Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2010 • EIN 22-2714023
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$93,124,362
No earlier filing loaded for comparison.
Net Assets
$27,457,226
No earlier filing loaded for comparison.
Liabilities
$65,667,136
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,239,078
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To support and strengthen the christian witness fulfilled by the foundation's partners in ministry and mission. These include american baptist home mission societies, american baptist international ministries and a majority of american baptist regions.
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 | 253135 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 331778 |
| IRS990/AccountsReceivable/BOY | 0 | 225415 |
| IRS990/AccountsReceivable/EOY | 0 | 30869 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | FUNDRAISING FOR AMERICAN BAPTIST MINISTRIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 851 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VALLEY FORGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 194820851 |
| IRS990/Advertising/Fundraising | 0 | 13420 |
| IRS990/Advertising/Total | 0 | 13420 |
| IRS990/AllOtherContributions | 0 | 7751440 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 78693 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 99858 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 178551 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8738210 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10344757 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1237 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1512 |
| IRS990/DepreciationDepletion/Total | 0 | 2749 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RELIGIOUS PROGRAMS, GENERAL/OTHER THE FOUNDATION WORKS WITH AMERICAN BAPTISTS TO ENCOURAGE PLANNED GIFTS FOR AMERICAN BAPTIST MINISTRIES, ISSUING GIFT ANNUITIES AND SERVING AS TRUSTEE FOR CHARITABLE REMAINDER TRUSTS. THREE NEWSLETTERS ARE ISSUED ANNUALLY, STAFF CONDUCTS SEMINARS IN CHURCHES (ABOUT 100 ANNUALLY) AND WORK DIRECTLY WITH POTENTIAL DONORS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 651298 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14974 |
| IRS990/FeesForServicesLegal/Total | 0 | 14974 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AIDSAND WRIGHT RIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALYSON STRATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CASEY GNAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDITH FACKENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAELE BIRDSALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RILEY WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA BULLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID HASEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBRA SCHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REID TRULSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEO S THOME |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAWRENCE SWAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID CARRICO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LAWRENCE E WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PERKIN SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM CARLSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 32814 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 60719 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 58619 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 15000 |
| 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 |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR OF BOARD |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | VP FINANCE |
| IRS990/Form990PartVIISectionA/Title | 15 | INTERIM PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -82250 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 25000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 25000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 28000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 17500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 17500 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 16374785 |
| IRS990/GrossReceipts | 0 | 26857108 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 27753 |
| IRS990/InformationTechnology/ProgramServices | 0 | 33921 |
| IRS990/InformationTechnology/Total | 0 | 61674 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18123 |
| IRS990/Insurance/Total | 0 | 18123 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1144877 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1227127 |
| IRS990/InvestmentIncomePriorYear | 0 | 482581 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1227127 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 79197 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 21954 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 78159004 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 89364097 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 163317 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 163317 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2749 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 16457035 |
| 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 AMERICAN BAPTIST FOUNDATION WAS FOUNDED IN 1985 TO ENCOURAGE LONG-TERM STEWARDSHIP AMONG AMERICAN BAPTIST INDIVIDUALS, CONGREGATIONS AND AFFILIATED ORGANIZATIONS THROUGH PLANNED GIVING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PERKIN SIMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17995741 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27457226 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -82250 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -82250 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13862 |
| IRS990/Occupancy/ProgramServices | 0 | 16943 |
| IRS990/Occupancy/Total | 0 | 30805 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11522 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18254 |
| IRS990/OfficeExpenses/Total | 0 | 29776 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2590470 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1649750 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22439 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28474 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50913 |
| IRS990/OtherExpensePriorYear | 0 | 459221 |
| IRS990/OtherExpensesCurrentYear | 0 | 357813 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | BOARD EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35834 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18871 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9863 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30024 |
| IRS990/OtherExpenses/Total | 0 | 65858 |
| IRS990/OtherExpenses/Total | 1 | 18871 |
| IRS990/OtherExpenses/Total | 2 | 9863 |
| IRS990/OtherLiabilities/BOY | 0 | 65224076 |
| IRS990/OtherLiabilities/EOY | 0 | 65335358 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 345463 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 406441 |
| IRS990/OtherRevenueCurrentYear | 0 | 5513 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5513 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5513 |
| IRS990/OtherRevenuePriorYear | 0 | 2139 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 239787 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 304279 |
| IRS990/OtherSalariesAndWages/Total | 0 | 544066 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11807 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14983 |
| IRS990/PayrollTaxes/Total | 0 | 26790 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24657 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31288 |
| IRS990/PensionPlanContributions/Total | 0 | 55945 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 13385239 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 20962268 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525990 |
| IRS990/ProgramServiceRevenueCY | 0 | 511473 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 360204 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 406836 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 104637 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 406836 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 104637 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 300490 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9160995 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 986770 |
| 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/Revenue | 0 | 511473 |
| IRS990/RevenuesLessExpensesCY | 0 | 9160995 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9779428 |
| IRS990/SalariesEtcCurrentYear | 0 | 856265 |
| IRS990/SalariesEtcPriorYear | 0 | 923032 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2070654 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1651251 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| 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/AggregateDAFValue | 0 | 1449816 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 15709094 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 7662264 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 24207336 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 976871 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 6866930 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 8506004 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 15709094 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 702436 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 366276 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4455777 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 3367761 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 6999947 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -496043 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 327548 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 140893 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 35030 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 163317 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 163317 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9160995 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 9461485 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 772901 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1239078 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DISTRIBUTIONS FROM ENDOWMENT -422,901. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -291,323. RETURN OF PRIOR YEAR CONTRIBUTION -350,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -291,323. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DISTRIBUTIONS FROM ENDOWMENT FUNDS 422,901. RETURN OF PRIOR YEAR CONTRIBUTIONS 350,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 73083 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1364714 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1364714 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 10 |
| IRS990ScheduleD/OtherAmount | 0 | -1064224 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 772901 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4738018 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 60597340 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ANNUITY ACTUARIAL LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FUNDS OF OTHERS |
| IRS990ScheduleD/OtherRevenues | 0 | -291323 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.86590 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1073391 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10400073 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.13410 |
| IRS990ScheduleD/TotalAdjustments | 0 | 300490 |
| IRS990ScheduleD/TotalExpenses | 0 | 1239078 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1239078 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 65335358 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.