Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-3903427
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,553,145
Up $465,745 (+9.2%) from 2011
Net Assets
Up$5,171,083
Up $390,996 (+8.2%) from 2011
Liabilities
Up$382,062
Up $74,749 (+24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,521,833
Up $1,287,808 (+21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The sunlight foundation supporrts, develops and deploys new internet technologies to make information about congress and government more accessible to the american people through its projects and grant making, the foundation serve as a catalyst to create greater political tranparency and to foster more openness and accountability in government.
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 | 104222 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 215774 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUNLIGHT LABS: SUNLIGHT LABS ACTIVITIES INCLUDE (1) PROTOTYPE TECHNOLOGY IDEAS TO IMPROVE GOVERNMENT TRANSPARENCY AND POLITICAL INFLUENCE DISCLOSURE AND (2) TECHNICAL SUPPORT TO SUNLIGHT FOUNDATION SPONSORED PROJECTS. |
| IRS990/Activity2/Expense | 0 | 2424900 |
| IRS990/Activity3/Description | 0 | OTHER PROGRAMS: SUNLIGHT FOUNDATION PROGRAMS, OTHER THAN GRANTS OR THE ACTIONS OF SUNLIGHT LABS THAT USE THE TRANSFORMATIVE POWER OF THE INTERNET AND NEW INFORMATION TECHNOLOGY TO ENABLE CITIZENS TO LEARN MORE ABOUT WHAT CONGRESS AND THEIR ELECTED REPRESENTATIVES ARE DOING. |
| IRS990/Activity3/Expense | 0 | 3400584 |
| IRS990/ActivityOrMissionDescription | 0 | THE SUNLIGHT FOUNDATION SUPPORTS, DEVELOPS AND DEPLOYS NEW INTERNET TECHNOLOGIES TO MAKE INFORMATION ABOUT CONGRESS AND GOVERNMENT MORE ACCESSIBLE TO THE AMERICAN PEOPLE. THROUGH ITS PROJECTS AND GRANT MAKING, THE FOUNDATION SERVES AS A CATALYST TO CREATE GREATER POLITICAL TRANSPARENCY AND TO FOSTER MORE OPENNESS AND ACCOUNTABILITY IN GOVERNMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1818 N STREET NW NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20036 |
| IRS990/Advertising/ProgramServices | 0 | 71021 |
| IRS990/Advertising/Total | 0 | 71021 |
| IRS990/AllOtherContributions | 0 | 7899688 |
| 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 | 2549874 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4028803 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 81963 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54749 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 148194 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 284906 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1153 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 27 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 97152 |
| IRS990/ConferencesMeetings/Total | 0 | 98332 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 225 LAFAYETTE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 919 18TH STREET NW 925 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10012 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20006 |
| IRS990/ContractorCompensation/Compensation | 0 | 270000 |
| IRS990/ContractorCompensation/Compensation | 1 | 187788 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | POLICY, STRATEGY, LOBBYING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PERSONAL DEMOCRACY CONSULT LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BERNSTEIN STRATEGY GROUP LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7899688 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6186357 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3148 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2431 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41102 |
| IRS990/DepreciationDepletion/Total | 0 | 46681 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GRANTS: THE SUNLIGHT FOUNDATION GRANTS MONEY TO ORGANIZATIONS THAT USE NEW WEB 2.0 TECHNOLOGY TO FURTHER THE ORGANIZATION'S MISSION OF MAKING INFORMATION ABOUT CONGRESS AND GOVERNMENT MORE ACCESSIBLE TO THE AMERICAN PEOPLE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 565536 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44301 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44301 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 23422 |
| IRS990/FeesForServicesLegal/Total | 0 | 23422 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 447234 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 576 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 903471 |
| IRS990/FeesForServicesOther/Total | 0 | 1351281 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | ELLEN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL R KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NICHOLAS J KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ESTHER DYSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CRAIG NEWMARK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STACY DONOHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANDREW MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM ALLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTOPHER MCCLEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHY KIELY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GABRIELA SCHNEIDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15071 |
| 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 | 10147 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 10204 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 10704 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 10014 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 269835 |
| 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 | 148787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 126891 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 122767 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 133333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 100963 |
| 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/Title | 0 | EXEC. DIR/SEC./TREASURER. |
| 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 | EDITORIAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR SUNLIGHT LABS |
| IRS990/Form990PartVIISectionA/Title | 9 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | MANAGING EDITOR |
| IRS990/Form990PartVIISectionA/Title | 11 | COMMUNICATIONS DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 538403 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 538403 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 575644 |
| IRS990/GrantsPayable/BOY | 0 | 155184 |
| IRS990/GrantsPayable/EOY | 0 | 109175 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 538403 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 538403 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7912829 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 176299 |
| IRS990/InformationTechnology/Total | 0 | 176299 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23291 |
| IRS990/Insurance/Total | 0 | 23291 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2941 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2941 |
| IRS990/InvestmentIncomePriorYear | 0 | 2132 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2941 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 662010 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 37409 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 297511 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 439672 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 157762 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 142161 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 SUNLIGHT FOUNDATION SUPPORTS, DEVELOPS AND DEPLOYS NEW INTERNET TECHNOLOGIES TO MAKE INFORMATION ABOUT CONGRESS AND GOVERNMENT MORE ACCESSIBLE TO THE AMERICAN PEOPLE. THROUGH ITS PROJECTS AND GRANT MAKING, THE FOUNDATION SERVES AS A CATALYST TO CREATE GREATER POLITICAL TRANSPARENCY AND TO FOSTER MORE OPENNESS AND ACCOUNTABILITY IN GOVERNMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELLEN S MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4780087 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5171083 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 67 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 26141 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20190 |
| IRS990/Occupancy/ProgramServices | 0 | 341296 |
| IRS990/Occupancy/Total | 0 | 387627 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6114 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4721 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 79818 |
| IRS990/OfficeExpenses/Total | 0 | 90653 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 39407 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27155 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 16491 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12737 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 216990 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 246218 |
| IRS990/OtherExpensePriorYear | 0 | 1952672 |
| IRS990/OtherExpensesCurrentYear | 0 | 2631177 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | PAYROLL SERVICES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 2587 |
| IRS990/OtherExpenses/Fundraising | 1 | 547 |
| IRS990/OtherExpenses/Fundraising | 2 | 150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1998 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 422 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1079 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40977 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7140 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1967 |
| IRS990/OtherExpenses/Total | 0 | 45562 |
| IRS990/OtherExpenses/Total | 1 | 8109 |
| IRS990/OtherExpenses/Total | 2 | 3196 |
| IRS990/OtherLiabilities/BOY | 0 | 47907 |
| IRS990/OtherLiabilities/EOY | 0 | 57113 |
| IRS990/OtherRevenueCurrentYear | 0 | 10200 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10200 |
| IRS990/OtherRevenuePriorYear | 0 | 4320 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 169266 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 134612 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3131914 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3435792 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 19334 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14932 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 252427 |
| IRS990/PayrollTaxes/Total | 0 | 286693 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6653 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5138 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 86853 |
| IRS990/PensionPlanContributions/Total | 0 | 98644 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 998047 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1144410 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 71389 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61754 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 390996 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 390996 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41216 |
| IRS990/SalariesEtcCurrentYear | 0 | 4352253 |
| IRS990/SalariesEtcPriorYear | 0 | 3705709 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 608911 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 111453 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 17004756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7899688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6186357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8596833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7111704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 490350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 30284932 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2941 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2132 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4540 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9276 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6852 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25741 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4320 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2486 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 202 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 17208 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.43790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.47390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13280176 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7899688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6186357 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8596833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7111704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 490350 |
| IRS990ScheduleA/Total170/Total | 0 | 30284932 |
| IRS990ScheduleA/TotalSupport | 0 | 30327881 |
| 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 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 727511 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 131523 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 115425 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 110617 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 127442 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 485007 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 131523 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 2910039 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 526092 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 461701 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 442466 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 509767 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 1940026 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 526092 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 7414541 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 107292 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 7521833 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 107292 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 103350 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 96850 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 101181 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 408673 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 107292 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 60610 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 104603 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 165213 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7521833 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 70091 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 46399 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.