Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-8618412
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,944,591
Up $864,335 (+80%) from 2011
Net Assets
Up$1,929,126
Up $851,945 (+79%) from 2011
Liabilities
Up$15,465
Up $12,390 (+403%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$454,863
Up $22,546 (+5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To improve the quality of life for the eod family by providing emergency financial relief, scholarship opportunities, physical, social and emotional support.
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 | 2416 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13281 |
| IRS990/AccountsReceivable/BOY | 0 | 5079 |
| IRS990/AccountsReceivable/EOY | 0 | 2204 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WE PROVIDE FINANCIAL ASSISTANCE TO WOUNDED EXPLOSIVE ORDNANCE TECHNICIANS AND THEIR FAMILIES WHEN A LOVED ONE IS INJURED. THIS ASSISTANCE HELPS WITH TRAVEL COSTS, CHILDCARE AND OTHER EXPENSES ASSOCIATED WITH TRAGIC CIRCUMSTANCES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 33735 SNICKERSVILLE TURNPIKE NO 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLUEMONT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20135 |
| IRS990/Advertising/Fundraising | 0 | 16226 |
| IRS990/Advertising/Total | 0 | 16226 |
| IRS990/AllOtherContributions | 0 | 679859 |
| 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 | 71507 |
| IRS990/CashNonInterestBearing/EOY | 0 | 189366 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 43542 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 947318 |
| IRS990/ContributionsGrantsPriorYear | 0 | 496560 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 659 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING FINANCIAL ASSISTANCE TO WOUNDED EXPLOSIVE ORDNANCE TECHNICIANS AND THEIR FAMILIES WHEN A LOVED ONE IS INJURED. THIS ASSISTANCE HELPS WITH TRAVEL COSTS, CHILDCARE AND OTHER EXPENSES ASSOCIATED WITH TRAGIC CIRCUMSTANCES AND SERVED 53 FAMILIES DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 301975 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 223917 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26494 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26494 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4522 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4522 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 504 |
| IRS990/FeesForServicesLegal/Total | 0 | 504 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 28000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28297 |
| IRS990/FeesForServicesOther/Total | 0 | 56297 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| 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/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/NamePerson | 0 | KENNETH FALKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE GINGRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROD SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHERRI BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE PAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ADAM POPP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK SKINNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB BUSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF SIMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROB SEHNERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 44167 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 17793 |
| 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/Title | 0 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/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/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 97266 |
| IRS990/FundraisingEvents | 0 | 43542 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 225627 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 225627 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 335625 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 225627 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 225627 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 364799 |
| IRS990/GrossReceipts | 0 | 1348093 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34926 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34926 |
| IRS990/InvestmentIncomePriorYear | 0 | 21293 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34926 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 877798 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1713878 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2773 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6098 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3149 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3325 |
| 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 | WE PROVIDE FINANCIAL ASSISTANCE TO WOUNDED EXPLOSIVE ORDNANCE TECHNICIANS AND THEIR FAMILIES WHEN A LOVED ONE IS INJURED. THIS ASSISTANCE HELPS WITH TRAVEL COSTS, CHILDCARE AND OTHER EXPENSES ASSOCIATED WITH TRAGIC CIRCUMSTANCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH FALKE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1077181 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1929126 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 267533 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 267533 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3266 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3267 |
| IRS990/Occupancy/ProgramServices | 0 | 3267 |
| IRS990/Occupancy/Total | 0 | 9800 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6799 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12181 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9317 |
| IRS990/OfficeExpenses/Total | 0 | 28297 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 95735 |
| IRS990/OtherExpensesCurrentYear | 0 | 160699 |
| IRS990/OtherExpenses/Description | 0 | PROMOTIONAL ITEMS |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 4334 |
| IRS990/OtherExpenses/Fundraising | 1 | 1399 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1148 |
| IRS990/OtherExpenses/ProgramServices | 0 | 771 |
| IRS990/OtherExpenses/Total | 0 | 4334 |
| IRS990/OtherExpenses/Total | 1 | 3318 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 2184 |
| IRS990/OtherRevenueCurrentYear | 0 | 268583 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SALE OF ITEMS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1050 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1050 |
| IRS990/OtherRevenuePriorYear | 0 | 237228 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1224 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10157 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 52242 |
| IRS990/OtherSalariesAndWages/Total | 0 | 63623 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 186 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 944 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3784 |
| IRS990/PayrollTaxes/Total | 0 | 4914 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2240 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18972 |
| 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 | 795964 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 55981 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1050 |
| IRS990/RevenuesLessExpensesCY | 0 | 795964 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 322764 |
| IRS990/SalariesEtcCurrentYear | 0 | 68537 |
| IRS990/SalariesEtcPriorYear | 0 | 957 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 120483 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16846 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 78460 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 4627 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 18639 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 28528 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 135254 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 38164 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 12105 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 24227 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 7423 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 81919 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 947318 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 496560 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 342684 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 147264 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 77413 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2011239 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 34926 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 21293 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14811 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4491 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3729 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 79250 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 267533 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 236988 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 265300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 202978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 135422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1108221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 34926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 21293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 79250 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02470 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1050 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 240 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 9003 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 10293 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.87770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90440 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2902287 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 116624 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 16732 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 42866 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 35951 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 217173 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1214851 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 733548 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 607984 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 350242 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 212835 |
| IRS990ScheduleA/Total509/Total | 0 | 3119460 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1250827 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 755081 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 631798 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 354733 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 216564 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3209003 |
| 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 | 30738 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 30738 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3325 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2773 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6098 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 30738 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 454863 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT EVALUATED THE FOUNDATIONS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF CURRENT GUIDANCE. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATIONS INCOME TAX RETURNS FOR THE YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 55981 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2184 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1713878 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 86719 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1250827 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 454863 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2184 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3325 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1713878 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1250827 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 485601 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1337546 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 19557 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 23985 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 43542 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 97266 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 308002 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 61460 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 38879 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 408341 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 308002 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 37475 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 19322 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 364799 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 2 DAY BIKE RIDE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 267533 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 74804 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 15389 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 7073 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 97266 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 63000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 162627 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 21 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 53 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | GRANTS FOR MEDICAL EXPENSES FOR INJURIES AND TRAVEL EXPENSES FOR FAMILY MEMBERS OF INJURED. |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | ADDITIONAL ASSISTANCE FOR SPECIFIC NEEDS RELEVANT TO THE INJURY AND REHABILITATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION'S BOARD MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES. EACH RECIPIENT'S FILE IS REVIEWED AT BOARD MEETINGS. |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED AND DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.