Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$467,548
No earlier filing loaded for comparison.
Net Assets
$443,548
No earlier filing loaded for comparison.
Liabilities
$24,000
No earlier filing loaded for comparison.
Revenue
$795,636
No earlier filing loaded for comparison.
Expenses
$568,122
No earlier filing loaded for comparison.
Net Income
$227,514
No earlier filing loaded for comparison.
The mission of give back foundation is to empower more people and more organizations to give more money, more often, to more charities.
To enable charitable giving.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $123,297 | $397,507 | ▲ $274,210 |
| Savings and Temporary Cash Investments | $87,305 | $0 | ▼ $87,305 |
| Pledges and Grants Receivable | $0 | $51,724 | ▲ $51,724 |
| Accounts Receivable | $0 | $18,317 | ▲ $18,317 |
| Total Assets | $210,602 | $467,548 | ▲ $256,946 |
| Liabilities | |||
| Other Liabilities | $24,000 | $24,000 | → $0 |
| Total Liabilities | $24,000 | $24,000 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,203 | $443,548 | ▲ $438,345 |
| Temporarily Rstr Net Assets | $181,399 | $0 | ▼ $181,399 |
| Total Net Assets Fund Balance | $186,602 | $443,548 | ▲ $256,946 |
| Total Liabilities and Net Assets / Fund Balance | $210,602 | $467,548 | ▲ $256,946 |
| Name | Title |
|---|---|
| Stephen Paletta | Board President |
| Michael Stoetzel | Board Treasurer |
| Pamela Terry | Director |
| Chris Clark | Director (thru March) |
| Doug Smith | Director (thru March) |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $555,834 |
| Other Expenses | $12,288 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $555,834 | - | - | $555,834 |
| Fees for Services Other | - | $12,288 | - | $12,288 |
| Total Functional Expenses | $555,834 | $12,288 | $0 | $568,122 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $568,122 |
| Total Expenses per Audited Statements | $568,122 |
| Total Expenses per Form 990 | $568,122 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Authentic Church Inc | White Plains, NY | 501(c)(3) | Program Support | $34,400 |
| Trinity Presbyterian Church | Rye, NY | 501(c)(3) | Program Support | $19,991 |
| Regents of the University of Michigan | Ann Arbor, MI | State of Michigan | Program Support | $15,000 |
| Make-a-wish Foundation of the Mid-atlantic Inc | Bethesda, MD | 501(c)(3) | Program Support | $14,500 |
| CHILDREN'S IMPACT NETWORK INC | Lake Worth, FL | 501(c)(3) | Program Support | $12,400 |
| Hartford City Mission Inc | Hartford, CT | 501(c)(3) | Program Support | $11,000 |
| South Pointe Youth for Christ | Bourbonnais, IL | 501(c)(3) | Program Support | $10,100 |
| Epoch Public Foundation | Houston, TX | 501(c)(3) | Program Support | $10,000 |
| Susan G Komen Breast Cancer Foundation Inc | Dallas, TX | 501(c)(3) | Program Support | $8,939 |
| Coalition Against Breast Cancer Inc | St James, NY | 501(c)(3) | Program Support | $8,300 |
| Hillside Food Outreach Inc | Pleasantville, NY | 501(c)(3) | Program Support | $8,105 |
| CURESEARCH FOR CHILDREN'S CANCER | Bethesda, MD | 501(c)(3) | Program Support | $7,533 |
| The American Society for the Prevention of Cruelty to Animals | New York, NY | 501(c)(3) | Program Support | $7,387 |
| American National Red Cross | Washington, DC | 501(c)(3) | Program Support | $7,046 |
| National Christian Foundation Inc | Alpharetta, GA | 501(c)(3) | Program Support | $6,984 |
| THE NEW CANAAN COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC | New Canaan, CT | 501(c)(3) | Program Support | $6,950 |
| Autism Speaks Inc | New York, NY | 501(c)(3) | Program Support | $5,424 |
| 2 5 Ministries Incorporated | Machanicsville, VA | - | Program Support | $5,000 |
| Willow Creek Community Church Inc | South Barrington, IL | - | Program Support | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prefunded Donation Agreements | $24,000 |
“Total administrative services corporation (tasc) performs a package of consulting, management and information technology services. Services provided to give back foundation through tasc include: full access to the give back administration platform; a license to be the exclusive foundation for funds raised within the give back platform; facilitation of the foundation's ability to collect donations and communicate with donors and prospective donors through the give back platform; management and development of the process for disbursing funds to charities identified by foundation members; database management; coordination of the foundation's accounting, tax and auditing requirements; coordination of the foundation's registration status at a state and federal level; control of all records related to the foundation. Give back foundation's board president, stephen paletta is compensated by tasc. A portion of stephen paletta's time is for services to give back foundation. The organization estimates that approximately $9,500 of stephen paletta's annual salary is for services rendered to give back foundation.”
“The organization does not have any committees with authority to act on behalf of the governing body.”
“The form 990 as prepared was reviewed by the organization's board member, michael stoetzel and john schanen, corporate controller of tasc, the organization's management company, in consultation with outside legal counsel engaged by the organization before its filing with the internal revenue service. That review included several meetings with the firm engaged to prepare the return and multiple meetings and email communications with the organization's board chairman and corporate secretary.”
“Each director, officer and member of a committee with board of directors delegated powers shall annually sign a statement which affirms compliance with this conflicts of interest policy. Any director with a perceived or actual conflict of interest is recused from discussion and voting on the topic to which the conflict relates.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“There are two directors who cannot be reached at the organization's mailing address: pamela terry 15 hawk feather circle madison, wi 53717 michael stoetzel 8215 greenway boulevard, suite 600 middleton, wi 53562”
“The board of directors approves the selection of the independent auditor to complete the audit of the organization's financial statements.”
“The foundation is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The foundation has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the fiscal years ended 2011 and beyond remain subject to examination by the internal revenue service.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE CHARITABLE GIVING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 795636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER ZISSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083162415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2302 INTERNATIONAL LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 397507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 795636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 555834 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 12288 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 227514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 568122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 795636 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | DURING 2014, AN ADDITIONAL 10,204 INDIVIDUALS SIGNED UP FOR GIVEBACK ACCOUNTS AND OVER 26 COMPANIES STARTED EMPLOYEE GIVING PROGRAMS USING THE GIVEBACK PLATFORM FOR THEIR EMPLOYEES. WE DONATED OVER $550,000 TO 853 CHARITIES AS DIRECTED BY OUR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 555834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12288 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12288 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN PALETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL STOETZEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR (THRU MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (THRU MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 555834 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 555834 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 555834 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 795636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF GIVE BACK FOUNDATION IS TO EMPOWER MORE PEOPLE AND MORE ORGANIZATIONS TO GIVE MORE MONEY, MORE OFTEN, TO MORE CHARITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 443548 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51724 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN PALETTA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 29432 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 451600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 472861 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 32302 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 505163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 467972 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 795636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 668631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2465017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 133 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 69414 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2356271 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 108746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 795636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 668631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2465017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2465150 |
| 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 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 735916 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 555834 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 3544 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 361481 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 568122 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREFUNDED DONATION AGREEMENTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 795636 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 568122 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 795636 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 795636 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 568122 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 34400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 19991 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 14500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 8939 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 8300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 8105 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7533 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 7387 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 7046 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 6984 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 6950 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 5424 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | STATE OF MICHIGAN |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AUTHENTIC CHURCH INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TRINITY PRESBYTERIAN CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | REGENTS OF THE UNIVERSITY OF MICHIGAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MAKE-A-WISH FOUNDATION OF THE MID-ATLANTIC INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CHILDREN'S IMPACT NETWORK INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | HARTFORD CITY MISSION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | SOUTH POINTE YOUTH FOR CHRIST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | EPOCH PUBLIC FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | SUSAN G KOMEN BREAST CANCER FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | COALITION AGAINST BREAST CANCER INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | HILLSIDE FOOD OUTREACH INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | CURESEARCH FOR CHILDREN'S CANCER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | THE AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | AMERICAN NATIONAL RED CROSS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | NATIONAL CHRISTIAN FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | THE NEW CANAAN COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | AUTISM SPEAKS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | WILLOW CREEK COMMUNITY CHURCH INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | 2 5 MINISTRIES INCORPORATED |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 263259560 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 133831626 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 386006309 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 521306075 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 650230590 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 201051758 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 363194797 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 680650661 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 751835298 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 113247810 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 010712431 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 954132414 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 131623829 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 530196605 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 581493949 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 060763077 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 16 | 202329938 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 17 | 510164942 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 18 | 460593435 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 8323 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 15 ELM PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3003 S STATE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 5272 RIVER ROAD SUITE 700 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 541900 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 320397 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 232 MAIN STREET NW SUITE 103 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 7001 CORPORATE DRIVE SUITE 206 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 5005 LBJ FREEWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | PO BOX 483 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 404 IRVINGTON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 4600 EAST WEST HIGHWAY SUITE 600 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 424 EAST 92ND STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 2025 E STREET NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 11625 RAINWATER DRIVE SUITE 500 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | 564 SOUTH AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 16 | 1 EAST 33RD STREET 4TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 17 | 67 EAST ALGONQUIN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 18 | 6190 SAINT DILLONS PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WHITE PLAINS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | RYE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ANN ARBOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BETHESDA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | LAKE WORTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | HARTFORD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | BOURBONNAIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | ST JAMES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | PLEASANTVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | BETHESDA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | ALPHARETTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 15 | NEW CANAAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 16 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 17 | SOUTH BARRINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 18 | MACHANICSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 14 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 15 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 16 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 17 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 18 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10602 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 10580 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 48109 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 20816 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.