Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7284004
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
$113,513,674
No earlier filing loaded for comparison.
Net Assets
$113,504,457
No earlier filing loaded for comparison.
Liabilities
$9,217
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,985,438
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The toledo community foundation, inc. Was created to enrich the quality of life for individuals and families in our region.
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 | 5719 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5717 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO ENRICH THE QUALITY OF LIFE IN NORTHWEST OHIO AND SOUTHEAST MICHIGAN BY PROVIDING FINANCIAL SUPPORT TO INITIATE PROGRAMS THAT ADDRESS THE CHANGING NEEDS OF OUR REGION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 MADISON AVENUE SUITE 1300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TOLEDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43604 |
| IRS990/Advertising/Fundraising | 0 | 4648 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 109892 |
| IRS990/Advertising/Total | 0 | 114540 |
| IRS990/AllOtherContributions | 0 | 9505269 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 105094 |
| IRS990/AllOtherExpenses/Total | 0 | 105094 |
| 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/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 609428 |
| IRS990/CashNonInterestBearing/EOY | 0 | 939785 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1739 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 305304 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 307043 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10551702 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13176344 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 3000 |
| IRS990/DeferredRevenue/EOY | 0 | 3500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31316 |
| IRS990/DepreciationDepletion/Total | 0 | 31316 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THIS ORGANIZATION IS A PUBLIC CHARITABLE CORPORATION SERVING THE PEOPLE OF NORTHWEST OHIO AND SOUTHEAST MICHIGAN. FUNDS ARE EXPENDED FOR DESERVING CIVIC, CHARITABLE AND BENEVOLENT PURPOSES FOR THE BETTERMENT OF THE COMMUNITY AND RESIDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 8286135 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5951 |
| IRS990/FeesForServicesLegal/Total | 0 | 5951 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24518 |
| IRS990/FeesForServicesOther/Total | 0 | 24518 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 3.80 |
| 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 | MARK LUETKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY C WERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT ESTES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA J APPOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL J ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANTHONY J ARMSTRONG MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM FALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RITA N A MANSOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BEVERLY J MCBRIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEOFFREY G MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GRANGER SOUDER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID F WATERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK ZYNDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEITH BURWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KIMBERLY CRYAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 16530 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6883 |
| 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/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 173934 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 109696 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1003121 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 8286135 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8286135 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8688088 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 8286135 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 8286135 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1003121 |
| IRS990/GrossReceipts | 0 | 16846113 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7246 |
| IRS990/Insurance/Total | 0 | 7246 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4399303 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3396182 |
| IRS990/InvestmentIncomePriorYear | 0 | 4421457 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3396182 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 103690961 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 107922605 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 252218 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 404175 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 183274 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 151957 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE TOLEDO COMMUNITY FOUNDATION, INC. WAS CREATED TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR REGION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEITH BURWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 108643782 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 113504457 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1003121 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1003121 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1064276 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 55000 |
| IRS990/Occupancy/Total | 0 | 55000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6911 |
| IRS990/OfficeExpenses/Total | 0 | 6911 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 548751 |
| IRS990/OtherAssetsTotal/EOY | 0 | 278415 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 400 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 74329 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74729 |
| IRS990/OtherExpensePriorYear | 0 | 3201475 |
| IRS990/OtherExpensesCurrentYear | 0 | 2659967 |
| IRS990/OtherExpenses/Description | 0 | LIFE INSURANCE PREMIUMS |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE FEE |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 172 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1026197 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 919693 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 203022 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 112255 |
| IRS990/OtherExpenses/Total | 0 | 1026369 |
| IRS990/OtherExpenses/Total | 1 | 919693 |
| IRS990/OtherExpenses/Total | 2 | 203022 |
| IRS990/OtherExpenses/Total | 3 | 112255 |
| IRS990/OtherRevenueCurrentYear | 0 | 1895108 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 837831 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1057277 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1057277 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 837831 |
| IRS990/OtherRevenuePriorYear | 0 | 2318576 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1702 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 535159 |
| IRS990/OtherSalariesAndWages/Total | 0 | 536861 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 344 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62371 |
| IRS990/PayrollTaxes/Total | 0 | 62715 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 57988 |
| IRS990/PensionPlanContributions/Total | 0 | 57988 |
| 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 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4860675 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1046433 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 108643782 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 113504457 |
| IRS990/Revenue | 0 | 1057277 |
| IRS990/RevenuesLessExpensesCY | 0 | 4860675 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7033859 |
| IRS990/SalariesEtcCurrentYear | 0 | 1039336 |
| IRS990/SalariesEtcPriorYear | 0 | 992955 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3620087 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4220912 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 7910147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10551702 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13176344 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11279278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7314379 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11820734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 54142437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4399303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3202421 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2802325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2453012 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2627851 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15484912 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1895108 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2318576 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1555853 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 933033 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 871305 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7573875 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.59890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.62190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 46232290 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10551702 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13176344 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11279278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7314379 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11820734 |
| IRS990ScheduleA/Total170/Total | 0 | 54142437 |
| IRS990ScheduleA/TotalSupport | 0 | 77201224 |
| 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/AggregateDAFValue | 0 | 33116612 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 107202 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 17127683 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 193855 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 17102639 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 789148 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 677451 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 108941 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 18108072 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 486732 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 17127683 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 2109744 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 751564 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 101112 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 18758126 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 349632 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 18108072 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 2977767 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2079193 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 95121 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 18326155 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 735480 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 18758126 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 684333 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 475945 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 77826 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 13706972 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 4589569 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 18326155 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.