Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7389749
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
$1,508,920
No earlier filing loaded for comparison.
Net Assets
$1,388,059
No earlier filing loaded for comparison.
Liabilities
$120,861
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,586,262
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The wild foundation works internationally to protect and sustain wilderness and wildlife while integrating the needs of human communities; catalyze conservation leadership and build conservation capacity.
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 | 64164 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 99667 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LEGACY: PROVIDING TARGETED TRAINING, COMMUNICATIONS AND PUBLIC EDUCATION CAMPAIGNS. |
| IRS990/Activity2/Expense | 0 | 736024 |
| IRS990/Activity2/Grants | 0 | 688089 |
| IRS990/Activity3/Description | 0 | LOCATION SPECIFIC PROJECTS IN AFRICA THAT HELP PROTECT AND INTEGRATE WILDERNESS AND WILDLIFE WITH HUMAN COMMUNITIES. |
| IRS990/Activity3/Expense | 0 | 833230 |
| IRS990/Activity3/Grants | 0 | 252741 |
| IRS990/ActivityOrMissionDescription | 0 | THE WILD FOUNDATION WORKS INTERNATIONALLY TO PROTECT AND SUSTAIN WILDERNESS AND WILDLIFE WHILE INTEGRATING THE NEEDS OF HUMAN COMMUNITIES; CATALYZE CONSERVATION LEADERSHIP AND BUILD CONSERVATION CAPACITY. |
| IRS990/ActivityOther/Description | 0 | 1. DEFINING AND IMPROVING LEGAL AND POLICY INSTRUMENTS PERTAINING TO PROTECTION AND MANAGEMENT OF WILDERNESS AREAS. PROGRAM SERVICE EXPENSES - 24,600. 2. SUPPORTING WORLD WILDERNESS CONGRESS. PROGRAM SERVICE EXPENSES - 109,418. |
| IRS990/ActivityOther/Expense | 0 | 134018 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 717 POPLAR AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOULDER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80304 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 536 |
| IRS990/Advertising/ProgramServices | 0 | 8664 |
| IRS990/Advertising/Total | 0 | 9200 |
| IRS990/AllOtherContributions | 0 | 2655703 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3039 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5315 |
| IRS990/AllOtherExpenses/Total | 0 | 8354 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 205635 |
| IRS990/CashNonInterestBearing/EOY | 0 | 352534 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2655703 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1888416 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15947 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21132 |
| IRS990/DepreciationDepletion/Total | 0 | 37079 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NATURE NEEDS HALF - PROMOTING THE UNDERSTANDING AND PROTECTION OF WILDERNESS AND WILDLIFE THROUGHOUT THE WORLD; INCREASING PUBLIC AWARENESS THAT NATURE AND PEOPLE NEED TO SHARE THE EARTH EQUALLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | THE WILD FOUNDATION |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 747458 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17070 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17070 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3368 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3368 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 90034 |
| IRS990/FeesForServicesManagement/Total | 0 | 90034 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 284 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 490455 |
| IRS990/FeesForServicesOther/Total | 0 | 490739 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 273216 |
| IRS990/ForeignGrants/Total | 0 | 273216 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 15.00 |
| 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/NamePerson | 0 | VANCE MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLOTTE BARON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID BARRON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAGALEN BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR CHAD DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR JOHN HENDEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARILYNN COWGILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAT HABER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR IAN PLAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CRISTINA MITTERMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN CABELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT BARON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CYRIL F KORMOS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12720 |
| 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/ReportableCompFromOrganization | 0 | 96340 |
| 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 | 27273 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | FOUNDER,DIRE |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIRMAN EME |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRES - |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 4182 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 164802 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1105632 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1027715 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 832416 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 832416 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 188245 |
| IRS990/GrossReceipts | 0 | 2861778 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9519 |
| IRS990/InformationTechnology/ProgramServices | 0 | 22076 |
| IRS990/InformationTechnology/Total | 0 | 31595 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3818 |
| IRS990/Insurance/ProgramServices | 0 | 2784 |
| IRS990/Insurance/Total | 0 | 6602 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8828 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4646 |
| IRS990/InvestmentIncomePriorYear | 0 | 12984 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4646 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 165566 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 169481 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 107837 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 597780 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 480039 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 489943 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 184063 |
| 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 WILD FOUNDATION WORKS INTERNATIONALLY TO PROTECT AND SUSTAIN WILDERNESS AND WILDLIFE WHILE INTEGRATING THE NEEDS OF HUMAN COMMUNITIES; CATALYZE CONSERVATION LEADERSHIP AND BUILD CONSERVATION CAPACITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfForeignCountry | 0 | ML |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VANCE MARTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1270071 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1388059 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4182 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4182 |
| IRS990/NoncashContributions | 0 | 105282 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6175 |
| IRS990/Occupancy/Total | 0 | 6175 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11669 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 38680 |
| IRS990/OfficeExpenses/Total | 0 | 50349 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2473 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24230 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26703 |
| IRS990/OtherExpensePriorYear | 0 | 700860 |
| IRS990/OtherExpensesCurrentYear | 0 | 1051403 |
| IRS990/OtherExpenses/Description | 0 | EDUCATION & OUTREACH |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | EVENTS |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 13158 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4901 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3057 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 317 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21232 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14336 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9710 |
| IRS990/OtherExpenses/Total | 0 | 26133 |
| IRS990/OtherExpenses/Total | 1 | 17393 |
| IRS990/OtherExpenses/Total | 2 | 13158 |
| IRS990/OtherExpenses/Total | 3 | 10027 |
| IRS990/OtherLiabilities/BOY | 0 | 37387 |
| IRS990/OtherLiabilities/EOY | 0 | 21194 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1665 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 65 |
| IRS990/OtherRevenueCurrentYear | 0 | 8643 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | FRINGE BENEFIT REIMBURSEMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4385 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4258 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4385 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4258 |
| IRS990/OtherRevenuePriorYear | 0 | 4756 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33854 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 331700 |
| IRS990/OtherSalariesAndWages/Total | 0 | 365554 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2580 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25278 |
| IRS990/PayrollTaxes/Total | 0 | 27858 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 844 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8268 |
| IRS990/PensionPlanContributions/Total | 0 | 9112 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 105652 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 64739 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35162 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33676 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4541 |
| IRS990/ProgramServiceRevenue/Description | 0 | PUBLICATIONS & SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4541 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4541 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 6330 |
| IRS990/ReconcilationRevenueExpenses | 0 | 91453 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 20205 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 91453 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -532467 |
| IRS990/SalariesEtcCurrentYear | 0 | 429227 |
| IRS990/SalariesEtcPriorYear | 0 | 721915 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 377903 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 398482 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3716599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2655703 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1888416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2550556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4173350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3098130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14366155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4646 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13190 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16171 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26699 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36712 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 97418 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13184 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 2374 |
| IRS990ScheduleA/NetUBI/Total | 0 | 2374 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4756 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 683 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1100 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 202 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6741 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10649556 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2655703 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1888416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2550556 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4173350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3098130 |
| IRS990ScheduleA/Total170/Total | 0 | 14366155 |
| IRS990ScheduleA/TotalSupport | 0 | 14472688 |
| 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/Buildings/BookValue | 0 | 273157 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 15643 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 288800 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 100586 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 92194 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 192780 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3368 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2582894 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FOREIGN EXCHANGE GAIN 6,330 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FOREIGN EXCHANGE LOSS 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 3368 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 3368 |
| IRS990ScheduleD/Land/BookValue | 0 | 116200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 116200 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 20205 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13320 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7874 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | VEHICLE LOAN PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 6330 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 26535 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3368 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2674347 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2586262 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21194 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 489943 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2677715 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2582894 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.