Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-3126326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$583,374
Up $15,014 (+2.6%) from 2011
Net Assets
Up$467,011
Up $90,200 (+24%) from 2011
Liabilities
Down$116,363
Down $75,186 (-39%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$696,931
Down $184,829 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 155249 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 109363 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SEE SCHEDULE O |
| IRS990/Activity2/Expense | 0 | 60696 |
| IRS990/Activity2/Grants | 0 | 60696 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | SEE SCHEDULE O |
| IRS990/Activity3/Expense | 0 | 15140 |
| IRS990/Activity3/Grants | 0 | 15140 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 45755 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 58595 |
| IRS990/AllOtherExpenses/Total | 0 | 58595 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 462221 |
| IRS990/CashNonInterestBearing/EOY | 0 | 465563 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 480630 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 924928 |
| IRS990/ContributionsGrantsPriorYear | 0 | 917147 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 96184 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3039 |
| IRS990/FeesForServicesLegal/Total | 0 | 3039 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4127 |
| IRS990/FeesForServicesOther/Total | 0 | 4127 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RHONDA MIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN GLOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUZANNE SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIMOTHY W BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID S PENDERGRASS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | DIRECTOR & PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR & VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 137797 |
| IRS990/FundraisingEvents | 0 | 480630 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 96184 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 172020 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 304663 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2184 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2184 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 169836 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 169836 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 924928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RHONDA MIMS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 376811 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 467011 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -137797 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -137797 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 51669 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 577097 |
| IRS990/OtherExpensesCurrentYear | 0 | 524911 |
| IRS990/OtherExpenses/Description | 0 | COMPETITOR GROUP |
| IRS990/OtherExpenses/Description | 1 | COMMISSIONS |
| IRS990/OtherExpenses/Description | 2 | RACE REGISTRATION COSTS |
| IRS990/OtherExpenses/Description | 3 | SHOELACES |
| IRS990/OtherExpenses/Fundraising | 0 | 332203 |
| IRS990/OtherExpenses/Fundraising | 1 | 44194 |
| IRS990/OtherExpenses/Fundraising | 2 | 32385 |
| IRS990/OtherExpenses/Fundraising | 3 | 8368 |
| IRS990/OtherExpenses/Total | 0 | 332203 |
| IRS990/OtherExpenses/Total | 1 | 44194 |
| IRS990/OtherExpenses/Total | 2 | 32385 |
| IRS990/OtherExpenses/Total | 3 | 8368 |
| IRS990/OtherLiabilities/BOY | 0 | 36300 |
| IRS990/OtherLiabilities/EOY | 0 | 7000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -137797 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 104756 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 116478 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1383 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1333 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 90200 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 398543 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 90200 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35387 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1478718 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 924928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 917147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 53568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 194566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2090209 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 679865 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 611491 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 924928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 917147 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 53568 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 194566 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total170/Total | 0 | 2090209 |
| IRS990ScheduleA/TotalSupport | 0 | 2090209 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 227672 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 227672 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 365469 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 696931 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ING COMMUNITY FUND HAS EVALUATED ITS TAX POSITION AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (ASC 740), INCOME TAXES. ACCORDINGLY, ASC 740 DID NOT HAVE ANY IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES (OFFSET TO FUNDRAISING REV ON 990) $(137,797) |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES (OFFSET TO FUNDRAISING REV ON 990) $ 137,797 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | UNCERTAIN TAX POSITIONS UNDER ASC 740 (FORMERLY FIN 48) |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 137797 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -137797 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 227672 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -137797 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 924928 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 696931 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7000 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 787131 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1062400 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1152600 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 480630 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 480630 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 137797 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 480630 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 480630 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ING MARATHON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -137797 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 137797 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 137797 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | ONE OF THE CRITERIA WHEN APPLYING FOR THE GRANT IS THAT APPLICANTS DESCRIBE IN DETAIL HOW THEY WILL BE USING FUNDING THAT THEY RECEIVE, THAT THEY DO PRE AND POST FITNESSGRAM TESTING (POST TESTING PLAYS A ROLE IN THE AMOUNT OF THE SECOND CHECK THEY RECEIVE) AND THEY HOLD A CULMINATING EVENT WHICH IS ALSO PART OF THE SELECTION CRITERIA. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | FORM 990, SCHEDULE I |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 28117 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 8879 SW 131 ST |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | MIAMI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 100878117 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 33176 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 52008 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 6894 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 132949483 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 202997751 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | COMMUNITY BUILDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | COMMUNITY BUILDING |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | NEW YORK ROAD RUNNERS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | FIT NATION FOUNDATION INC |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | ORANGE LACES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | CHARITY RACE BIBS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | REGISTRATION |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | RACE BANDANNAS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 4 | TEACHER AWARDS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 4 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 4 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 8368 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 33000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 1865 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 6252 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 4 | 2184 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 40000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 220 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 15 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 3 | 7500 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 4 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ING COMMUNITY FUND WAS ESTABLISHED TO SUPPORT AND COORDINATE THE RUN FOR SOMETHING BETTER, A NATIONAL MULTI-FACETED EDUCATION PROGRAM DESIGNED TO INTRODUCE CHILDREN TO THE BENEFITS OF RUNNING, PHYSICAL FITNESS AND HEALTHY LIFESTYLE CHOICES AND TO SUPPORT EDUCATIONAL PROGRAMS RELATED TO FINANCIAL LITERACY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PART III, LINE 4A ING RUN FOR SOMETHING BETTER THIS PROGRAM PROVIDED GRANTS TO 46 SCHOOLS RANGING BETWEEN $1,500 - $2,500 FOR A TOTAL AMOUNT OF $94,000 FOR THE YEAR. ADDITIONALLY, TWO TEACHER SCHOLARSHIPS WERE FUNDED TO APPROVED GRANT WINNERS IN THE AMOUNT OF $914 AND $1,270. PART III, LINE 4B CHARITY PARTNERS ORANGE LACES DONATIONS ARE TAKEN THROUGH RACE REGISTRATIONS AND GRANTED BACK TO CHARITY BENEFICIARIES IN NEW YORK, HARTFORD AND MIAMI. 15 SCHOOLS WERE FUNDED IN NEW YORK THROUGH THE NYRR FOUNDATION. THE MIAMI RFSB PROGRAM IS SUPPLEMENTED THROUGH ORANGE LACES DONATIONS WHICH IS IN ADDITION TO A CORPORATE DONATION. IN 2012, 11,000 KIDS PARTICIPATED IN THE ING RFSB MIAMI PROGRAM AND 5,000 OF THOSE KIDS ALSO COMPLETED THEIR FINAL MILE CUMULATIVE EVENT AT THE ING MIAMI MARATHON. IN HARTFORD, ORANGE LACES DONATIONS HELP SUPPLEMENT THE ING RFSB HARTFORD PROGRAM IN ADDITION TO THE CORPORATE DONATION. APPROXIMATELY 2,000 KIDS PARTICIPATED IN THE PROGRAM AND COMPLETED A COMBINATION OF CUMULATIVE MARATHONS AND HALF MARATHONS. PART III, LINE 4C MINOT DISASTER RELIEF WE RAISED MONIES THAT WERE DESIGNATED TO HELP ING EMPLOYEES WHO ARE DIRECTLY IMPACTED BY NATIONAL DISASTERS. IN 2012 THAT EVENT WAS FLOODING IN NEW YORK AND NEW JERSEY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO FORMAL DOCUMENTATION IS MAINTAINED RELATED TO MEETINGS HELD BY THE GOVERNING BODY OR ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANN GLOVER CAN BE REACHED AT: ONE ORANGE WAY WINDSOR, CT 06095 RHONDA MIMS CAN BE REACHED AT: 230 PARK AVENUE NEW YORK, NY 10169 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN REVIEWED BY MEMBERS OF THE TAX DEPARTMENT BEFORE BEING SENT TO THE FOUNDATION PRESIDENT FOR FINAL REVIEW. WRITTEN CONFLICTS OF INTEREST POLICY, WRITTEN WHISTLEBLOWER POLICY AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY PART VI, LINE 12 THROUGH 14 WHILE THE ORGANIZATION DID NOT HAVE THESE POLICIES IN PLACE AS OF ITS TAX YEAR END, THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING THESE POLICIES FOR 2013. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.