 213951 |
| IRS990/OtherExpenses/Total | 1 | 123220 |
| IRS990/OtherExpenses/Total | 2 | 97965 |
| IRS990/OtherExpenses/Total | 3 | 83155 |
| IRS990/OtherRevenueCurrentYear | 0 | 47941 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 111000 |
| IRS990/OtherRevenueMisc/Description | 0 | Agriculture Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19936 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19936 |
| IRS990/OtherRevenuePriorYear | 0 | 15522 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 140578 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 588277 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 296978 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1025833 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11587 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38495 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30773 |
| IRS990/PayrollTaxes/Total | 0 | 80855 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15152138 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15654300 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19918 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26928 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20018793 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 19936 |
| IRS990/RevenuesLessExpensesCY | 0 | 20018793 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16900879 |
| IRS990/SalariesEtcCurrentYear | 0 | 1231850 |
| IRS990/SalariesEtcPriorYear | 0 | 928055 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9836135 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6387092 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 22384526 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 19378719 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9386892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 23174868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6055397 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 80380402 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 38709 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 30215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11772 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 27307 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 30714 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 138717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 38709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 30215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 27307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 30714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 138717 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 588 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 4232 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 4820 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 80380402 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 22384526 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 19378719 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9386892 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 23174868 |
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.