Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-0277068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$882,418
Up $87,378 (+11%) from 2011
Net Assets
Up$840,216
Up $59,457 (+7.6%) from 2011
Liabilities
Up$42,202
Up $27,921 (+196%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$277,796
Up $29,057 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The barney & barney foundation is committed to giving back - to provide for those in need, support our youth, advance the arts and protect the environment.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4281 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2202 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 3100 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOR THOSE IN NEED, SUPPORT OUR YOUTH, ADVANCE THE ARTS AND PROTECT THE ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | POST OFFICE BOX 85638 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92186 |
| IRS990/AllOtherContributions | 0 | 37183 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1090 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2700 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 165322 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 202505 |
| IRS990/ContributionsGrantsPriorYear | 0 | 145824 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION AWARDED 31 CHARITABLE ORGANIZATIONS GRANTS TOTALING $240,738. RECIPIENTS WERE SELECTED FROM INCOMING SUBMISSIONS AND NOMINATIONS BY EMPLOYEES OF BARNEY & BARNEY, LLC. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 240738 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL HERING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HAL DUNNING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF CALDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE FINDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACK GALLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ARLENE LIEBERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN NIEDERNHOFER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILL PEARTREE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHAWN PYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRINDL REEVES |
| 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/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/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/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 84057 |
| IRS990/FundraisingEvents | 0 | 165322 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1215 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 240738 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 240738 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 191725 |
| IRS990/GrantsPayable/BOY | 0 | 10000 |
| IRS990/GrantsPayable/EOY | 0 | 40000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 240738 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 240738 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1215 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 110232 |
| IRS990/GrossReceipts | 0 | 422766 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1864 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 649 |
| IRS990/InvestmentIncomePriorYear | 0 | 2464 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 649 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 543120 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 543120 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 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 BARNEY & BARNEY FOUNDATION IS COMMITTED TO GIVING BACK - TO PROVIDE FOR THOSE IN NEED, SUPPORT OUR YOUTH, ADVANCE THE ARTS AND PROTECT THE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL HERING |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 780759 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 840216 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1215 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1215 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26175 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26175 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 105448 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4103 |
| IRS990/OfficeExpenses/Total | 0 | 4103 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24872 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21090 |
| IRS990/OtherExpensePriorYear | 0 | 57014 |
| IRS990/OtherExpensesCurrentYear | 0 | 37058 |
| IRS990/OtherExpenses/Description | 0 | INCOME TAX EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32955 |
| IRS990/OtherExpenses/Total | 0 | 32955 |
| IRS990/OtherRevenueCurrentYear | 0 | 134340 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524126 |
| IRS990/OtherRevenueMisc/Description | 0 | BARNEY & BARNEY, LLC |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 108165 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 108165 |
| IRS990/OtherRevenuePriorYear | 0 | 113144 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -1456 |
| IRS990/ReconcilationRevenueExpenses | 0 | 60913 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 60913 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12693 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 225958 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 312408 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 59656 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 202505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 145824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 94252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 995321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1437902 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2464 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1870 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 207596 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 108165 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 113144 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 102554 |
| IRS990ScheduleA/NetUBI/Total | 0 | 323863 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1378246 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 202505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 145824 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 94252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 995321 |
| IRS990ScheduleA/Total170/Total | 0 | 1437902 |
| IRS990ScheduleA/TotalSupport | 0 | 1768125 |
| 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/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FIN 48 (ASC 740) FOOTNOTE TEXT FROM ORGANIZATION'S COMPILED FINANCIAL STATEMENTS: GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE ORGANIZATION IS ONLY SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS TAXABLE INCOME (UBTI). AS A RESULT, THE ORGANIZATION IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. SINCE THE ORGANIZATION WAS ESTABLISHED IN 2009, ALL YEARS ARE SUBJECT TO FEDERAL AND STATE TAX EXAMINATION. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 543120 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN BARNEY & BARNEY, LLC |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 543120 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 165322 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 165322 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 84057 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 275554 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 275554 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 110232 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 110232 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ROCK THE FOUNDATION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26175 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 84057 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 84057 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE FOUNDATION RECEIVES SUBMISSIONS AND ACCEPTS GRANT NOMINATIONS ONCE A YEAR FROM ITS ASSOCIATES. THE PROPOSALS ARE THEN REVIEWED AND NARROWED DOWN BY A COMMITTEE, AFTER WHICH POTENTIAL RECIPIENTS ARE INVITED TO APPLY FORMALLY. GRANT AMOUNTS VARY YEAR AFTER YEAR, DEPENDING ON FUNDS RAISED AND THE NEED OF THE POTENTIAL RECIPIENT. |
| 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 | 3708 RUFFIN ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 425 N DATE STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 5660 COPLEY DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 1245 SEVENTH AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 585 N MARY AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | PO BOX 721964 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 3255 WING STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 4311 3RD AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 21250 BOX SPRINGS ROAD STE 211 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 1200 N KNOLLWOOD CIRCLE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 3550 WILSHIRE BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 12121 SCRIPPS SUMMIT DR STE 190 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 426 17TH STREET STE 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 1398 VALENCIA |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 2929 CHILDRENS WAY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | PO BOX 14686 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 737 STIRLING CENTER PLACE STE 1809 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | ESCONDIDO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | SUNNYVALE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | MORENA VALLEY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | ANAHEIM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | OAKLAND |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 15 | DURHAM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 16 | LAKE MARY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 12 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 13 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 14 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 15 | NC |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 16 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 92123 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 92025 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 92111 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 92101 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 94085 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 92172 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 92110 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 7 | 92103 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 8 | 92553 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 9 | 92801 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 10 | 90010 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 11 | 92131 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 12 | 94612 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 13 | 94110 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 14 | 92123 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 15 | 27709 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 16 | 32746 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 12500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 20000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 12 | 15000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 14 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 15 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 16 | 5000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 952039198 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 952796316 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 951648184 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 141858753 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 4 | 942823240 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 5 | 870749239 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.