Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7147996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
$36,708,224
No earlier filing loaded for comparison.
Net Assets
$25,194,744
No earlier filing loaded for comparison.
Liabilities
$11,513,480
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,606,448
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the community foundation of greater lafayette is to inspire, nurture, and practice philanthropy, stewardship, and leadership in the communities we serve.
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 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 209964 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 169295 |
| IRS990/AccountsReceivable/BOY | 0 | 4341 |
| IRS990/AccountsReceivable/EOY | 0 | 4516 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SCHOLARSHIPS |
| IRS990/Activity2/Expense | 0 | 110361 |
| IRS990/Activity2/Grants | 0 | 110361 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1114 EAST STATE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47905 |
| IRS990/Advertising/Fundraising | 0 | 892 |
| IRS990/Advertising/Total | 0 | 892 |
| IRS990/AllOtherContributions | 0 | 1861502 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 113 |
| IRS990/AllOtherExpenses/Total | 0 | 113 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5753 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13382 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 58532 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23413 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35119 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117064 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 4542 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1989 |
| IRS990/ConferencesMeetings/Total | 0 | 6531 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1861502 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1980710 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6863 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5147 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22305 |
| IRS990/DepreciationDepletion/Total | 0 | 34315 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION SUPPORTS THE COMMUNITY BY EDUCATING POTENTIAL DONORS, CAREFULLY INVESTING AND STEWARDING FUNDS RAISED, AND SUPPORTING NUMEROUS LOCAL NOT-FOR-PROFIT ORGANIZATIONS THROUGH GRANTS. GRANTS MADE FROM DISCRETIONARY FUNDS ARE GENERALLY FOR CAPITAL AND CAPACITY BUILDING PURPOSES, WHILE GRANTS FROM DESIGNATED, DONOR-ADVISED AND FIELD OF INTEREST FUNDS MAY BE USED AT THE AGENCIES' DISCRETION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 3800151 |
| IRS990/EscrowAccountLiability/EOY | 0 | 4212844 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1094116 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13698 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13698 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 80952 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 80952 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesLegal/Total | 0 | 2000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 250 |
| IRS990/FeesForServicesOther/Total | 0 | 250 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREG KAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM BODENMILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE HORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SONYA MARGERUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT HANBACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD BARTHOLOMEW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDERS HOWSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROLYN GERY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMY MOULTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICK OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GEORGE RAMSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHARLIE SHOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVE LUHMAN |
| 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/OtherCompensation | 0 | 9171 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 107893 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 162982 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 728908 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 839269 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 976095 |
| IRS990/GrantsPayable/BOY | 0 | 380386 |
| IRS990/GrantsPayable/EOY | 0 | 429121 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 110361 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 110361 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 728908 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 728908 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3299897 |
| IRS990/GrossReceipts | 0 | 6234416 |
| IRS990/GrossRents/Real | 0 | 4040 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4598 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2739 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4706 |
| IRS990/InformationTechnology/Total | 0 | 12043 |
| IRS990/Insurance/Fundraising | 0 | 735 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 438 |
| IRS990/Insurance/ProgramServices | 0 | 752 |
| IRS990/Insurance/Total | 0 | 1925 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1178949 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1015967 |
| IRS990/InvestmentIncomePriorYear | 0 | 977289 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1015967 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 31097431 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 35309830 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 675617 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1150230 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 506662 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 474613 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3136915 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREG KAPP |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22067395 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25194744 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 162982 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 162982 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4040 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4040 |
| IRS990/NoncashContributions | 0 | 500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7002 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5253 |
| IRS990/Occupancy/ProgramServices | 0 | 23864 |
| IRS990/Occupancy/Total | 0 | 36119 |
| IRS990/OfficeExpenses/Fundraising | 0 | 14709 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8919 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17292 |
| IRS990/OfficeExpenses/Total | 0 | 40920 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1949 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1949 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9761 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5813 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9991 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25565 |
| IRS990/OtherExpensePriorYear | 0 | 253636 |
| IRS990/OtherExpensesCurrentYear | 0 | 399764 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | BOARD GOVERNANCE SERIES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 11612 |
| IRS990/OtherExpenses/Fundraising | 1 | 3649 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2174 |
| IRS990/OtherExpenses/ProgramServices | 0 | 138233 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10603 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3735 |
| IRS990/OtherExpenses/Total | 0 | 138233 |
| IRS990/OtherExpenses/Total | 1 | 11612 |
| IRS990/OtherExpenses/Total | 2 | 10603 |
| IRS990/OtherExpenses/Total | 3 | 9558 |
| IRS990/OtherLiabilities/BOY | 0 | 5931951 |
| IRS990/OtherLiabilities/EOY | 0 | 6702220 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 72364 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 69395 |
| IRS990/OtherRevenueCurrentYear | 0 | 23384 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19344 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19344 |
| IRS990/OtherRevenuePriorYear | 0 | 3651 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 58827 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45577 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 83086 |
| IRS990/OtherSalariesAndWages/Total | 0 | 187490 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 8439 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5026 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8638 |
| IRS990/PayrollTaxes/Total | 0 | 22103 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4716 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3706 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6771 |
| IRS990/PensionPlanContributions/Total | 0 | 15193 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 16657375 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 18107864 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 33666 |
| IRS990/ProgramServiceRevenue/Description | 0 | GEN. SUPPORT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33666 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33666 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -642572 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1491053 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2278868 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4040 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1491053 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1407716 |
| IRS990/SalariesEtcCurrentYear | 0 | 367415 |
| IRS990/SalariesEtcPriorYear | 0 | 358248 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 701347 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 834539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1293475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1742892 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 575130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 781345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 366343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4759185 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1020007 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 938894 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 675465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 727118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 407570 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3769054 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 260217 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19344 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1556 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5322 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13949 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 40171 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.51770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4759185 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1293475 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1742892 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 575130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 781345 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 366343 |
| IRS990ScheduleA/Total170/Total | 0 | 4759185 |
| IRS990ScheduleA/TotalSupport | 0 | 8568410 |
| 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 | true |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 533939 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | true |
| IRS990ScheduleD/AggregateDAFValue | 0 | 7186914 |
| IRS990ScheduleD/AggregateFundValue | 0 | 149575 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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