Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 20-2144658
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$30,182
Down $19,251,794 (-100%) from 2012
Liabilities
Flat$0
Flat from 2012
Net Assets
$30,182
No earlier filing loaded for comparison.
Revenue
$478,462
No earlier filing loaded for comparison.
Expenses
Up$19,710,994
Up $17,170,212 (+676%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAWN ARNALL | Director | - | $0 | - | - |
| DAWN ARNALL | President | - | $0 | - | - |
| LEWIS GREENBLATT | Treasurer | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | CALIFORNIA COMMUNITY FOUNDATION | GENERAL PURPOSE | PUBLIC CHARITY | LOS ANGELES, CA, US | $10,141,949 |
| Paid Grant | BEST FRIENDS ANIMAL SOCIETY | GENERAL PURPOSE | PUBLIC CHARITY | KANAB, UT, US | $1,805,000 |
| Paid Grant | CHABAD JEWISH COMMUNITY CENTER | GENERAL PURPOSE | PUBLIC CHARITY | ASPEN, CO, US | $1,800,000 |
| Paid Grant | SIMON WIESENTHAL CENTER | GENERAL PURPOSE | PUBLIC CHARITY | LOS ANGELES, CA, US | $1,048,500 |
| Paid Grant | AMERICAN FRIENDS OF SHALVA ISRAEL | GENERAL PURPOSE | PUBLIC CHARITY | LOS ANGELES, CA, US | $1,036,000 |
| Paid Grant | AMERICAN FRIENDS OF BAR-ILAN UNIVERSITY OF ISRAEL | GENERAL PURPOSE | PUBLIC CHARITY | NEW YORK, NY, US | $1,000,000 |
| Paid Grant | UNIVERSITY OF MIAMI | GENERAL PURPOSE | PUBLIC CHARITY | CORAL GABLES, FL, US | $800,000 |
| Paid Grant | GEORGE W BUSH PRESIDENTIAL LIBRARY FOUNDATION | GENERAL FUND | PUBLIC CHARITY | COLLEGE STATION, TX, US | $720,000 |
| Paid Grant | THE COLLEGE OF WILLIAM & MARY FOUNDATION | GENERAL PURPOSE | PUBLIC CHARITY | WILLIAMSBURG, VA, US | $675,000 |
| Paid Grant | COLLEGE OF WILLIAM AND MARY | JP MORGAN SECONDARY PRIVATE EQUITY INVESTORS OFFSHORE SPECIAL, L.P. BOOK VALUE: $370,366 METHOD OF BOOK VALUE: FAIR MARKET VALUE FAIR MARKET VALUE: $370,366 METHOD OF FMV: FUND VALUATION DATE OF GIFT: 7/13/2012 PURPOSE OF GRANT: GENERAL PURPOSE | PUBLIC CHARITY | WILLIAMSBURG, VA, US | $370,366 |
| Paid Grant | COLLEGE OF WILLIAM AND MARY | BCP VI PRIVATE INVESTORS OFFSHORE, L.P. BOOK VALUE: $55,356 METHOD OF BOOK VALUE: FAIR MARKET VALUE FAIR MARKET VALUE: $55,356 METHOD OF FMV: FUND VALUATION DATE OF GIFT: 7/13/2012 PURPOSE OF GRANT: GENERAL PURPOSE | PUBLIC CHARITY | WILLIAMSBURG, VA, US | $55,356 |
| Paid Grant | THE OPEN FIELD FOUNDATION | GENERAL PURPOSE | PUBLIC CHARITY | LOS ANGELES, CA, US | $50,000 |
| Paid Grant | FLORIDA CANCER FOUNDATION INC | GENERAL PURPOSE | PUBLIC CHARITY | MIAMI BEACH, FL, US | $30,000 |
| Paid Grant | THE ASPEN INSTITUTE | GENERAL PURPOSE | PUBLIC CHARITY | QUEENSTOWN, MD, US | $25,000 |
| Paid Grant | ASPEN CENTER FOR ENVIRONMENTAL STUDIES | GENERAL PURPOSE | PUBLIC CHARITY | ASPEN, CO, US | $15,000 |
| Paid Grant | FRIENDS OF THE ASPEN ANIMAL SHELTER | GENERAL PURPOSE | PUBLIC CHARITY | ASPEN, CO, US | $10,000 |
| Paid Grant | KORET SHELTER MEDICINE PROGRAM | GENERAL PURPOSE | PUBLIC CHARITY | DAVIS, CA, US | $10,000 |
| Paid Grant | JOHN BURTON FOUNDATION | GENERAL PURPOSE | PUBLIC CHARITY | SAN FRANCISCO, CA, US | $10,000 |
| Paid Grant | GORILLA FOUNDATION | GENERAL PURPOSE | PUBLIC CHARITY | REDWOOD CITY, CA, US | $10,000 |
| Paid Grant | US FRIENDS OF DAVID SHELDRICK WILDLIFE TRUST | GENERAL PURPOSE | PUBLIC CHARITY | INDIANAPOLIS, IN, US | $10,000 |
| Paid Grant | HOMEWARD BOUND GOLDEN RETRIEVER RESCUE | GENERAL PURPOSE | PUBLIC CHARITY | ELVERTA, CA, US | $6,500 |
| Paid Grant | UNIVERSITY OF OKLAHOMA FOUNDATION INC | GENERAL PURPOSE | PUBLIC CHARITY | NORMAN, OK, US | $6,000 |
| Paid Grant | JOHN TRACY CLINIC | GENERAL PURPOSE | PUBLIC CHARITY | LOS ANGELES, CA, US | $5,250 |
| Paid Grant | RESCUE TRAIN | GENERAL PURPOSE | PUBLIC CHARITY | TOLUCA LAKE, CA, US | $5,000 |
| Paid Grant | CHILDREN'S SKIN DISEASE FOUNDATION | GENERAL PURPOSE | PUBLIC CHARITY | WALNUT CREEK, CA, US | $5,000 |
| Paid Grant | ST JUDE CHILDREN'S RESEARCH HOSPITAL | GENERAL PURPOSE | PUBLIC CHARITY | MEMPHIS, TN, US | $1,800 |
| Paid Grant | MIAMI DOLPHINS FOUNDATION | GENERAL PURPOSE | PUBLIC CHARITY | MIAMI, FL, US | $1,800 |
| Paid Grant | MEMORIAL SLOAN KETTERING CANCER CENTER | GENERAL PURPOSE | PUBLIC CHARITY | NEW YORK, NY, US | $1,500 |
| Paid Grant | HOSPICE & PALLIATIVE CARE OF WESTERN COLORADO | GENERAL PURPOSE | PUBLIC CHARITY | GRAND JUNCTION, CO, US | $1,000 |
| Paid Grant | PEDAL THE CAUSE | GENERAL PURPOSE | PUBLIC CHARITY | SAINT LOUIS, MO, US | $1,000 |
| Paid Grant | GIRLS INCORPORATED | GENERAL PURPOSE | PUBLIC CHARITY | NEW YORK, NY, US | $1,000 |
| Paid Grant | CALIFORNIA ART CLUB | GENERAL PURPOSE | PUBLIC CHARITY | PASADENA, CA, US | $800 |
| Paid Grant | NATIONAL MULTIPLE SCLEROSIS SOCIETY | GENERAL PURPOSE | PUBLIC CHARITY | NEW YORK, NY, US | $360 |
| Paid Grant | THE HIGHLANDS SCHOOL AUCTION COMMITTEE | GENERAL PURPOSE | PUBLIC CHARITY | IRVING, TX, US | $200 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 17186 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 8593 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 8593 |
| AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description | 0 | N/A |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 2 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 3 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 2 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 3 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | 500,000 UNITS JPM LEVERAGED |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | 4,250 UNITS ISHARES LEHMAN |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 2 | 50,114 UNITS EATON VANCE GR |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 3 | 14,695 UNITS HARBOR FUNDS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 71,053 SHS JPM US LARGE CAP PL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | 27,867 SHS JPM DIVERSIFIED MID |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | 69,123 SHS JPM US LARGE VALUE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | 82,229 SHS MANNING & NAPPIER |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | 2,900 SHS RUSSEL 2000 INDEX |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | 22,245 SHS DODGE & COX FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | 25,208 SHS JPM TR I JPM MID |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | 102,406 SHS ABERDEEN ASIA-PAC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | 29,788 SHS THORNBURG FD GLOBAL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | BCP VI PRIVATE INVESTORS OFF |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | JP MORGAN SECONDARY PRIVATE EQ |
| IRS990PF/AddressChange | 0 | X |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 15216 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 1640720 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 19785 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 1675721 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1675721 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 8593 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 8593 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 17186 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 1640720 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 19659381 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 19659381 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 15216 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 15216 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -18035273 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 10151686 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 19785 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 19785 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 5698 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 5697 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 11395 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 1640720 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 1657099 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 2945 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 4645 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 1387 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 18387 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 19673672 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 18622 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 19710994 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 1675721 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1675721 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 14291 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 18622 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 51613 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 2094290 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 8042321 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 19281976 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 30182 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 9145365 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 30182 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 30182 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 19281976 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 30182 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 30182 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 19281976 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 30182 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 19281976 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 30182 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 1640720 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 7957571 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 53395 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 500000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | JP MORGAN LEVERAGED LOANS, LTD |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 1485353 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 851 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 154516 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 1485353 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 851 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 154516 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 9442924 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 54246 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 654516 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -18035273 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 1216521 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1246703 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 19281976 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 30182 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 514308 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 514308 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 514308 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 530879 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 16571 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 16571 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 384 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 17000 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 16571 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 384 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 45 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 16571 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 16571 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 17000 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 30182 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 10779268 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 9954637 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 824631 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 161689 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 530879 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 10617579 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 10779268 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 2.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 2.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 2.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | DAWN ARNALL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | DAWN ARNALL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | LEWIS GREENBLATT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 11444 W OLYMPIC BLVD 11TH FLOOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 11444 W OLYMPIC BLVD 11TH FLOOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 11444 W OLYMPIC BLVD 11TH FLOOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | LOS ANGELES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | LOS ANGELES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | LOS ANGELES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 90064 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 90064 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 90064 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 879313 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 862742 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.081256 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.127137 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.12985 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.04726 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.05348 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 7 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 8 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 9 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 10 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 11 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 12 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 13 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 14 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 15 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 16 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 17 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 18 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 19 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 20 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 21 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 22 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 23 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 24 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 25 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 26 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 27 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 28 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 29 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 30 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 31 | GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 32 | JP MORGAN SECONDARY PRIVATE EQUITY INVESTORS OFFSHORE SPECIAL, L.P. BOOK VALUE: $370,366 METHOD OF BOOK VALUE: FAIR MARKET VALUE FAIR MARKET VALUE: $370,366 METHOD OF FMV: FUND VALUATION DATE OF GIFT: 7/13/2012 PURPOSE OF GRANT: GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 33 | BCP VI PRIVATE INVESTORS OFFSHORE, L.P. BOOK VALUE: $55,356 METHOD OF BOOK VALUE: FAIR MARKET VALUE FAIR MARKET VALUE: $55,356 METHOD OF FMV: FUND VALUATION DATE OF GIFT: 7/13/2012 PURPOSE OF GRANT: GENERAL PURPOSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | GEORGE W BUSH PRESIDENTIAL LIBRARY FOUNDATION |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 4 | THE HIGHLANDS SCHOOL AUCTION COMMITTEE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 5 | HOMEWARD BOUND GOLDEN RETRIEVER RESCUE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 6 | AMERICAN FRIENDS OF SHALVA ISRAEL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 7 | NATIONAL MULTIPLE SCLEROSIS SOCIETY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 8 | FLORIDA CANCER FOUNDATION INC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 9 | ASPEN CENTER FOR ENVIRONMENTAL STUDIES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 10 | BEST FRIENDS ANIMAL SOCIETY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 11 | CHABAD JEWISH COMMUNITY CENTER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 12 | THE COLLEGE OF WILLIAM & MARY FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 13 | FRIENDS OF THE ASPEN ANIMAL SHELTER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 14 | THE ASPEN INSTITUTE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 15 | RESCUE TRAIN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 16 | KORET SHELTER MEDICINE PROGRAM |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 17 | JOHN BURTON FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 18 | GORILLA FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 19 | CHILDREN'S SKIN DISEASE FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 20 | US FRIENDS OF DAVID SHELDRICK WILDLIFE TRUST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 21 | HOSPICE & PALLIATIVE CARE OF WESTERN COLORADO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 22 | UNIVERSITY OF MIAMI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 23 | AMERICAN FRIENDS OF BAR-ILAN UNIVERSITY OF ISRAEL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 24 | ST JUDE CHILDREN'S RESEARCH HOSPITAL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 25 | MEMORIAL SLOAN KETTERING CANCER CENTER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 26 | UNIVERSITY OF OKLAHOMA FOUNDATION INC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 27 | PEDAL THE CAUSE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 28 | MIAMI DOLPHINS FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 29 | THE OPEN FIELD FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 30 | GIRLS INCORPORATED |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 31 | CALIFORNIA COMMUNITY FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 32 | COLLEGE OF WILLIAM AND MARY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 33 | COLLEGE OF WILLIAM AND MARY |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 19 | PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 20 | PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 21 | PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 22 | PUBLIC CHARITY |
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