Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 27-1715739 • Atlanta, GA
Profile
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$222,099
Up $92,142 (+71%) from 2011
Liabilities
Down$2,282
Down $10,228 (-82%) from 2011
Net Assets
Up$219,817
Up $102,370 (+87%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$178,095
Up $20,448 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Detailed filing. Detailed filing data is available for this year. | $2.22 | $0.02 | $2.20 | $1.78 | ||
| 2011Detailed filing. Detailed filing data is available for this year. | $1.30 | $0.13 | $1.17 | $1.58 | ||
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Predrag Gosta | Co- Pres / Director | FT | $50,000 | - | $50,000 |
| Margaret L Makris | Co-Pres / Director / Sec | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | SAINT PETER'S CATHOLIC CHURCH | General Unrestricted | 501c3 | COLUMBIA, SC, US | $1,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 113460 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 111772 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | Publicly-traded Securities |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | -1688 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 13356 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 18918 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 13928 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 19155 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 150 shares of 3M CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | 100 shares of INTERNATIONAL BUSINESS MACHINES |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 161810 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 9200 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | AUDIO RECORDING - MAKRIS COMPS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | VIDEO RECORDING - MAKRIS COMPS |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 161810 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 9200 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 89 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | -1688 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 45 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | -1554 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | -1554 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 100132 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 50000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 50000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 1000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 1000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 282019 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 89 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 89 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 102370 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 111772 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 45 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 45 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -1688 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 99615 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 32801 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 651 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 33452 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 35234 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 35234 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 6709 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 6709 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 1214 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 1214 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 175844 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 651 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 178095 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 100266 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 280465 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 174844 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 651 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 177095 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 48886 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 48886 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 32274 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 33083 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 171010 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 171010 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 1 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 1 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 1 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 12510 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 2282 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 117447 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 219817 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 129956 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 18814 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 18814 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 129957 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 222099 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 222908 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 12510 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 2282 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 129957 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 222099 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 117447 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 219817 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 100132 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 113460 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | Publicly-traded Securities |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 100132 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 100132 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 111772 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 102370 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 219817 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 117447 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 219817 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 6420 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 6420 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 6420 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 7416 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 996 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 996 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 1000 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 784 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 2780 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 996 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 1784 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 996 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 996 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn | 0 | 2780 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 2780 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 222908 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 150573 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 135505 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 15068 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 2259 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 7416 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 148314 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 150573 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 0 | London Symphony Orchestra |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 0 | 117358 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/AddressLine1 | 0 | Barbican Centre |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/City | 0 | London |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/Country | 0 | UK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/PostalCode | 0 | 8DS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/ProvinceOrState | 0 | EC2Y |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 0 | Musician and Recording Services |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 040.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 001.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 50000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Predrag Gosta |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Margaret L Makris |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Co- Pres / Dir |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Co-Pres / Dir / Sec |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | Foundation Source 501 Silverside Rd |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | Foundation Source 501 Silverside Rd |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Wilmington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Wilmington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | DE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | DE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 19809 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 19809 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 105816 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 104820 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 000.706747 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 000.959836 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 000.453657 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 148314 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 160319 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 40826 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 996 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 346854 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 153880 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 18521 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 001.413493 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 345858 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 171010 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 175844 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 996 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 346854 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | co Foundation Source |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8008391754 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 501 Silverside Road Suite 123 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Wilmington |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | DE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 198091377 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | www.makrisfoundation.org |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | Music Performance - Free musical performances and perpetuation of music composed by Andreas Makris. |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | Music Recording - In honor of Andrea Makris, the Foundation worked with the London Symphony Orchestra and Abbey Road Studios to record a CD of some of Mr. Makris' music that will be distrubuted free of charge to various schools and libraries. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 54775 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses2 | 0 | 181010 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | Margaret L Makris |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | General Unrestricted |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | SAINT PETER'S CATHOLIC CHURCH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | 501c3 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 1529 ASSEMBLY ST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | COLUMBIA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | SC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 29202 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 1000 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 6420 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 6420 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 148038 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 17219 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 505691 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 340434 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 148038 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 17219 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 346854 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 340434 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 505691 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 165257 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 207019 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 75000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 11204 Oak Leaf Drive |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | 5301 Tuckerman Lane |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | Silver Spring |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | North Bethesda |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | MD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | MD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 20901 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 20852 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | Makris Margaret L |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | Nat'l Phlhrmnc Orchestra Chorale of |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/NoncashContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 0 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 1 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 2 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 3 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 4 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 5 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 6 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 7 | 1 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 0 | 2012-11-20 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 1 | 2012-11-20 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 2 | 2012-03-13 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 3 | 2012-03-13 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 4 | 2012-03-13 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 5 | 2012-03-13 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 6 | 2012-03-13 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 7 | 2012-03-13 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 0 | 18918 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 1 | 13356 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 2 | 8903 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 3 | 8743 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 4 | 40551 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 5 | 22314 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 6 | 10915 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 7 | 22035 |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 0 | INTERNATIONAL BUSINESS MACHINES IBM, 100 sh. |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 1 | 3M CO MMM, 150 sh. |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 2 | BAXTER INTERNATIONAL INC. BAX, 150 sh. |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 3 | HALLIBURTON COMPANY HAL, 250 sh. |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 4 | INTERNATIONAL BUSINESS MACHINES IBM, 200 sh. |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 5 | LOCKHEED MARTIN CORP LMT, 250 sh. |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 6 | PFIZER INC. PFE, 500 sh. |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 7 | 3M CO MMM, 250 sh. |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 1 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | Catalog of Music Scores |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 1 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 1 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Administrative Fees |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Bank Charges |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Cell Phone Charges |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Communications |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | Equipment Purchase and Maintenance |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | Foundation Dues Memberships |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | Office Supplies |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | Payroll Processing Fees |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | Postage |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | State or Local Filing Fees |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | Tangible Personal Property Carrying Costs |
| OtherExpensesSchedule/OtherExpenses/Description | 11 | Website Monthly Maintenance |
| OtherExpensesSchedule/OtherExpenses/Description | 12 | Music Licensing Fees |
| OtherExpensesSchedule/OtherExpenses/Description | 13 | Conducting Attire |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 5114 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 1425 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 123 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 12491 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 245 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 4011 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 432 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 7 | 854 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 8 | 25 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 9 | 4006 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 10 | 306 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 11 | 3461 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 12 | 308 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 651 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 5114 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 651 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 1425 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 123 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 12491 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 245 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 4011 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 432 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 854 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 25 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 10 | 4006 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 11 | 306 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 12 | 3461 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 13 | 308 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 12510 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | Payroll Withholdings |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 2282 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 2683 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 1 | 32551 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | Music Engraving Services |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 1 | Musical Performances Expenses |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 2683 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 1 | 32551 |
| TaxesSchedule/Taxes/Amount | 0 | 1600 |
| TaxesSchedule/Taxes/Category | 0 | Estimated Tax for 2012 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 271715739 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Makris Foundation |
| ReturnHeader/Filer/NameControl | 0 | MAKR |
| ReturnHeader/Filer/Phone | 0 | 8008391754 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | Foundation Source 501 Silverside Rd |
| ReturnHeader/Filer/USAddress/City | 0 | Wilmington |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 198091377 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-13 |
| ReturnHeader/Officer/Name | 0 | Predrag Gosta |
| ReturnHeader/Officer/Title | 0 | Co President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Foundation Source |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | One Hollow Lane Suite 212 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lake Success |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11042 |
| ReturnHeader/Preparer/Name | 0 | Jeffrey D Haskell |
| ReturnHeader/Preparer/Phone | 0 | 8008391754 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-13T05:13:16-00:00 |
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