Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$82,521,033
Up $8,602,619 (+12%) from 2010
Net Assets
Up$81,115,223
Up $8,422,917 (+12%) from 2010
Liabilities
Up$1,405,810
Up $179,702 (+15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,184,731
Up $161,024 (+3.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote and support charitable, scientific and educational activities and purposes of park tudor foundation in marion county, state of indiana, and such organization or organizations as may in the future own and operate as park tudor school.
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 | 1362 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58307 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE AND SUPPORT CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES AND PURPOSES OF PARK TUDOR FOUNDATION IN MARION COUNTY, STATE OF INDIANA, AND SUCH ORGANIZATION OR ORGANIZATIONS AS MAY IN THE FUTURE OWN AND OPERATE AS PARK TUDOR SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7200 NORTH COLLEGE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46240 |
| IRS990/AllOtherContributions | 0 | 12000 |
| 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/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 100 SUMMER STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02110 |
| IRS990/ContractorCompensation/Compensation | 0 | 201362 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRUSTEE FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CAMBRIDGE ASSOCIATES LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3000 |
| 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 SUPPORT THE OPERATIONS OF PARK TUDOR FOUNDATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 5184094 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 338199 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 338199 |
| IRS990/FinancialStatementConsolidated | 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/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/NamePerson | 0 | THOMAS W GREIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFFREY S COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM L ELDER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS E REILLY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHARON SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEO SKIP WATSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANGELA BRALY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY CASSIDY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 11384 |
| 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/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 | 128355 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1367695 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 4845895 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4845895 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4754019 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4845895 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4845895 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 34734821 |
| IRS990/GrossReceipts | 0 | 35531551 |
| IRS990/GrossRents/Real | 0 | 6515 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2145910 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 778215 |
| IRS990/InvestmentIncomePriorYear | 0 | -2098617 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 778215 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 48368160 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 51592192 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 21381084 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 21454867 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3237329 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2402329 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3237329 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 33367126 |
| IRS990/LessRentalExpenses/Real | 0 | 11659 |
| 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 | TO PROMOTE AND SUPPORT CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES AND PURPOSES OF PARK TUDOR FOUNDATION IN MARION COUNTY, STATE OF INDIANA, AND SUCH ORGANIZATION OR ORGANIZATIONS AS MAY IN THE FUTURE OWN AND OPERATE AS PARK TUDOR SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS W GREIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 72692306 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 81115223 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1367695 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1367695 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -5144 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -5144 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2211 |
| IRS990/OtherExpensePriorYear | 0 | 269688 |
| IRS990/OtherExpensesCurrentYear | 0 | 338836 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 637 |
| IRS990/OtherExpenses/Total | 0 | 637 |
| IRS990/OtherLiabilities/BOY | 0 | 1224746 |
| IRS990/OtherLiabilities/EOY | 0 | 1347503 |
| IRS990/OtherRevenueCurrentYear | 0 | -5144 |
| IRS990/OtherRevenuePriorYear | 0 | -13956 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4638874 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7020304 |
| 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 | 11454882 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3031965 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -5144 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -3031965 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7133280 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1766841 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6234434 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 4845895 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 4845895 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 350909976 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | PARK TUDOR FOUNDATION INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | LINE 2 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| 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/BoardDesignatedEOYBalance | 0 | 0.88000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 75744390 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2739978 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 82084886 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 11316472 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 72451090 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2745549 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 75744390 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 5534674 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 4986923 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 93314359 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 332578 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 72451090 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -15561693 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 5634154 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 7715954 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -3031965 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 8422917 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11659 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5184731 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TO SUPPORT PARK TUDOR FOUNDATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE TRUST HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME IN 2011 AND 2010. THE TRUST FILES U.S. FEDERAL AND STATE OF INDIANA TAX RETURNS. THE TRUST IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TRANSFER OF EQUITY FROM PARK TUDOR FOUNDATION 2,248,316. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RENTAL EXPENSES 11,659. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | RENTAL EXPENSES 11,659. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 3237329 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 3237329 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 9206566 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 9206566 |
| IRS990ScheduleD/OtherAmount | 0 | 2248316 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11659 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1347503 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO PARK TUDOR FOUNDATION |
| IRS990ScheduleD/OtherRevenues | 0 | 11659 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 7472036 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 32455528 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 11664628 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | REAL ASSETS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | ALTERNATIVE INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | DEBT SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.12000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9218225 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2152766 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalAdjustments | 0 | 11454882 |
| IRS990ScheduleD/TotalExpenses | 0 | 5184731 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5184731 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1347503 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3237329 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 51592192 |
| IRS990ScheduleD/TotalRevenue | 0 | 2152766 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2152766 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5196390 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11370991 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: GRANTS ARE GIVEN ONLY TO PARK TUDOR SCHOOL, A RELATED ORGANIZATION. DISTRIBUTION AND DISCUSSION OF QUARTERLY REPORTS AT THE TRUST MEETINGS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 7200 NORTH COLLEGE AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | INDIANAPOLIS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 46240 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 4845895 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 350909976 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT OF THE OPERATIONS OF PARK TUDOR SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | PARK TUDOR FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN IS REVIEWED BY THE ASSISTANT TREASURER AND SUBMITTED TO THE CHAIR OF THE BOARD OF TRUSTEES FOR REVIEW BEFORE FILING. THE REMAINING TRUST MEMBERS WILL SEE A COPY OF THE RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED ANNUALLY BY EACH TRUSTEE MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED GAINS ON INVESTMENTS: 9,206,566. TRANSFER OF EQUITY FROM PARK TUDOR FOUNDATION 2,248,316. TOTAL TO FORM 990, PART XI, LINE 5: 11,454,882. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION IS NOT PAID FROM THIS ENTITY, THEREFORE NO PROCESS EXISTS FOR MONITORING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OVERSIGHT OF THE AUDIT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PROCESS FOR MONITORING COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, LINE 15 A/B: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 7200 NORTH COLLEGE AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | 7200 NORTH COLLEGE AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 2 | 7200 NORTH COLLEGE AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 3 | 7200 NORTH COLLEGE AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | INDIANAPOLIS |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | INDIANAPOLIS |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 2 | INDIANAPOLIS |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 3 | INDIANAPOLIS |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | IN |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 1 | IN |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 2 | IN |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 3 | IN |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 46240 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 1 | 46240 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 2 | 46240 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 3 | 46240 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | PARK TUDOR TRUST |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 1 | PARK TUDOR TRUST |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 2 | PARK TUDOR TRUST |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 3 | PARK TUDOR TRUST |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 237087103 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 1 | 237087103 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 2 | 237087103 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 3 | 237087103 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 284057 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 1 | 381358 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 2 | 288655 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 3 | 895911 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 7200 NORTH COLLEGE AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | INDIANAPOLIS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 46240 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 350909976 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PARK TUDOR FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | OPERATE PARK TUDOR SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | IN |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 1 | IN |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 2 | IN |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 3 | IN |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PT 601 EAST 75TH STREET LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 1 | PT 609 EAST 75TH STREET LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 2 | PT 7450 NORTH COLLEGE LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 3 | PT 7456 NORTH COLLEGE LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | REAL ESTATE HOLDING COMPANY |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 1 | REAL ESTATE HOLDING COMPANY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.