Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7067253
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,658,961
Down $388,457 (-19%) from 2010
Net Assets
Down$1,473,253
Down $384,383 (-21%) from 2010
Liabilities
Down$185,708
Down $4,074 (-2.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$482,365
Down $1,231 (-0.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Foundation's purpose is to raise private funds for the benefit of Brewster.
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 | 31438 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29407 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The Foundation mission is to seek, encourage, and be a repository for gifts to support the mission of The Congregational Home and oversee designated funds. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1205 SW 29th Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Topeka |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 66611 |
| IRS990/AllOtherContributions | 0 | 121836 |
| 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 | 73887 |
| IRS990/CashNonInterestBearing/EOY | 0 | 67264 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2044 |
| IRS990/ConferencesMeetings/Total | 0 | 2044 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 121836 |
| IRS990/ContributionsGrantsPriorYear | 0 | 177202 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | To provide financial support to The Congregational Home. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 356691 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 12764 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12764 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 54874 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 29668 |
| IRS990/FeesForServicesManagement/Total | 0 | 84542 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 300 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesOther/Total | 0 | 1300 |
| IRS990/FinancialStatementBoth | 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/NamePerson | 0 | Jed Dunnichay |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carolyn Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Betty Fenton |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rob Briman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Connie Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Garry Cushinberry |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard Harmon |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Duane Bond |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Koger |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Diana Siegal |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Max Bennett |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | David Beck |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Larry Riggins |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 15623 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 11011 |
| 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/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 | 144688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 93452 |
| IRS990/Form990PartVIISectionA/Title | 0 | Former Chairperson - Oct. 2011 |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairperson (beginning Nov. 2011) |
| IRS990/Form990PartVIISectionA/Title | 2 | Former Secretary/Trustee - Oct. 2011 |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary (beginning Nov. 2011) |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Foundation President |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 81519 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 951309 |
| IRS990/GrossReceipts | 0 | 1108265 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 116639 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35120 |
| IRS990/InvestmentIncomePriorYear | 0 | 113494 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35120 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1386078 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1199451 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 869790 |
| 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 Foundation's purpose is to raise private funds and manage assets for the benefit of The Congregational Home, its residents, programs, staff and facilities. In late 2008 The Congregational Home purchased approximately 4.25 acres of contiguous real property in the middle of its campus. The buildings were demolished in 2010 and the process of converting the site into an integral part of resident life continues. The major focus of the Foundation throughout 2011 was to continue collecting on capital campaign pledges to assist the Home in retiring the property acquisition indebtedness and to encourage philanthropy through annual and planned gifts. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David M Beck |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1857636 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1473253 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 81519 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 81519 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10291 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1264 |
| IRS990/OfficeExpenses/Total | 0 | 11555 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 483596 |
| IRS990/OtherExpensesCurrentYear | 0 | 482365 |
| IRS990/OtherExpenses/Description | 0 | Gift annuity payments |
| IRS990/OtherExpenses/Description | 1 | Investment expense - re |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous expense |
| IRS990/OtherExpenses/Description | 3 | Professional fees |
| IRS990/OtherExpenses/Fundraising | 0 | 11 |
| IRS990/OtherExpenses/Fundraising | 1 | 5607 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 435 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2416 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43453 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23200 |
| IRS990/OtherExpenses/Total | 0 | 43453 |
| IRS990/OtherExpenses/Total | 1 | 23646 |
| IRS990/OtherExpenses/Total | 2 | 8023 |
| IRS990/OtherExpenses/Total | 3 | 5000 |
| IRS990/OtherLiabilities/BOY | 0 | 158344 |
| IRS990/OtherLiabilities/EOY | 0 | 156301 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 290038 |
| IRS990/PaymentsToAffiliates/Total | 0 | 290038 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 229453 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 134246 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| 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 | -140493 |
| IRS990/ReconcilationRevenueExpenses | 0 | -243890 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -243890 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -192900 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 358000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 258000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 121836 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 177202 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 368916 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 672033 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 224455 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1564442 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 116639 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 113494 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 90785 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 108527 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 61360 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 490805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 116639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 113494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 90785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 108527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 61360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 490805 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.23880 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.60580 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.14960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.76120 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1564442 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 121836 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 177202 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 368916 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 672033 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 224455 |
| IRS990ScheduleA/Total509/Total | 0 | 1564442 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 238475 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 290696 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 459701 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 780560 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 285815 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2055247 |
| 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/ExcessOrDeficitForYear | 0 | -243890 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -384383 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 482365 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | N/A |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Change in value of gift annuity liability 16,085. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Change in value of gift annuity liability 16,085. Net assets released from restrictions used for operations 235,191. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Temporarily restricted contributions 79,944. Investment income 3,444. |
| 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 XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -150715 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -156578 |
| IRS990ScheduleD/OtherAmount | 0 | 16085 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 156301 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Liab. under gift annuity agreements |
| IRS990ScheduleD/OtherRevenues | 0 | 251276 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 83388 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 42043 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 341683 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 474882 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 6863 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 240043 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 93937 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Money market mutual funds |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Mutual funds |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Stocks |
| IRS990ScheduleD/OtherSecurities/Description | 3 | Real estate investment trust |
| IRS990ScheduleD/OtherSecurities/Description | 4 | Corporate bonds and notes |
| IRS990ScheduleD/OtherSecurities/Description | 5 | U.S. government agency bonds |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 100561 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 83388 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 155087 |
| IRS990ScheduleD/TotalAdjustments | 0 | -140493 |
| IRS990ScheduleD/TotalExpenses | 0 | 482365 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 482365 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 156301 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1199451 |
| IRS990ScheduleD/TotalRevenue | 0 | 238475 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 238475 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 482365 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 255648 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 144688 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 11574 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | David Beck |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 4049 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 160311 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Former Chairperson Jed Dunnichay and Secretary Connie Brown are both employed by the same company. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Trustees has appointed an Audit Committee to review the Form 990 prior to filing on its behalf. One member on the committee is to have tax expertise. A synopsis of key Form 990 information is electronically sent to all board trustees prior to filing along with notice that the full Form 990 is available in paper or electronic form upon request. The Audit Committee report is made to the Board of Trustees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The conflict of interest policy is reviewed and signed by each individual annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.