Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-6032032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$170,507,370
Up $22,182,917 (+15%) from 2011
Net Assets
Up$166,273,678
Up $22,082,420 (+15%) from 2011
Liabilities
Up$4,233,692
Up $100,497 (+2.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,880,006
Up $64,541 (+0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The erie community foundation works to improve the quality of life for all in our region by evaluating and addressing community issues, building permanent charitable endowments, and by promoting philanthropic and community leadership.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 221199 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 242856 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC CHARITY COMMUNITY FOUNDATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 459 W 6TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ERIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16501 |
| IRS990/Advertising/Fundraising | 0 | 20535 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 28897 |
| IRS990/Advertising/ProgramServices | 0 | 50235 |
| IRS990/Advertising/Total | 0 | 99667 |
| IRS990/AllOtherContributions | 0 | 13893442 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 115777 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 130330 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 133887 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 379994 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 14826 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 20862 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 43798 |
| IRS990/ConferencesMeetings/Total | 0 | 79486 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 901 STATE ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ERIE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 16501 |
| IRS990/ContractorCompensation/Compensation | 0 | 213595 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INVESTMENT MANAGEMENT FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PNC BANK |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14018442 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5325051 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 107508 |
| IRS990/DepreciationDepletion/Total | 0 | 107508 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ERIE COMMUNITY FOUNDATION, THROUGH DONATIONS, FROM THE GENERAL PUBLIC MADE GRANTS TO ORGANIZATIONS IN NORTHWEST PENNSYLVANIA FOR EDUCATION, ARTS, HEALTH SCIENCES, HUMAN SERVICES, CIVIC SERVICES AND ECONOMIC DEVELOPMENT |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 8415972 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 12599 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17729 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 27439 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57767 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 425496 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 425496 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 274 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 387 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 597 |
| IRS990/FeesForServicesLegal/Total | 0 | 1258 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 623 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 876 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 34483 |
| IRS990/FeesForServicesManagement/Total | 0 | 35982 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 45.00 |
| 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 | MICHAEL BATCHELOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | B J LECHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEOFFREY DUNN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT DWYER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | R ANTHONY SNOW MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RUSSELL WARNER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN KEMENYFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLEMONT AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIM SHUTTLEWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARYANN YOCHIM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS HAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIMOTHY HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LYNN MCBRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BARBARA SAMBROAK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 40265 |
| 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 | 6479 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 223002 |
| 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 | 84073 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER,VP OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 105262 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 125000 |
| IRS990/Grants | 0 | 7436781 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7436781 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7072063 |
| IRS990/GrantsPayable/BOY | 0 | 683335 |
| IRS990/GrantsPayable/EOY | 0 | 975151 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 480484 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 480484 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6956297 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6956297 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 83399847 |
| IRS990/GrossReceipts | 0 | 102513384 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 11624 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 16356 |
| IRS990/InformationTechnology/ProgramServices | 0 | 25315 |
| IRS990/InformationTechnology/Total | 0 | 53295 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20071 |
| IRS990/Insurance/Total | 0 | 20071 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4917173 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4834639 |
| IRS990/InvestmentIncomePriorYear | 0 | 3643753 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4811911 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | -22728 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 169741 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 201339 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 142477834 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 164374965 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 545670 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1749167 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1295949 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1203497 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 83294585 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ERIE COMMUNITY FOUNDATION WORKS TO IMPROVE THE QUALITY OF LIFE FOR ALL IN OUR REGION BY EVALUATING AND ADDRESSING COMMUNITY ISSUES, BUILDING PERMANENT CHARITABLE ENDOWMENTS, AND PROMOTING PHILANTHROPIC AND COMMUNITY LEADERSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 706320 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 612431 |
| IRS990/NameOfForeignCountry | 0 | CJ |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA F SAMBROAK CPA |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 144191258 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 166273678 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 67790 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 105262 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 37472 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 13741 |
| IRS990/NoncashContributions | 0 | 6304650 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 20772 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29229 |
| IRS990/Occupancy/ProgramServices | 0 | 45239 |
| IRS990/Occupancy/Total | 0 | 95240 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6875 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9674 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14973 |
| IRS990/OfficeExpenses/Total | 0 | 31522 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2167513 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1751477 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 811 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25907 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41426 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68144 |
| IRS990/OtherExpensePriorYear | 0 | 1656448 |
| IRS990/OtherExpensesCurrentYear | 0 | 1356396 |
| IRS990/OtherExpenses/Description | 0 | DIRECT FUND EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpenses/Fundraising | 0 | 1123 |
| IRS990/OtherExpenses/Fundraising | 1 | 2762 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 118909 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3887 |
| IRS990/OtherExpenses/ProgramServices | 0 | 202193 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6015 |
| IRS990/OtherExpenses/Total | 0 | 322225 |
| IRS990/OtherExpenses/Total | 1 | 12664 |
| IRS990/OtherLiabilities/BOY | 0 | 2522341 |
| IRS990/OtherLiabilities/EOY | 0 | 2403254 |
| IRS990/OtherRevenueCurrentYear | 0 | 283184 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMisc/Description | 1 | CLASS ACTION SETTLEMENTS |
| IRS990/OtherRevenueMisc/Description | 2 | REFUND OF PRIOR YR GRANTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 248670 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 26432 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 8082 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 248670 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 26432 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 8082 |
| IRS990/OtherRevenuePriorYear | 0 | 367289 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 99507 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 147171 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 296339 |
| IRS990/OtherSalariesAndWages/Total | 0 | 543017 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12149 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18477 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30033 |
| IRS990/PayrollTaxes/Total | 0 | 60659 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5723 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9205 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20087 |
| IRS990/PensionPlanContributions/Total | 0 | 35015 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 607356 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 866469 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7552 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9127 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -624 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9338793 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 12744251 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 283184 |
| IRS990/RevenuesLessExpensesCY | 0 | 9338793 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -479372 |
| IRS990/SalariesEtcCurrentYear | 0 | 1086829 |
| IRS990/SalariesEtcPriorYear | 0 | 1086954 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1598508 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2100496 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 6223073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14018442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5325051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11909426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11721207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10404415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 53378541 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4811911 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4055419 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3687358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2478978 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3478273 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18511939 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 283184 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 367289 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 546469 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -82632 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -2971498 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -1857188 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.65140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 47155468 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 14018442 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5325051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11909426 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11721207 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10404415 |
| IRS990ScheduleA/Total170/Total | 0 | 53378541 |
| IRS990ScheduleA/TotalSupport | 0 | 70033292 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.