Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,510,626
Up $313,083 (+26%) from 2011
Net Assets
Up$1,345,509
Up $291,278 (+28%) from 2011
Liabilities
Up$165,117
Up $21,805 (+15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$319,078
Up $63,771 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of cpf is to serve individuals and families affected by cleft lip/palate and other craniofacial conditions by connecting them to team care, providing education, and offering personal support.
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/EOY | 0 | 5183 |
| IRS990/AccountsReceivable/BOY | 0 | 393 |
| IRS990/AccountsReceivable/EOY | 0 | 13000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SCHOLARSHIPS AND RESEARCH GRANTS1. AWARD GRANTS TO BOTH JUNIOR AND SENIOR INVESTIGATORS COMMITTED TO RESEARCH IN CLEFT LIP, CLEFT PALATE AND/OR RELATED CRANIOFACIAL ANOMALIES AS FUNDED.2. PROMOTE RESEARCH GRANTS PROGRAM AND PUBLICIZE RESEARCH AGENDA.3. INCREASE RESEARCH FUNDING.4. AWARD SCHOLARSHIPS TO PROMOTE EDUCATION OF HEALTHCARE PROFESSIONALS AND STUDENTS AFFECTED WITH CLEFT LIP/PALATE.5. SUPPORT AMERICLEFT ONGOING OUTCOMES RESEARCH PROJECT. |
| IRS990/Activity2/Expense | 0 | 75905 |
| IRS990/Activity2/Grants | 0 | 47500 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE CLEFT PALATE FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AFFECTED BY CLEFT LIP AND PALATE AND OTHER CRANIOFACIAL BIRTH DEFECTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1504 EAST FRANKLIN STREET NO 102 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHAPEL HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27514 |
| IRS990/AllOtherContributions | 0 | 557272 |
| 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/CashNonInterestBearing/BOY | 0 | 192590 |
| IRS990/CashNonInterestBearing/EOY | 0 | 505627 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1763 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2821 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30681 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35265 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 11707 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5431 |
| IRS990/ConferencesMeetings/Total | 0 | 17138 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 557272 |
| IRS990/ContributionsGrantsPriorYear | 0 | 200751 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 554 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 476 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3970 |
| IRS990/DepreciationDepletion/Total | 0 | 5000 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INFORMATION AND PUBLIC EDUCATION1. PROVIDE ESSENTIAL SUPPORT AND INFORMATION TO INDIVIDUALS AND FAMILIES AFFECTED BY CRANIOFACIAL BIRTH DEFECTS.2. DESIGN, COORDINATE AND IMPLEMENT SERVICE-DELIVERY PROTOCOLS FOR CPF'S EDUCATION, REFERRAL, SUPPORT AND CRISIS LINE INCLUDING TELEPHONE, ON-LINE WEB INQUIRIES, AND EMAIL CONTACTS (COLLECTIVELY REFERENCED AS CLEFTLINE).3. INCREASE PUBLIC AWARENESS OF THE NEEDS OF PERSONS WITH CLEFT LIP AND PALATE AND OTHER CRANIOFACIAL ANOMALIES THROUGH DISTRIBUTION OF WRITTEN INFORMATION, OPERATION OF THE CLEFTLINE, WEBSITE CONTENT, AND OTHER COMMUNICATIONS SUCH AS PRESS RELEASES AND ARTICLES.4. INCREASE AWARENESS OF CPF'S MISSION, VALUES, AND SERVICES AMONG PARENTS/PATIENTS.5. INCREASE AWARENESS OF CLEFT PALATE/CRANIOFACIAL ANOMALIES AMONG INDIVIDUALS IN HEALTH, EDUCATION, AND SOCIAL SERVICE ACTIVITIES WHEN ABLE TO UNDERWRITE THROUGH GRANTS.6. INCREASE AWARENESS OF CPF AMONG ACPA MEMBERS AND OTHER CARE PROVIDERS INVOLVED IN CLEFT PALATE/CRANIOFACIAL CARE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 183099 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1988 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4194 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8347 |
| IRS990/FeesForServicesOther/Total | 0 | 14529 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| 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/NamePerson | 0 | STEVEN P BEALS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG BOWDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARILYN COHEN BA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON LAROSSA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICHELLE BERRY WEINTRAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SASH WEINTRAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EARL J SEAVER PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNA K THURMES MA CCC |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BERNARD J COSTELLO DMD MD FACS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LORI CILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMY MACKLIN JD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RONALD HATHAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NANCY C SMYTHE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 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 | 8106 |
| 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 | 7699 |
| 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 | 109912 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER THRU 12/31/2011 |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 47500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 19652 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 47500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 47500 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 624355 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 184 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 158 |
| IRS990/Insurance/ProgramServices | 0 | 1318 |
| IRS990/Insurance/Total | 0 | 1660 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22654 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22654 |
| IRS990/InvestmentIncomePriorYear | 0 | 22182 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22654 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 788986 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 792276 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 44477 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 149435 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 109958 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 104958 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE CLEFT PALATE FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AFFECTED BY CLEFT LIP AND PALATE AND OTHER CRANIOFACIAL BIRTH DEFECTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY SMYTHE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1054231 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1345509 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 679 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 584 |
| IRS990/Occupancy/ProgramServices | 0 | 4939 |
| IRS990/Occupancy/Total | 0 | 6202 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4131 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 508 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49005 |
| IRS990/OfficeExpenses/Total | 0 | 53644 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 105616 |
| IRS990/OtherAssetsTotal/EOY | 0 | 94765 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1154 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1231 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15385 |
| IRS990/OtherExpensePriorYear | 0 | 118085 |
| IRS990/OtherExpensesCurrentYear | 0 | 146042 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 499 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1177 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4280 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5473 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1129 |
| IRS990/OtherExpenses/Total | 0 | 7149 |
| IRS990/OtherExpenses/Total | 1 | 5409 |
| IRS990/OtherLiabilities/BOY | 0 | 143312 |
| IRS990/OtherLiabilities/EOY | 0 | 159934 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5747 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2874 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 53935 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62556 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 751 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 801 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8462 |
| IRS990/PayrollTaxes/Total | 0 | 10014 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2316 |
| IRS990/PensionPlanContributions/Total | 0 | 2316 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 359794 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 341794 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 44429 |
| IRS990/ProgramServiceRevenue/Description | 0 | PAMPHLET & BEAR SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATION INCOME AND O |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32657 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 40407 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4022 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 40407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4022 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -13999 |
| IRS990/ReconcilationRevenueExpenses | 0 | 305277 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
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| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 44429 |
| IRS990/RevenuesLessExpensesCY | 0 | 305277 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 283 |
| IRS990/SalariesEtcCurrentYear | 0 | 125536 |
| IRS990/SalariesEtcPriorYear | 0 | 117570 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 311611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 557272 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 200751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 251291 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 237472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 301773 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1548559 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22654 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 22182 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15481 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25934 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27961 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 114212 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 185127 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10828 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8840 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19668 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1236948 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 557272 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 200751 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 251291 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 237472 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 301773 |
| IRS990ScheduleA/Total170/Total | 0 | 1548559 |
| IRS990ScheduleA/TotalSupport | 0 | 1682439 |
| 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/BoardDesignatedEOYBalance | 0 | 0.05000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 104958 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 44477 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 149435 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 498871 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 501428 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2557 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 395166 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 23353 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 498871 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 80352 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 347003 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 395166 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 48163 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 414519 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 347003 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 2145 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -65371 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 305277 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 291278 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 5409 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 313669 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENT FUND WAS ESTABLISHED TO ENSURE THAT THE VALUABLE SERVICE THE FOUNDATION PROVIDES TO FAMILIES TODAY WILL CONTINUE TO BE AVAILABLE IN THE FUTURE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 5409 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 5409 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -13999 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -13999 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 94765 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM ACPA |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 159934 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO ACPA |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.68000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -13999 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 5409 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 618946 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.27000 |
| IRS990ScheduleD/TotalAdjustments | 0 | -13999 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 94765 |
| IRS990ScheduleD/TotalExpenses | 0 | 319078 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 319078 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 159934 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 104958 |
| IRS990ScheduleD/TotalRevenue | 0 | 624355 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 624355 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 313669 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 604947 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 8000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 5000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 10000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 10000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 5000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 6 | 675 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 16 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.