Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$351,463
No earlier filing loaded for comparison.
Net Assets
$350,171
No earlier filing loaded for comparison.
Liabilities
$1,292
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$675,967
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Change the lives of youth in america & international communities
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/EOY | 0 | 1292 |
| IRS990/AccountsReceivable/EOY | 0 | 10731 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SOW SEEDS OF GENEROSITY, FURTHER EDUCATION, CHAMPION LEADERSHIP AND INSTIGATE ACTIVITY AND HEALTH AMOUNG YOUNG PEOPLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O NKSF 10960 WILSHIRE BLVD 5TH FL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90024 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21285 |
| IRS990/Advertising/Total | 0 | 21285 |
| IRS990/AllOtherContributions | 0 | 851990 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16286 |
| IRS990/AllOtherExpenses/Total | 0 | 16286 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 335732 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 851990 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5089 |
| IRS990/DepreciationDepletion/Total | 0 | 5089 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | D12 IS DETERMINED TO CHANGE THE LIVES OF YOUTH IN AMERICAN AND INTERNATIONAL COMMUNITIES ONE DAY AT A TIME. THE FOUNDATION MAINTAINS FOUR PILLARS WHEN IMPLEMENTING PROJECTS: (1) TO PROMOTE EDUCATION (2) TO SOW SEEDS OF GENEROSITY (3) TO CHAMPION LEADERSHIP AND INSPIRE DREAMS AND (4) TO INSPIRE HOPE AND RECOVERY IN UNEXPECTED TIMES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 313016 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19961 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19961 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 671 |
| IRS990/FeesForServicesLegal/Total | 0 | 671 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24000 |
| IRS990/FeesForServicesOther/Total | 0 | 24000 |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 88000 |
| IRS990/ForeignGrants/Total | 0 | 88000 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DWIGHT HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DES CUMMINGS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG BROWN |
| 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 | 0 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 114054 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 313016 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 57372 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 57372 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 167644 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 167644 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 273009 |
| IRS990/GrossReceipts | 0 | 1142192 |
| IRS990/GrossRents/Real | 0 | 17193 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5089 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5089 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CHANGE THE LIVES OF YOUTH IN AMERICA AND INTERNATIONAL COMMUNITIES ONE DAY AT A TIME. TO PROMOTE EDUCATION, TO SOW SEEDS OF GENEROSITY, CHAMPION LEADERSHIP AND INSPIRE DREAMS, AND TO INSPIRE HOPE AND RECOVERY IN UNEXPECTED TIMES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DWIGHT D HOWARD |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2000 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 350171 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 158955 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 158955 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 17193 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17193 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12599 |
| IRS990/OfficeExpenses/Total | 0 | 12599 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5000 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 196120 |
| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | ENTERTAINMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25203 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11345 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5731 |
| IRS990/OtherExpenses/Total | 0 | 25203 |
| IRS990/OtherExpenses/Total | 1 | 20220 |
| IRS990/OtherExpenses/Total | 2 | 11345 |
| IRS990/OtherExpenses/Total | 3 | 5731 |
| IRS990/OtherLiabilities/BOY | 0 | 2000 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 176148 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 154866 |
| IRS990/OtherSalariesAndWages/Total | 0 | 154866 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11965 |
| IRS990/PayrollTaxes/Total | 0 | 11965 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 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 | 352171 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 17193 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -2000 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 350171 |
| IRS990/RevenuesLessExpensesCY | 0 | 352171 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 166831 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 851990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 851990 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 851990 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 851990 |
| IRS990ScheduleA/Total170/Total | 0 | 851990 |
| IRS990ScheduleA/TotalSupport | 0 | 851990 |
| 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/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5089 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5089 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 352171 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 352171 |
| IRS990ScheduleD/TotalExpenses | 0 | 675967 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 1028138 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | SUB SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 88000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | CONTRIBUTIONS TO RECIPIENTS LOCATED IN REGION FOR SCHOOL CONSTRUCTION AND SUPPLIES. |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 88000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 0 | CASH-FMV |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | PROVIDE AID FOR CONSTRUCTION OF SCHOOLS AND SUPPLIES. |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | SUB-SAHARAN AFRICA- TANZANIA |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 88000 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 88000 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOtherOrgs | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 114054 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 47000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 226009 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 273009 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 47000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 226009 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 273009 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BOWLING EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CELEBRITY BASKETBALL EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 158955 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13062 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 100992 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 114054 |
| IRS990ScheduleG/LicensedStates | 0 | CA |
| IRS990ScheduleG/LicensedStates | 1 | FL |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 50000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | MEDICAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 807 S ORLANDO AVE SUITE L |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2809 N ORANGE AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1915 DON WICKHAM DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 5950 SYMPHONY WOODS RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 1102 GRAND BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 501 ST JUDE PLACE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | PO BOX 050410 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | WINTER PARK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | ORLANDO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | CLERMONT |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | COLUMBIA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | KANSAS CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | TUSCALOOSA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | MD |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | MO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | AL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 32789 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 32804 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 34711 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 21045 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 64106 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 38105 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 35402 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 58127 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 37500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 593514841 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | MENTORING OF YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | HEALTHCARE ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | ASSIST SPECIAL NEEDS CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | ASSISTANCE IN EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | ASSISTANCE IN EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 5 | ASSISTANCE IN CHILDRENS MEDICAL NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 6 | ASSISTANCE IF DISASTER RELIEF |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | BIG BROTHERS BIG SISTERS OF CENTRAL FLORIDA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | FLORIDA HOSPITAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | SPECIAL OLYMPICS FLORIDA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | US DREAM ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | FBI NATIONAL CITIZENS ACADEMY ALUMNI ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 5 | ST JUDES CHILDRENS RESEARCH HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 6 | TUSCALOOSA DISASTER RELIEF FUND |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 6 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY A CPA FIRM, THEN REVIEWED BY THE PRESIDENT AND ACTING EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION WILL PROVIDE ACCESS TO FINANCIAL INFORMATION, GOVERNING DOCUMENTS AND TAX INFORMATION TO THE GENERAL PUBLIC AS REQUIRED BY LAW. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10960 WILSHIRE BLVD 5TH FLOOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOS ANGELES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90024 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NIGRO KARLIN SEGAL & FELDSTEIN LLP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3102774657 |
| IRS990/TotalAssets/BOY | 0 | 0 |
| IRS990/TotalAssetsBOY | 0 | 0 |
| IRS990/TotalAssets/EOY | 0 | 351463 |
| IRS990/TotalAssetsEOY | 0 | 351463 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 851990 |
| IRS990/TotalExpensesCurrentYear | 0 | 675967 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 362951 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 313016 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 675967 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2000 |
| IRS990/TotalLiabilitiesBOY | 0 | 2000 |
| IRS990/TotalLiabilities/EOY | 0 | 1292 |
| IRS990/TotalLiabilitiesEOY | 0 | 1292 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 351463 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -2000 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 350171 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 313016 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1028138 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 158955 |
| IRS990/TotalRevenuePriorYear | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 17193 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1028138 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 33730 |
| IRS990/Travel/Total | 0 | 33730 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | D12FOUNDATION.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 273846066 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | D12 FOUNDATION INC |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.