Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-2909123
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% 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
$134,150,308
No earlier filing loaded for comparison.
Net Assets
$133,883,960
No earlier filing loaded for comparison.
Liabilities
$266,348
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,357,573
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The function of science history institute support company is to benefit and perform some of the functions of the science history institute. This includes the library special collections and digitization.
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 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 266348 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CHF Inc publishes a magazine and other publications. It also hosts a web site which contains images from, descriptions of, and access to CHF's collections. |
| IRS990/Activity2/Expense | 0 | 345008 |
| IRS990/Activity3/Description | 0 | CHF Inc maintains special collections and archives devoted to the preservation of the history of chemical sciences, technology and businesses. They have a pictorial collection which includes prints, negatives, slides and audio visual items. |
| IRS990/Activity3/Expense | 0 | 1015820 |
| IRS990/ActivityOrMissionDescription | 0 | The function of CHF, Inc. is to benefit and perform some of the functions of the Chemical Heritage Foundation. This includes the Library, Special Collections and Development. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 101308 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 72196 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 709200 |
| IRS990/AllOtherExpenses/Total | 0 | 882704 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 135851 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 141574 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 136676 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 414101 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 138 S 20TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3618 FALLS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 7155 AIRPORT HIGHWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PENNSAUKEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 21211 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 08109 |
| IRS990/ContractorCompensation/Compensation | 0 | 180686 |
| IRS990/ContractorCompensation/Compensation | 1 | 119434 |
| IRS990/ContractorCompensation/Compensation | 2 | 118212 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DESIGN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | WEB DESIGN |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PRINTERS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SNYDER CREATIVE INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | THE BERNDT GROUP LTD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | GARRISON PRINTING CO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3001154 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 44211 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34442 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1738133 |
| IRS990/DepreciationDepletion/Total | 0 | 1816786 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHF Inc maintains and operates a specialty research library. The library holds collections of historical textbooks, manuscripts and oral histories. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1764502 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 5860 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8523 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16513 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30896 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 3490 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5077 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9835 |
| IRS990/FeesForServicesLegal/Total | 0 | 18402 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MADELEINE M JOULLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEWIS E GASOREK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN J LIPPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN KOBLIK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL S ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURIE J LANDEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT G W ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN D BALDESCHWIELER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFFREY I SEEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE A VINCENT III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PETER B LEDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES B PORTER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHARON L HAYNIE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHARLES K VALUTAS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ARNOLD THACKRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MIRIAM SCHAEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RONALD BRASHEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | THOMAS R TRITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CARL R SHERMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3039 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 920 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 3764 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 292961 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 113223 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 130015 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 183117 |
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| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
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| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CHANCELLOR |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/Interest/Fundraising | 0 | 24300 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17716 |
| IRS990/Interest/ProgramServices | 0 | 461229 |
| IRS990/Interest/Total | 0 | 503245 |
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| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 120954037 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 130578181 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE FUNCTION OF CHF, INC. IS TO BENEFIT AND PERFORM SOME OF THE FUNCTIONS OF THE CHEMICAL HERITAGE FOUNDATION. THIS INCLUDES THE LIBRARY, SPECIAL COLLECTIONS AND DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 133883960 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1485228 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 11652 |
| IRS990/Occupancy/ProgramServices | 0 | 296292 |
| IRS990/Occupancy/Total | 0 | 323926 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 3234304 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45806 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58018 |
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| IRS990/OtherExpensesCurrentYear | 0 | 5332269 |
| IRS990/OtherExpenses/Description | 0 | LIBRARY BOOKS AND INFORMATION |
| IRS990/OtherExpenses/Description | 1 | CONSULTING |
| IRS990/OtherExpenses/Description | 2 | EVENTS AND EXHIBITS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | INFORMATION PROCESSING |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 108729 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 68546 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8074 |
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| IRS990/OtherExpenses/ProgramServices | 0 | 50592 |
| IRS990/OtherExpenses/ProgramServices | 1 | 366509 |
| IRS990/OtherExpenses/ProgramServices | 2 | 659869 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6267 |
| IRS990/OtherExpenses/ProgramServices | 4 | 79376 |
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| IRS990/OtherExpenses/Total | 1 | 632637 |
| IRS990/OtherExpenses/Total | 2 | 734247 |
| IRS990/OtherExpenses/Total | 3 | 23491 |
| IRS990/OtherExpenses/Total | 4 | 160531 |
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| IRS990/OtherLiabilities/EOY | 0 | 0 |
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| IRS990/OtherRevenueMisc/Description | 0 | SUPPORT FROM CHEMICAL HERITAGE FOUNDATION |
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| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | PUBLICATIONS, LIBRARY & COLLECTIONS, PUBLIC AFFAIR |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | CHEMICAL HERITAGE FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 03 |
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| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 6809318 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
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| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4584394 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7357573 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PURCHASE OF COLLECTION ITEMS -350,000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REVENUE REPORTED BY EXEMPT 501(c)(3) AFFILIATE (23-2817365) 4,921,962 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES REPORTED BY OTHER ENTITY 4,012,937 EXCESS OF PENSION ASSET -27,039 INVESTMENT AND LEGAL FEES 4,995 PURCAHSE OF COLLECTION ITEMS 350,000 CHG FMV DERIVATIVE INSTRUMENT -905,265 LOSS ON EARLY DISTINGUISH BONDS 1,148,766 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SUPPORT FROM CHEMICAL HERITAGE FOUNDATION 5,246,167 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SCHEDULE D - PAGE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | SCHEDULE D - PAGE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | SCHEDULE D - PAGE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | SCHEDULE D - PAGE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART XII - LINE 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | PART XIII - LINE 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | PART XII - 4B |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 14347028 |
| IRS990ScheduleD/OtherAmount | 0 | -350000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4584394 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CHEMICAL HERITAGE FOUND |
| IRS990ScheduleD/OtherRevenues | 0 | 4921962 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 5246167 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.89000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4921962 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 5246167 |
| IRS990ScheduleD/RevenueSubtotal | 0 | -1193064 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.02000 |
| IRS990ScheduleD/TotalAdjustments | 0 | 13997028 |
| IRS990ScheduleD/TotalExpenses | 0 | 7357573 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7357573 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 4053103 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4053103 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11941967 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3728898 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/FirstClassOrCharterTravel | 0 | X |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 292961 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 183117 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 167843 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 183117 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 165722 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Board member Stephen J. Lippard must fly first class for medical reasons. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Schedule J |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, 1a |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ARNOLD THACKRAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MIRIAM SCHAEFER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | THOMAS R TRITTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 4902 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 13840 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 32531 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.