Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$22,236
Down $329,227 (-94%) from 2011
Net Assets
Down$19,438
Down $330,733 (-94%) from 2011
Liabilities
Up$2,798
Up $1,506 (+117%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$496,598
Down $179,369 (-27%) from 2011
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/BOY | 0 | 1292 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2798 |
| IRS990/AccountsReceivable/BOY | 0 | 10731 |
| 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/AllOtherContributions | 0 | 111350 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17148 |
| IRS990/AllOtherExpenses/Total | 0 | 17148 |
| 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/BOY | 0 | 335732 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5555 |
| 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 | 111350 |
| IRS990/ContributionsGrantsPriorYear | 0 | 851990 |
| 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 | 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 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 496498 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26985 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26985 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 24779 |
| IRS990/FeesForServicesLegal/Total | 0 | 24779 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 30395 |
| IRS990/FeesForServicesOther/Total | 0 | 30395 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| 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 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 66000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 66000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 313016 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 66000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 66000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20130 |
| IRS990/GrossReceipts | 0 | 165865 |
| IRS990/GrossRents/Real | 0 | 34385 |
| 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 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DWIGHT D HOWARD |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 350171 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19438 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20130 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20130 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 34385 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 34385 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9264 |
| IRS990/OfficeExpenses/Total | 0 | 9264 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5950 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5723 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5723 |
| IRS990/OtherExpensePriorYear | 0 | 196120 |
| IRS990/OtherExpensesCurrentYear | 0 | 221970 |
| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | UTILTIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS/MAINTENEANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 72159 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17526 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12670 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10944 |
| IRS990/OtherExpenses/Total | 0 | 72159 |
| IRS990/OtherExpenses/Total | 1 | 17526 |
| IRS990/OtherExpenses/Total | 2 | 12670 |
| IRS990/OtherExpenses/Total | 3 | 10944 |
| IRS990/OtherRevenueCurrentYear | 0 | 54515 |
| IRS990/OtherRevenuePriorYear | 0 | 176148 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 187305 |
| IRS990/OtherSalariesAndWages/Total | 0 | 187305 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15600 |
| IRS990/PayrollTaxes/Total | 0 | 15600 |
| IRS990/PoliticalActivities | 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 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -330733 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 34385 |
| 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 | 350171 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 19438 |
| IRS990/Revenue | 0 | 165865 |
| IRS990/RevenuesLessExpensesCY | 0 | -330733 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 352171 |
| IRS990/SalariesEtcCurrentYear | 0 | 208628 |
| IRS990/SalariesEtcPriorYear | 0 | 166831 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 111350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 851990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 963340 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 963340 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 111350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 851990 |
| IRS990ScheduleA/Total170/Total | 0 | 963340 |
| IRS990ScheduleA/TotalSupport | 0 | 963340 |
| 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/OtherAssets/BookValue | 0 | 5950 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5950 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20130 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20130 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20130 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20130 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CELEBRITY BASKETBALL EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20130 |
| IRS990ScheduleG/LicensedStates | 0 | CA |
| IRS990ScheduleG/LicensedStates | 1 | FL |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 807 S ORLANDO AVE SUITE L |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 4121 SHELBYVILLE RD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | WINTER PARK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 32789 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 40207 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 36000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 261064620 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | MENTORING OF YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | FEEDING ELEMENTARY SCHOOL CHILDREN IN NEED. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | BIG BROTHERS BIG SISTERS OF CENTRAL FLORIDA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | BLESSINGS IN A BACKPACK |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| 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 | 351463 |
| IRS990/TotalAssetsBOY | 0 | 351463 |
| IRS990/TotalAssets/EOY | 0 | 22236 |
| IRS990/TotalAssetsEOY | 0 | 22236 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 111350 |
| IRS990/TotalExpensesCurrentYear | 0 | 496598 |
| IRS990/TotalExpensesPriorYear | 0 | 675967 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 100 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 496498 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 496598 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1292 |
| IRS990/TotalLiabilitiesBOY | 0 | 1292 |
| IRS990/TotalLiabilities/EOY | 0 | 2798 |
| IRS990/TotalLiabilitiesEOY | 0 | 2798 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 351463 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 22236 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 350171 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 19438 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 496498 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 165865 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 20130 |
| IRS990/TotalRevenuePriorYear | 0 | 1028138 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 34385 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 165865 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 100 |
| IRS990/Travel/Total | 0 | 100 |
| 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 |
| ReturnHeader/Filer/NameControl | 0 | D12F |
| ReturnHeader/Filer/Phone | 0 | 3102774657 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10960 WILSHIRE BLVD 5TH FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90024 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-03 |
| ReturnHeader/Officer/Name | 0 | DWIGHT HOWARD |
| ReturnHeader/Officer/Phone | 0 | 3102774657 |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/PreparerFirm/EIN | 0 | 953632775 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NIGRO KARLIN SEGAL & FELDSTEIN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10960 WILSHIRE BL 5TH FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 90024 |
| ReturnHeader/Preparer/Name | 0 | KING Y CHAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 3102774657 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-08T20:56:35-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.