Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7432174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,794,701
Up $773,032 (+3.1%) from 2011
Net Assets
Up$24,221,794
Up $682,454 (+2.9%) from 2011
Liabilities
Up$1,572,907
Up $90,578 (+6.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,071,769
Up $590,670 (+24%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote the educational function of francis marion university by grants, awards, lectures, fee and tuition assistance for students and professors.
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 | 111615 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 288078 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | GRANTS, AWARDS, LECTURES, RETREATS AND COMPETITIONS FUNDED THAT IMPACTED ENTIRE STUDENT BODY AND GENERAL PUBLIC |
| IRS990/Activity2/Expense | 0 | 1535513 |
| IRS990/Activity2/Grants | 0 | 1535513 |
| IRS990/Activity3/Description | 0 | OTHER REMITTANCES TO FRANCIS MARION UNIVERSITY |
| IRS990/Activity3/Expense | 0 | 347976 |
| IRS990/ActivityOrMissionDescription | 0 | to promote the educational function of francis marion university by grants, awards, lectures, fee and tuition assistance for students and professors |
| IRS990/ActivityOther/Description | 0 | Other Miscellaneous |
| IRS990/ActivityOther/Expense | 0 | 58765 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | POST OFFICE BOX 100547 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLORENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29502 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1164 |
| IRS990/Advertising/ProgramServices | 0 | 598 |
| IRS990/Advertising/Total | 0 | 1762 |
| IRS990/AllOtherContributions | 0 | 2007740 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5083919 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2115052 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 186833 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 186833 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 49013 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1025 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27272 |
| IRS990/ConferencesMeetings/Total | 0 | 77310 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2007740 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2356994 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31967 |
| IRS990/DepreciationDepletion/Total | 0 | 31967 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AWARDS TO FRANCIS MARION UNIVERSITY STUDENTS TO ASSIST WITH FEES AND TUITION, AND TO PROFESSORS TO ASSIST IN RESEARCH AND TO RECOGNIZE SCHOLARSHIP |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 609126 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 116600 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7321 |
| IRS990/FeesForServicesOther/Total | 0 | 123921 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | mR SOMPONG KRAIKIT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MRFRANK BULLARD III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR REAMER B KING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR SAmmy SPARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR BYRON YAHNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR MARK AVENT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR ALLIE BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR SCHIPP JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MS CHRISTIE LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR toy NETTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR WILLIAM W COLEMAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | mr grady greer |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mr rounder saverance |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Mr buddy Brand |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mr Mark Buyck jr |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | mr frank elmore |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Ms Jane Huggins |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | mr frank avent sr |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | mr robert berger |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | mr james t schofield |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | senator hugh k leatherman |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | dr j lorin mason jr |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | mr james mcleod jr |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | mr r weston patterson |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | mr w o billy powers |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | mr john p dowd iii |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | mrs libby cooper |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | dr fred carter |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 186833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 126105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 178343 |
| IRS990/Form990PartVIISectionA/Title | 0 | honorary member |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | immediate past chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | director |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | vice chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | honorary member |
| IRS990/Form990PartVIISectionA/Title | 11 | director |
| IRS990/Form990PartVIISectionA/Title | 12 | director |
| IRS990/Form990PartVIISectionA/Title | 13 | chairman |
| IRS990/Form990PartVIISectionA/Title | 14 | director |
| IRS990/Form990PartVIISectionA/Title | 15 | director |
| IRS990/Form990PartVIISectionA/Title | 16 | secretary/treasurer |
| IRS990/Form990PartVIISectionA/Title | 17 | director |
| IRS990/Form990PartVIISectionA/Title | 18 | director |
| IRS990/Form990PartVIISectionA/Title | 19 | director |
| IRS990/Form990PartVIISectionA/Title | 20 | honorary member |
| IRS990/Form990PartVIISectionA/Title | 21 | emeritus member |
| IRS990/Form990PartVIISectionA/Title | 22 | honorary member |
| IRS990/Form990PartVIISectionA/Title | 23 | emeritus member |
| IRS990/Form990PartVIISectionA/Title | 24 | honorary member |
| IRS990/Form990PartVIISectionA/Title | 25 | executive director |
| IRS990/Form990PartVIISectionA/Title | 26 | executive director |
| IRS990/Form990PartVIISectionA/Title | 27 | president |
| 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 | 385796 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 609126 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2144639 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1627318 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 609126 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 609126 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1535513 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1535513 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 18880408 |
| IRS990/GrossReceipts | 0 | 21558577 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3736 |
| IRS990/Insurance/Total | 0 | 3736 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 52574 |
| IRS990/Interest/Total | 0 | 52574 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 924563 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 538767 |
| IRS990/InvestmentIncomePriorYear | 0 | 1590071 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 538767 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 20672 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 16395977 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 19911496 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 213495 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1296941 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1115412 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1083446 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 18494612 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 PROMOTE THE EDUCATIONAL FUNCTION OF FRANCIS MARION UNIVERSITY BY GRANTS, AWARDS, LECTURES, FEE AND TUITION ASSISTANCE FOR STUDENTS AND PROFESSORS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 218572 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 216925 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | mrs libby COOPER |
| IRS990/NbrIndependentVotingMembers | 0 | 28 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 28 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 28 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23539340 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24221794 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 385796 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 385796 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 28 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1894014 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1953765 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 479367 |
| IRS990/OtherExpensesCurrentYear | 0 | 497444 |
| IRS990/OtherExpenses/Description | 0 | SUBSCRIPTIONS & DUES |
| IRS990/OtherExpenses/Description | 1 | OFFICE EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OTHER SUPPORT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38476 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 48823 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 73504 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9854 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17403 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1080 |
| IRS990/OtherExpenses/Total | 0 | 38476 |
| IRS990/OtherExpenses/Total | 1 | 66226 |
| IRS990/OtherExpenses/Total | 2 | 74584 |
| IRS990/OtherExpenses/Total | 3 | 9854 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 56504 |
| IRS990/OtherRevenueMisc/Description | 0 | COTTAGE / OTHER MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 56504 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 56504 |
| IRS990/OtherRevenuePriorYear | 0 | 75929 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81710 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 161143 |
| IRS990/OtherSalariesAndWages/Total | 0 | 242853 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 12622297 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 12969936 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 532347 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 700270 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 75158 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 72345 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 75158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 75158 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7804 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 690258 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -7804 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1614240 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 429686 |
| IRS990/SalariesEtcPriorYear | 0 | 374414 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 5704179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2007740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2356994 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1260688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5885341 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2221319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13732082 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 538767 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 444032 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 307667 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 384214 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 421986 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2096666 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50717 |
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.