Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Legacy Foundation
990 • Fiscal year 2012 • EIN 26-3853831
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$573,857
Up $316,899 (+123%) from 2011
Net Assets
Up$573,857
Up $346,562 (+152%) from 2011
Liabilities
Down$0
Down $29,663 (-100%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,204,712
Up $1,573,979 (+34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $6,551,274
Mission and Program Overview
Mission
The foundation is organized to educate the general public about concepts that advance individual liberty, free enterprise, and limited and accountable government, and will engage in independent, nonpartisan research on public policy matters and initiatives. The foundation's goal is to assemble a team of research analysts with specializations in various areas of public policy, including but not limited to, education policy, tax and fiscal policy, labor-management relations policy, civil rights policy, health care policy, and issues of governmental transparency.
Major Activities
- Activity 2
- The foundation engaged in defending state laws against legal challenges, particularly in the area of border security and immigration enforcement.
- Activity 3
- The foundation engaged in a military voters protection project.
Filing and Contact Details
Filer
- EIN
- 26-3853831
Raw XML AppendixShowing 400 of 617 raw XML fields
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 | 29663 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE FOUNDATION ENGAGED IN DEFENDING STATE LAWS AGAINST LEGAL CHALLENGES, PARTICULARLY IN THE AREA OF BORDER SECURITY AND IMMIGRATION ENFORCEMENT. |
| IRS990/Activity2/Expense | 0 | 1273872 |
| IRS990/Activity3/Description | 0 | THE FOUNDATION ENGAGED IN A MILITARY VOTERS PROTECTION PROJECT. |
| IRS990/Activity3/Expense | 0 | 815677 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION IS ORGANIZED TO EDUCATE THE GENERAL PUBLIC ABOUT CONCEPTS THAT ADVANCE INDIVIDUAL LIBERTY, FREE ENTERPRISE, AND LIMITED AND ACCOUNTABLE GOVERNMENT, AND WILL ENGAGE IN INDEPENDENT, NONPARTISAN RESEARCH ON PUBLIC POLICY MATTERS AND INITIATIVES. |
| IRS990/ActivityOther/Description | 0 | THE FOUNDATION ENGAGED IN CIVIL RIGHTS LITIGATION SUPPORT AND VOTER REGISTRATION INITIATIVES. |
| IRS990/ActivityOther/Expense | 0 | 392466 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 LOCUST STREET NO 330 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DES MOINES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50310 |
| IRS990/Advertising/ProgramServices | 0 | 497193 |
| IRS990/Advertising/Total | 0 | 497193 |
| IRS990/AllOtherContributions | 0 | 4428438 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -79 |
| IRS990/AllOtherExpenses/Total | 0 | -53 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 165854 |
| IRS990/CashNonInterestBearing/EOY | 0 | 441452 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2122779 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 168000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 168000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2340 E BEARDSLEY RD STE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6613 N SCOTTSDALE ROAD STE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 227 A STREET NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 45 NORTH HILL DRIVE STE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1020 PRINCESS STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SCOTTSDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WARRENTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ALEXANDRIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85024 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85250 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20002 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20186 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 22314 |
| IRS990/ContractorCompensation/Compensation | 0 | 500027 |
| IRS990/ContractorCompensation/Compensation | 1 | 403502 |
| IRS990/ContractorCompensation/Compensation | 2 | 366977 |
| IRS990/ContractorCompensation/Compensation | 3 | 330219 |
| IRS990/ContractorCompensation/Compensation | 4 | 207370 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PRINTING AND MAILING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MARKETING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DIRECT RESPONSE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ROSE LAW GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | HOLTZMAN VOGEL PLLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | REVOLUTION AGENCY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MICHAEL ERIC EVERSOLE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6551217 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4800154 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION ENGAGED IN NON PARTISAN ACTIVITY TO ENCOURAGE CIVIC INVOLVEMENT AND PARTICULARLY WORKED TO ENCOURAGE VOTERS WHO APPEARED DISCOURAGED BY THE DEMOCRATIC PROCESS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2733446 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11515 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11515 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 733721 |
| IRS990/FeesForServicesLegal/Total | 0 | 733721 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 11126 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12942 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2348602 |
| IRS990/FeesForServicesOther/Total | 0 | 2372670 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 188096 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 188096 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTOPHER RANTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLISON KLEIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLARD JENKINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 168000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 2122779 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 880000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 880000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 880000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 880000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6551274 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 57 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 57 |
| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 57 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FOUNDATION IS ORGANIZED TO EDUCATE THE GENERAL PUBLIC ABOUT CONCEPTS THAT ADVANCE INDIVIDUAL LIBERTY, FREE ENTERPRISE, AND LIMITED AND ACCOUNTABLE GOVERNMENT, AND WILL ENGAGE IN INDEPENDENT, NONPARTISAN RESEARCH ON PUBLIC POLICY MATTERS AND INITIATIVES. THE FOUNDATION'S GOAL IS TO ASSEMBLE A TEAM OF RESEARCH ANALYSTS WITH SPECIALIZATIONS IN VARIOUS AREAS OF PUBLIC POLICY, INCLUDING BUT NOT LIMITED TO, EDUCATION POLICY, TAX AND FISCAL POLICY, LABOR-MANAGEMENT RELATIONS POLICY, CIVIL RIGHTS POLICY, HEALTH CARE POLICY, AND ISSUES OF GOVERNMENTAL TRANSPARENCY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTOPHER RANTS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 227295 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 573857 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 45355 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15000 |
| IRS990/Occupancy/ProgramServices | 0 | 32000 |
| IRS990/Occupancy/Total | 0 | 47000 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 85919 |
| IRS990/OtherAssetsTotal/EOY | 0 | 132405 |
| IRS990/OtherExpensePriorYear | 0 | 4297351 |
| IRS990/OtherExpensesCurrentYear | 0 | 4968616 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE |
| IRS990/OtherExpenses/Description | 1 | PRINTING AND MAILSHOP |
| IRS990/OtherExpenses/Description | 2 | MAILING LIST |
| IRS990/OtherExpenses/Description | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 299036 |
| IRS990/OtherExpenses/Fundraising | 1 | 163400 |
| IRS990/OtherExpenses/Fundraising | 2 | 97223 |
| IRS990/OtherExpenses/Fundraising | 3 | 6765 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1115 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1103 |
| IRS990/OtherExpenses/ProgramServices | 0 | 299479 |
| IRS990/OtherExpenses/ProgramServices | 1 | 163594 |
| IRS990/OtherExpenses/ProgramServices | 2 | 97223 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7756 |
| IRS990/OtherExpenses/Total | 0 | 599630 |
| IRS990/OtherExpenses/Total | 1 | 326994 |
| IRS990/OtherExpenses/Total | 2 | 194446 |
| IRS990/OtherExpenses/Total | 3 | 15624 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5185 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 346562 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 346562 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 169425 |
| IRS990/SalariesEtcCurrentYear | 0 | 168000 |
| IRS990/SalariesEtcPriorYear | 0 | 96000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7216637 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 45355 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 15000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 27648 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 88003 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7216637 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3505862 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2967746 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 743029 |
| IRS990ScheduleA/Total509/Total | 0 | 7216637 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3551217 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2982746 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 770677 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7304640 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6204712 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITION, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE BALANCE SHEET. TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 132405 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM FUNDRAISER |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6551274 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 132405 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6204712 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6551274 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6204712 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6551274 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 2122779 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 2122779 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 2122779 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 2122779 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DIRECT MAILING |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | DIRECT MAIL SOLICITATION |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 13755 SUNRISE VALLEY DRIVE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | HERNDON |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 20171 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 1531293 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 2122779 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | HSP DIRECT MAIL |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 545000 |
| IRS990ScheduleG/LicensedStates | 0 | AL |
| IRS990ScheduleG/LicensedStates | 1 | AK |
| IRS990ScheduleG/LicensedStates | 2 | AZ |
| IRS990ScheduleG/LicensedStates | 3 | AR |
| IRS990ScheduleG/LicensedStates | 4 | CA |
| IRS990ScheduleG/LicensedStates | 5 | CO |
| IRS990ScheduleG/LicensedStates | 6 | CT |
| IRS990ScheduleG/LicensedStates | 7 | FL |
| IRS990ScheduleG/LicensedStates | 8 | GA |
| IRS990ScheduleG/LicensedStates | 9 | HI |
| IRS990ScheduleG/LicensedStates | 10 | KS |
| IRS990ScheduleG/LicensedStates | 11 | KY |
| IRS990ScheduleG/LicensedStates | 12 | LA |
| IRS990ScheduleG/LicensedStates | 13 | ME |
| IRS990ScheduleG/LicensedStates | 14 | MD |
| IRS990ScheduleG/LicensedStates | 15 | MA |
| IRS990ScheduleG/LicensedStates | 16 | MI |
| IRS990ScheduleG/LicensedStates | 17 | MN |
| IRS990ScheduleG/LicensedStates | 18 | MS |
| IRS990ScheduleG/LicensedStates | 19 | MO |
| IRS990ScheduleG/LicensedStates | 20 | NH |
| IRS990ScheduleG/LicensedStates | 21 | NJ |
| IRS990ScheduleG/LicensedStates | 22 | NM |
| IRS990ScheduleG/LicensedStates | 23 | NY |
| IRS990ScheduleG/LicensedStates | 24 | NC |
| IRS990ScheduleG/LicensedStates | 25 | ND |
| IRS990ScheduleG/LicensedStates | 26 | OH |
| IRS990ScheduleG/LicensedStates | 27 | OK |
| IRS990ScheduleG/LicensedStates | 28 | OR |
| IRS990ScheduleG/LicensedStates | 29 | PA |
| IRS990ScheduleG/LicensedStates | 30 | RI |
| IRS990ScheduleG/LicensedStates | 31 | SC |
| IRS990ScheduleG/LicensedStates | 32 | TN |
| IRS990ScheduleG/LicensedStates | 33 | UT |
| IRS990ScheduleG/LicensedStates | 34 | VA |
| IRS990ScheduleG/LicensedStates | 35 | WA |
| IRS990ScheduleG/LicensedStates | 36 | WV |
| IRS990ScheduleG/LicensedStates | 37 | WI |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 2122779 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 545000 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 1531293 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE FOUNDATION SELECTS GRANTEES WHOSE MISSION ALIGNS WITH THE FOUNDATION'S INTENT FOR EXPENDITURE OF FUNDS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 97250 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 107 PARKGATE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 4802 BLUE MOUNTAIN CIR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 1301 PENNSYLVANIA AVE NW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 11177 READING RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 180 S GARRISON |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 8205 N RIVER RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 301 S BEDFORD ST 6 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 2855 ANTHONY LN SOUTH |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | TUPELO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | SPARKS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | CINCINNATI |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | LAKEWOOD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | MADISON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | NV |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | DC |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 85060 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 38804 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 89436 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 20004 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 45241 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 80226 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 53217 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 7 | 53703 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 8 | 55418 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 80000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 200000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 100000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 25000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 50000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 7 | 170000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 8 | 225000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 860618922 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 640607275 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 061698465 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $573,857
- Liabilities
- $0
- Net assets
- $573,857
- Revenue
- -
- Expenses
- $6,204,712
- Net income
- -