Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7310660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
$73,901,283
No earlier filing loaded for comparison.
Net Assets
$59,399,215
No earlier filing loaded for comparison.
Liabilities
$14,502,068
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,033,918
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Promotes & encourages generosity, leadership & inclusion to strengthen our communities.
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 | 221948 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 343305 |
| IRS990/AccountsReceivable/BOY | 0 | 29411 |
| IRS990/AccountsReceivable/EOY | 0 | 39352 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE AS AN INDEPENDENT STAGING GROUND FOR RESIDENTS, INDIVIDUALLY AND IN CONCERT, TO BUILD SOCIAL, ECONOMIC AND ENVIRONMENTAL PROSPERITY IN THE REDWOOD, TRINITY AND WILD RIVERS REGION. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 363 INDIANOLA ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BAYSIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95524 |
| IRS990/Advertising/Fundraising | 0 | 4710 |
| IRS990/Advertising/ProgramServices | 0 | 39499 |
| IRS990/Advertising/Total | 0 | 44209 |
| IRS990/AllOtherContributions | 0 | 3523771 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5527 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 73880 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32253 |
| IRS990/AllOtherExpenses/Total | 0 | 111660 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 43035 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 142507 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 192686 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 335193 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 41162 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 59479 |
| IRS990/ConferencesMeetings/Total | 0 | 100641 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3571806 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9872209 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 33470 |
| IRS990/DeferredRevenue/EOY | 0 | 96731 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 52124 |
| IRS990/DepreciationDepletion/Total | 0 | 52124 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION PROVIDES GRANTS/SCHOLARSHIPS TO ELIGIBLE ORGANIZATIONS WITHIN NORTHERN CALIFORNIA TO CARRY OUT PROGRAMS IN HUMAN SERVICES, CIVIC/COMMUNITY PROJECTS, HEALTH AND SAFETY, EDUCATION, RECREATION, CULTURAL ACTIVITIES, AND TO BENEFIT YOUTH, SENIORS, AND THE HANDICAPPED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4747693 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38014 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38014 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5023 |
| IRS990/FeesForServicesLegal/Total | 0 | 5023 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 32.00 |
| 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 | JAMES M ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN O'MEARA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAULA ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY BLATNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE FULKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHRYN LOBATO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG NESBITT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN SAPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HELEN L'ANNUNZIATA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERRY SUPAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PETER H PENNEKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEBORAH DOWNS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DIANE CIPPERLEY |
| 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 | 18961 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 15482 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 23221 |
| 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 | 119122 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 80332 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 78075 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 28640 |
| IRS990/FundraisingEvents | 0 | 43035 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1506 |
| IRS990/GainOrLoss/Securities | 0 | -516332 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5000 |
| IRS990/Grants | 0 | 3512056 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3512056 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3390423 |
| IRS990/GrantsPayable/BOY | 0 | 1860495 |
| IRS990/GrantsPayable/EOY | 0 | 1878304 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 671463 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 671463 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2840593 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2840593 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 285000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 9175217 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13050 |
| IRS990/GrossReceipts | 0 | 14731150 |
| IRS990/GrossRents/Personal | 0 | 16946 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12499 |
| IRS990/Insurance/Total | 0 | 12499 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 854344 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1372182 |
| IRS990/InvestmentIncomePriorYear | 0 | 1883839 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1372182 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 259637 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 286461 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 65578070 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 62942045 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 761387 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2944529 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2220460 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2183142 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 286506 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 9691549 |
| IRS990/LessRentalExpenses/Personal | 0 | 15501 |
| 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 | TO SERVE AS AN INDEPENDENT STAGING GROUND FOR RESIDENTS, INDIVIDUALLY AND IN CONCERT, TO BUILD SOCIAL, ECONOMIC AND ENVIRONMENTAL PROSPERITY IN THE REDWOOD, TRINITY AND WILD RIVERS REGION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK CLEARY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 63701355 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 59399215 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -517838 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -517838 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -15590 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1445 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1445 |
| IRS990/NoncashContributions | 0 | 160157 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 87 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 17683 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19920 |
| IRS990/Occupancy/ProgramServices | 0 | 28785 |
| IRS990/Occupancy/Total | 0 | 66388 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8148 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 121130 |
| IRS990/OfficeExpenses/Total | 0 | 129278 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 702183 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34949 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 71345 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 106294 |
| IRS990/OtherExpensePriorYear | 0 | 1007519 |
| IRS990/OtherExpensesCurrentYear | 0 | 865952 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING |
| IRS990/OtherExpenses/Description | 1 | WORKSHOP EXPENSE |
| IRS990/OtherExpenses/Description | 2 | YEARBOOK COST |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 68363 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29442 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98784 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54614 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33498 |
| IRS990/OtherExpenses/Total | 0 | 167147 |
| IRS990/OtherExpenses/Total | 1 | 54614 |
| IRS990/OtherExpenses/Total | 2 | 33498 |
| IRS990/OtherExpenses/Total | 3 | 29442 |
| IRS990/OtherLiabilities/BOY | 0 | 12349220 |
| IRS990/OtherLiabilities/EOY | 0 | 12183728 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 485009 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 555258 |
| IRS990/OtherRevenueCurrentYear | 0 | 226639 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMINISTRATIVE FEE REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 188290 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 52494 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 188290 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 52494 |
| IRS990/OtherRevenuePriorYear | 0 | 133091 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 203079 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 345446 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 502090 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1050615 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35788 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73055 |
| IRS990/PayrollTaxes/Total | 0 | 108843 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18072 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 36893 |
| IRS990/PensionPlanContributions/Total | 0 | 54965 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5551078 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5279802 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5408150 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4003411 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34407 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37459 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 56165 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 56165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 56165 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2977176 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1324964 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 1445 |
| 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 | -1324964 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6051093 |
| IRS990/SalariesEtcCurrentYear | 0 | 1655910 |
| IRS990/SalariesEtcPriorYear | 0 | 1440104 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3422337 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3880979 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2838470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3584856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9889746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4561176 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4642306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3921166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26599250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1389128 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1222207 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 982839 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1370978 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1398301 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6363453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 56165 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 240784 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 113078 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 153200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 83559 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 102803 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 693424 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.70600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 23760780 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3584856 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9889746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4561176 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4642306 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3921166 |
| IRS990ScheduleA/Total170/Total | 0 | 26599250 |
| IRS990ScheduleA/TotalSupport | 0 | 33656127 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AggregateDAFValue | 0 | 7454418 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1447410 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 589831 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2037241 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | -1927 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 5551078 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 654230 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 5914449 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | -6000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -274292 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits
Dayton, OH
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
77% lowerNeptune, NJ
View Organization501(c)3 • NTEE P750
Revenue vs current organization
No dataAssets vs current organization
About the sameSan Juan, PR
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
37% lowerNewark, NJ
View Organization501(c)3 • NTEE P700
Revenue vs current organization
No dataAssets vs current organization
65% lower