Civic Intelligence

Forsight Vision

990 • Fiscal year 2011 • EIN 23-1365986

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

1380 Spahn Avenue17403-5711
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,051,575

No earlier filing loaded for comparison.

Net Assets

$5,981,954

No earlier filing loaded for comparison.

Liabilities

$69,621

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,016,098

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,051,575Liabilities 2011: $69,621Net Assets 2011: $5,981,9542011Assets 2012: $6,571,203Liabilities 2012: $179,528Net Assets 2012: $6,391,6752012Assets 2013: $7,757,966Liabilities 2013: $485,543Net Assets 2013: $7,272,4232013Assets 2014: $7,489,676Liabilities 2014: $448,007Net Assets 2014: $7,041,6692014Assets 2015: $6,970,914Liabilities 2015: $474,052Net Assets 2015: $6,496,8622015Assets 2016: $6,529,873Liabilities 2016: $598,244Net Assets 2016: $5,931,6292016

Highlighted filing

2011

Assets$6,051,575
Liabilities$69,621
Net Assets$5,981,954

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,016,0982011Expenses 2012: $1,132,6822012Revenue 2013: $1,663,999Expenses 2013: $1,341,606Net Income 2013: $322,3932013Revenue 2014: $1,368,328Expenses 2014: $1,526,865Net Income 2014: -$158,5372014Revenue 2015: $1,140,830Expenses 2015: $1,396,105Net Income 2015: -$255,2752015Revenue 2016: $1,009,878Expenses 2016: $1,667,998Net Income 2016: -$658,1202016

Highlighted filing

2011

Revenue-
Expenses$1,016,098
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$2,140,048
Mission and Program Overview

Mission

Forsight vision serves its community by providing quality, specialized services and opportunities designed to prevent, perpare for, and manage loss of vision.

Major Activities

Activity 2
Forsight vision's social services program assists individuals who are blind or visually impaired to attain maximum independence in living within their homes and in the communities. In 2010, forsight vision established an art program for children who are blind, their siblings and their parents. The program was expanded to include other recreational activities.
Activity 3
Forsight vision promotes sight conservation through education and the sale of low vision products and cctv's.
Filing and Contact Details

Filer

EIN
23-1365986
Raw XML AppendixShowing 400 of 513 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY029285
IRS990/AccountsPayableAccruedExpenses/EOY038855
IRS990/AccountsReceivable/BOY039317
IRS990/AccountsReceivable/EOY038416
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FORSIGHT VISION'S SOCIAL SERVICES PROGRAM ASSISTS INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED TO ATTAIN MAXIMUM INDEPENDENCE IN LIVING WITHIN THEIR HOMES AND IN THE COMMUNITIES. IN 2010, FORSIGHT VISION ESTABLISHED AN ART PROGRAM FOR CHILDREN WHO ARE BLIND, THEIR SIBLINGS AND THEIR PARENTS. THE PROGRAM WAS EXPANDED TO INCLUDE OTHER RECREATIONAL ACTIVITIES.
IRS990/Activity2/Expense087884
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0FORSIGHT VISION PROMOTES SIGHT CONSERVATION THROUGH EDUCATION AND THE SALE OF LOW VISION PRODUCTS AND CCTV'S.
IRS990/Activity3/Expense0107642
IRS990/Activity3/Revenue047248
IRS990/ActivityOrMissionDescription0FORSIGHT VISION SERVES ITS COMMUNITY BY PROVIDING QUALITY, SPECIALIZED SERVICES AND OPPORTUNITIES DESIGNED TO PREVENT, PERPARE FOR, AND MANAGE LOSS OF VISION.
IRS990/ActivityOther/Description0FORSIGHT PROMOTES SIGHT CONSERVATION THROUGH ITS PRESCHOOL SCREENING PROGRAM. FORSIGHT SCREENED 4,129 PRESCHOOL STUDENTS IN 2011. A TOTAL OF 177 CHILDREN WERE REFERRED FOR FOLLOW UP EXAMINATIONS BY AN EYE CARE PROFESSIONAL FOR AMBLYOPIA, ASTIGMATISM, HYPEROPIA, AND MYOPIA. IT EXPANDED ITS LOW VISION SERVICE WHEN A CURRENT STAFF MEMBER RECEIVED HER MASTER'S DEGREE IN LOW VISION REHABILITATION. FORSIGHT CONTINUES TO OFFER PROFESSIONAL EXAMINATIONS BY A LOW VISION OPTOMETRIST AND SELLS AIDS AND APPLIANCES THROUGH ITS RETAIL STORE. FORSIGHT PROVIDES EVALUATION AND TRAINING IN COMPUTER TECHNOLOGY.
IRS990/ActivityOther/Expense065613
IRS990/ActivityOther/Revenue09229
IRS990/AddressPrincipalOfficerUS/AddressLine101380 SPAHN AVENUE
IRS990/AddressPrincipalOfficerUS/City0YORK
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017403
IRS990/Advertising/Fundraising05818
IRS990/Advertising/ManagementAndGeneral02831
IRS990/Advertising/ProgramServices03428
IRS990/Advertising/Total012077
IRS990/AllOtherContributions01466585
IRS990/AllOtherExpenses/ProgramServices0862
IRS990/AllOtherExpenses/Total0862
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY065600
IRS990/CashNonInterestBearing/EOY083922
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral091650
IRS990/CompCurrentOfficersDirectors/ProgramServices07597
IRS990/CompCurrentOfficersDirectors/Total099247
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising055
IRS990/ConferencesMeetings/ManagementAndGeneral0462
IRS990/ConferencesMeetings/ProgramServices01750
IRS990/ConferencesMeetings/Total02267
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01576608
IRS990/ContributionsGrantsPriorYear0587730
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0860
IRS990/DepreciationDepletion/ManagementAndGeneral07653
IRS990/DepreciationDepletion/ProgramServices029208
IRS990/DepreciationDepletion/Total037721
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION EMPLOYS INDIVIDUALS WITH VISUAL IMPAIRMENTS TO PROVIDE EMPLOYMENT OPPORTUNITIES IN A SERVICE ENVIRONMENT THROUGH GOVERNMENT & PRIVATE CONTRACTS. FOR FISCAL YEAR 2011 FORSIGHT VISION PROVIDED 18,162 HOURS OF EMPLOYMENT TO PERSONS WHO ARE VISUALLY IMPAIRED. A TOTAL OF 10 VISUALLY IMPAIRED PERSONS WERE EMPLOYED IN EITHER A FULL OR PART TIME CAPACITY. FORSIGHT VISION IS THE EXCLUSIVE RECYCLER OF PLASTIC MAILING CONTAINERS USED BY THE NATIONAL LIBRARY OF CONGRESS FOR ITS TALKING BOOK PROGRAM. FORSIGHT VISION ALSO EMPLOYS OTHERS IN ITS DOCUMENT IMAGING DEPARTMENT. FORSIGHT VISION RECEIVED THE EMPLOYMENT RETENTION/GROWTH/UPWARD MOBILITY AWARD IN RECOGNITION OF ITS CONTINUATION TO PROVIDE EMPLOYMENT FOR THE VISUALLY-IMPAIRED FOR WORK ON ABILITY-ONE PROJECTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0419800
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns048906
IRS990/FeesForServicesAccounting/ManagementAndGeneral013000
IRS990/FeesForServicesAccounting/Total013000
IRS990/FeesForServicesLegal/ManagementAndGeneral02632
IRS990/FeesForServicesLegal/Total02632
IRS990/FeesForServicesOther/ManagementAndGeneral014318
IRS990/FeesForServicesOther/ProgramServices05867
IRS990/FeesForServicesOther/Total020185
IRS990/FeesForServicesProfFundraising/Fundraising012851
IRS990/FeesForServicesProfFundraising/Total012851
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DR DAVID W HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson1JOHN FLINCHBAUGH ESQ
IRS990/Form990PartVIISectionA/NamePerson2FRANK ZEAK
IRS990/Form990PartVIISectionA/NamePerson3GEORGE KINGSBURY
IRS990/Form990PartVIISectionA/NamePerson4MOLLY SLENKER
IRS990/Form990PartVIISectionA/NamePerson5KAYLEE SWANSON
IRS990/Form990PartVIISectionA/NamePerson6STEVEN E STEWART
IRS990/Form990PartVIISectionA/NamePerson7WENDY FUNK
IRS990/Form990PartVIISectionA/NamePerson8BILL DRUSEDUM
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM H RHINESMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation96874
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization990740
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PAST CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants061117
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02140048
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices010037
IRS990/InformationTechnology/Total010037
IRS990/Insurance/Fundraising0436
IRS990/Insurance/ManagementAndGeneral05986
IRS990/Insurance/ProgramServices025779
IRS990/Insurance/Total032201
IRS990/InventoriesForSaleOrUse/BOY047799
IRS990/InventoriesForSaleOrUse/EOY043789
IRS990/InvestmentIncomeCurrentYear0167749
IRS990/InvestmentIncome/ExclusionAmount0167749
IRS990/InvestmentIncomePriorYear0105911
IRS990/InvestmentIncome/TotalRevenueColumn0167749
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY03986165
IRS990/InvestmentsOtherSecurities/EOY05051117
IRS990/LandBldgEquipmentAccumDeprec01005051
IRS990/LandBuildingsEquipmentBasis01502742
IRS990/LandBuildingsEquipmentBasisNet/BOY0526406
IRS990/LandBuildingsEquipmentBasisNet/EOY0497691
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FORSIGHT VISION SERVES ITS COMMUNITY BY PROVIDING QUALITY, SPECIALIZED SERVICES AND OPPORTUNITIES DESIGNED TO PREVENT, PERPARE FOR, AND MANAGE LOSS OF VISION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM H RHINESMITH
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY05053505
IRS990/NetAssetsOrFundBalancesEOY05981954
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02100
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01487
IRS990/Occupancy/ManagementAndGeneral08696
IRS990/Occupancy/ProgramServices031505
IRS990/Occupancy/Total041688
IRS990/OfficeExpenses/Fundraising01026
IRS990/OfficeExpenses/ManagementAndGeneral05515
IRS990/OfficeExpenses/ProgramServices013538
IRS990/OfficeExpenses/Total020079
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0400356
IRS990/OtherAssetsTotal/EOY0260155
IRS990/OtherEmployeeBenefits/Fundraising06722
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012884
IRS990/OtherEmployeeBenefits/ProgramServices052649
IRS990/OtherEmployeeBenefits/Total072255
IRS990/OtherExpensePriorYear0363696
IRS990/OtherExpensesCurrentYear0319113
IRS990/OtherExpenses/Description0COST OF GOODS SOLD
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2SHIPPING & POSTAGE
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising0220
IRS990/OtherExpenses/Fundraising113207
IRS990/OtherExpenses/Fundraising21839
IRS990/OtherExpenses/ManagementAndGeneral013729
IRS990/OtherExpenses/ManagementAndGeneral11538
IRS990/OtherExpenses/ManagementAndGeneral22557
IRS990/OtherExpenses/ProgramServices049679
IRS990/OtherExpenses/ProgramServices117294
IRS990/OtherExpenses/ProgramServices22105
IRS990/OtherExpenses/ProgramServices38262
IRS990/OtherExpenses/Total049679
IRS990/OtherExpenses/Total131243
IRS990/OtherExpenses/Total216850
IRS990/OtherExpenses/Total312658
IRS990/OtherLiabilities/BOY032755
IRS990/OtherLiabilities/EOY030766
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising023259
IRS990/OtherSalariesAndWages/ManagementAndGeneral069089
IRS990/OtherSalariesAndWages/ProgramServices0365295
IRS990/OtherSalariesAndWages/Total0457643
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02106
IRS990/PayrollTaxes/ManagementAndGeneral012723
IRS990/PayrollTaxes/ProgramServices040160
IRS990/PayrollTaxes/Total054989
IRS990/PermanentlyRestrictedNetAssets/BOY02585925
IRS990/PermanentlyRestrictedNetAssets/EOY02449163
IRS990/PledgesAndGrantsReceivable/BOY045468
IRS990/PledgesAndGrantsReceivable/EOY044285
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04434
IRS990/PrepaidExpensesDeferredCharges/EOY032200
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0395691
IRS990/ProgramServiceRevenue/Description0SALES OF PRODUCTS & SV
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0486492
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0386462
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19229
IRS990/ProgramServiceRevenue/TotalRevenueColumn0386462
IRS990/ProgramServiceRevenue/TotalRevenueColumn19229
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-195501
IRS990/ReconcilationRevenueExpenses01123950
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0339214
IRS990/RevenuesLessExpensesCY01123950
IRS990/RevenuesLessExpensesPriorYear0112026
IRS990/SalariesEtcCurrentYear0684134
IRS990/SalariesEtcPriorYear0693203
IRS990ScheduleA/AmountsSubstContributorsTotal01328174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01576608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0587730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0814077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0331435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0499671
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03809521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0167749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0105911
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0111802
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0185744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0257300
IRS990ScheduleA/GrossInvestmentIncome170/Total0828506
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01851177
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67110
IRS990ScheduleA/PublicSupportTotal17002481347
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01576608
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0587730
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0814077
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0331435
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0499671
IRS990ScheduleA/Total170/Total03809521
IRS990ScheduleA/TotalSupport04638027
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0430704
IRS990ScheduleD/Buildings/Depreciation0562604
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0993308
IRS990ScheduleD/Equipment/BookValue016987
IRS990ScheduleD/Equipment/Depreciation0442447
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0459434
IRS990ScheduleD/ExcessOrDeficitForYear01123950
IRS990ScheduleD/ExcessOrDeficitPerFS0928449
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01016098
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2011 AND 2010, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2011 AND 2010. GENERALLY, THE TAX YEARS BEFORE 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN VALUE - THIRD PARTY TRUSTS $140,916 REALIZED AND UNREALIZED GAIN - INVESTMENT FUNDS $54,585
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-195501
IRS990ScheduleD/OtherLiabilities/Amount030766
IRS990ScheduleD/OtherLiabilities/Description0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherRevenuesNotIncluded0195501
IRS990ScheduleD/OtherSecurities/BookValue0129743
IRS990ScheduleD/OtherSecurities/BookValue12240663
IRS990ScheduleD/OtherSecurities/BookValue232137
IRS990ScheduleD/OtherSecurities/BookValue32648574
IRS990ScheduleD/OtherSecurities/Description0CONTRIBUTIONS REC.-THIRD PARTY TRUSTS
IRS990ScheduleD/OtherSecurities/Description1PERPETUAL TRUSTS-THIRD PARTIES
IRS990ScheduleD/OtherSecurities/Description2BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherSecurities/Description3LONG-TERM INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0195501
IRS990ScheduleD/RevenueSubtotal01944547
IRS990ScheduleD/TotalAdjustments0-195501
IRS990ScheduleD/TotalExpenses01016098
IRS990ScheduleD/TotalExpensesPerForm99001016098
IRS990ScheduleD/TotalOfAmounts030766
IRS990ScheduleD/TotalOfBookValueLandBuildings0497691
IRS990ScheduleD/TotalOfBookValueSecurities05051117
IRS990ScheduleD/TotalRevenue02140048
IRS990ScheduleD/TotalRevenuePerForm99002140048
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01016098
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01944547

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings