Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-1635489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$5,038,405
Up $1,442,786 (+40%) from 2015
Net Assets
Up$4,987,714
Up $1,464,437 (+42%) from 2015
Liabilities
Down$50,691
Down $21,651 (-30%) from 2015
Revenue
Up$3,015,742
Up $1,956,310 (+185%) from 2015
Expenses
Up$1,550,220
Up $732,298 (+90%) from 2015
Net Income
Up$1,465,522
Up $1,224,012 (+507%) from 2015
To fund educational, charitable, literary and scientific activities carried on by colleges and universities and thier student clubs and campus organizations.
To fund educational, charitable, literary and scientific activities carried on by colleges and universitites and their student clubs and campus organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,399,149 | $3,864,535 | ▲ $2,465,386 |
| Investments Other Securities | $1,019,200 | - | - |
| Savings and Temporary Cash Investments | $696,595 | $697,956 | ▲ $1,361 |
| Other Notes and Loans Receivable, Net | $250,282 | $246,606 | ▼ $3,676 |
| Land, Buildings, and Equipment, Net | $229,255 | $228,170 | ▼ $1,085 |
| Accounts Receivable | $625 | $625 | → $0 |
| Total Assets | $3,595,619 | $5,038,405 | ▲ $1,442,786 |
| Other Assets Total | $513 | $513 | → $0 |
| Liabilities | |||
| Grants Payable | $54,465 | $37,188 | ▼ $17,277 |
| Accounts Payable and Accrued Expenses | $17,877 | $13,503 | ▼ $4,374 |
| Total Liabilities | $72,342 | $50,691 | ▼ $21,651 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,523,277 | $4,987,714 | ▲ $1,464,437 |
| Total Net Assets Fund Balance | $3,523,277 | $4,987,714 | ▲ $1,464,437 |
| Total Liabilities and Net Assets / Fund Balance | $3,595,619 | $5,038,405 | ▲ $1,442,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $6,510 | $6,510 |
| Land | $228,170 | - | - |
| Name | Title |
|---|---|
| Robert a Maginn | President |
| Chai Ling | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,510,788 |
| Other Expenses | $39,432 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,510,788 | - | - | $1,510,788 |
| Fees for Services Accounting | - | $13,515 | - | $13,515 |
| Office Expenses | - | $11,547 | - | $11,547 |
| Conferences and Meetings | $5,020 | - | - | $5,020 |
| Travel | $4,583 | - | - | $4,583 |
| Interest | $2,723 | - | - | $2,723 |
| Advertising | $637 | - | - | $637 |
| Other Expenses | - | $357 | - | $357 |
| Fees for Services Legal | - | $320 | - | $320 |
| Information Technology | - | $143 | - | $143 |
| Total Functional Expenses | $1,523,751 | $26,469 | $0 | $1,550,220 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,551,305 |
| Expenses per Audited Statements | $1,550,220 |
| Total Expenses per Form 990 | $1,550,220 |
| Expenses Not Reported on Form 990 | $1,085 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cash Grants Paid | - | - | - | $362,295 |
| Sponsorships | - | - | - | $76,769 |
| Donations | - | - | - | $32,165 |
| Awards | - | - | - | $20,359 |
| Stock Donation | - | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Robert a. Maginn, jr. Chai ling chairman coo spouse”
“Form 990 is reviewed by the board of directors.”
“No documents available to the public”
“Form 990 was originally filed prior to the completion of the 2016 audit, and is being amended to reflect changes resulting from the audit.”
“Book / tax depreciation difference -1,085”
“Book / tax depreciation difference 1,085”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13503 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FUND EDUCATIONAL, CHARITABLE, LITERARY AND SCIENTIFIC ACTIVITIES CARRIED ON BY COLLEGES AND UNIVERSITITES AND THEIR STUDENT CLUBS AND CAMPUS ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 637 |
| IRS990/AllOtherContributionsAmt | 0 | 3000000 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GORDON W ULEN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9787775000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 LIBERTY STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01923 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1399149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3864535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5020 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3000000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1510788 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15742 |
| IRS990/CYOtherExpensesAmt | 0 | 39432 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1465522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1550220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3015742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO FUND EDUCATIONAL, CHARITABLE, LITERARY AND SCIENTIFIC ACTIVITIES CARRIED ON BY COLLEGES AND UNIVERSITIES AND THEIR STUDENT CLUBS AND CAMPUS ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1523751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13515 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 320 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT A MAGINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAI LING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 1510788 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 54465 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 37188 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1510788 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1510788 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3015742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 143 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2723 |
| IRS990/InterestGrp/TotalAmt | 0 | 2723 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15742 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1019200 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 229255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 234680 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FUND EDUCATIONAL, CHARITABLE, LITERARY AND SCIENTIFIC ACTIVITIES CARRIED ON BY COLLEGES AND UNIVERSITIES AND THEIR STUDENT CLUBS AND CAMPUS ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3523277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4987714 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11547 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 513 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 513 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1085 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS, SUBSCRIPTIONS, REF |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 357 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 250282 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 246606 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT A MAGINN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1050000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 729621 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9432 |
| IRS990/PYOtherExpensesAmt | 0 | 88301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 241510 |
| IRS990/PYTotalExpensesAmt | 0 | 817922 |
| IRS990/PYTotalRevenueAmt | 0 | 1059432 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1465522 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 696595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 697956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2186170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2706830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9105503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48103 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15742 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4551196 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4554307 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2186170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2706830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9105503 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9153606 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6510 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1085 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1550220 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228170 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 228170 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1085 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3015742 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,085 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 228170 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1550220 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3015742 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3015742 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1551305 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 32165 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 362295 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 76769 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20359 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 1019200 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | COMMON STOCK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DONATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CASH GRANTS PAID |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SPONSORSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | AWARDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | STOCK DONATION |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS ORIGINALLY FILED PRIOR TO THE COMPLETION OF THE 2016 AUDIT, AND IS BEING AMENDED TO REFLECT CHANGES RESULTING FROM THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROBERT A. MAGINN, JR. CHAI LING CHAIRMAN COO SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -1,085 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3595619 |
| IRS990/TotalAssetsEOYAmt | 0 | 5038405 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3595619 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5038405 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3000000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26469 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1523751 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1550220 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72342 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72342 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3523277 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4987714 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1523751 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15742 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3015742 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3595619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5038405 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4583 |
| IRS990/TravelGrp/TotalAmt | 0 | 4583 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3523277 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4987714 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 HUNTINGTON AVE |
| IRS990/USAddress/CityNm | 0 | BOSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02199 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.THEJENZABARFOUNDATION.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT A MAGINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6174929099 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE JENZABAR FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JENZ |
| ReturnHeader/Filer/EIN | 0 | 261635489 |
| ReturnHeader/Filer/PhoneNum | 0 | 6174929099 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 HUNTINGTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02199 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 15FCDBF25617BDF8950E97DA5DC1082E849D0DB5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5CE01CD7339E091D33257A73959AE1E8932FD3FA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460873024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRUPSKY & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 CUMMINGS CTR STE 3150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEVERLY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01915 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9789210500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC A KRUPSKY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-16T12:20:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.