Civic Intelligence

The Fullgraf Foundation

990PF • Fiscal year 2012 • EIN 30-6013098

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

98th percentile

116%

Faster asset growth than 98% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,531,709

Up $5,917,531 (+367%) from 2010

Net Assets

Up

$7,531,709

Up $5,917,531 (+367%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$72,722

Up $70,022 (+2593%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $1,614,178Liabilities 2010: $0Net Assets 2010: $1,614,1782010Assets 2012: $7,531,709Liabilities 2012: $0Net Assets 2012: $7,531,7092012Assets 2013: $10,522,314Liabilities 2013: $0Net Assets 2013: $10,522,3142013Assets 2014: $13,701,064Liabilities 2014: $0Net Assets 2014: $13,701,0642014Assets 2015: $16,556,352Liabilities 2015: $0Net Assets 2015: $16,556,3522015Assets 2016: $19,396,597Liabilities 2016: $0Net Assets 2016: $19,396,5972016Assets 2017: $22,171,368Liabilities 2017: $0Net Assets 2017: $22,171,3682017Assets 2018: $24,821,648Liabilities 2018: $0Net Assets 2018: $24,821,6482018Assets 2019: $27,863,971Liabilities 2019: $0Net Assets 2019: $27,863,9712019Assets 2020: $30,440,481Liabilities 2020: $0Net Assets 2020: $30,440,4812020Assets 2021: $33,081,305Liabilities 2021: $0Net Assets 2021: $33,081,3052021Assets 2022: $35,301,132Liabilities 2022: $0Net Assets 2022: $35,301,1322022Assets 2023: $35,115,451Liabilities 2023: $0Net Assets 2023: $35,115,4512023Assets 2024: $34,998,848Liabilities 2024: $0Net Assets 2024: $34,998,8482024

Highlighted filing

2012

Assets$7,531,709
Liabilities$0
Net Assets$7,531,709

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,7002010Expenses 2012: $72,7222012Revenue 2013: $3,114,682Expenses 2013: $124,077Net Income 2013: $2,990,6052013Revenue 2014: $3,666,505Expenses 2014: $487,755Net Income 2014: $3,178,7502014Revenue 2015: $3,534,582Expenses 2015: $679,294Net Income 2015: $2,855,2882015Revenue 2016: $3,636,397Expenses 2016: $796,152Net Income 2016: $2,840,2452016Revenue 2017: $3,775,036Expenses 2017: $1,000,265Net Income 2017: $2,774,7712017Revenue 2018: $3,885,297Expenses 2018: $1,235,017Net Income 2018: $2,650,2802018Revenue 2019: $4,347,880Expenses 2019: $1,305,557Net Income 2019: $3,042,3232019Revenue 2020: $4,412,579Expenses 2020: $1,836,069Net Income 2020: $2,576,5102020Revenue 2021: $4,779,609Expenses 2021: $2,138,784Net Income 2021: $2,640,8252021Revenue 2022: $4,757,823Expenses 2022: $2,537,996Net Income 2022: $2,219,8272022Revenue 2023: $2,542,782Expenses 2023: $2,728,463Net Income 2023: -$185,6812023Revenue 2024: $2,694,115Expenses 2024: $2,810,718Net Income 2024: -$116,6032024

Highlighted filing

2012

Revenue-
Expenses$72,722
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles S FullgrafTrustee-$0--
Jan F GolannPres / Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCINCINNATI NATURE CENTER ASSOCIATIONGeneral Unrestricted509a1MILFORD, OH, US$5,000
Paid GrantEPISCOPAL RELIEF AND DEVELOPMENTHurricane Sandy Relief509a1NEW YORK, NY, US$5,000
Paid GrantGREYHOUND PETS OF AMERICAGeneral Unrestricted509a2FARRAGUT, TN, US$5,000
Paid GrantHELEN KELLER INTERNATIONAL INCGeneral Unrestricted509a1NEW YORK, NY, US$5,000
Paid GrantSEAPORT MUSEUM NEW YORKHurricane Sandy Damage Cleanup509a1NEW YORK, NY, US$5,000
Paid GrantSHANGRI LA THERAPEUTIC ACADEMY OF RIDING INCGeneral Unrestricted509a1LENOIR CITY, TN, US$5,000
Paid GrantBOSTON TERRIER RESCUE OF NCGeneral Unrestricted509a1GREENSBORO, NC, US$1,500
Paid GrantSHANGRI LA THERAPEUTIC ACADEMY OF RIDING INCTwo Rider Sponsorships509a1LENOIR CITY, TN, US$1,200
Paid GrantAMERICAN FDN FOR COURTAULD INST OF ARTThe John House Scholarship Fund509a1NEW YORK, NY, US$1,000
Paid GrantAMERICAN RED CROSS IN GREATER NYGeneral Unrestricted509a1NEW YORK, NY, US$1,000
Paid GrantBERRY COLLEGE INCAnimal Sciences School509a1MOUNT BERRY, GA, US$1,000
Paid GrantESSEX COUNTY COMMUNITY FOUNDATIONGeneral Unrestricted509a1DANVERS, MA, US$1,000
Paid GrantHEIFER INTERNATIONAL FOUNDATIONGeneral Unrestricted509a1LITTLE ROCK, AR, US$1,000
Paid GrantNORTHEAST ORGANIC FARMING ASSOCIATION OF NEW YORK INCGeneral Unrestricted509a2ROCHESTER, NY, US$1,000
Paid GrantRIVERWOOD THERAPEUTIC RIDING CENTER INCGeneral Unrestricted509a2TOBACCOVILLE, NC, US$1,000
Paid GrantST JUDE CHILDRENS RESEARCH HOSPITAL INCGeneral Unrestricted509a1MEMPHIS, TN, US$1,000
Paid GrantWASHINGTON UNIVERSITYSchool of Arts and Sciences509a1ST LOUIS, MO, US$1,000
Paid GrantWASHINGTON UNIVERSITYAquiring Arthur F.I Poley Volume of St.Pauls Cathedral London509a1ST LOUIS, MO, US$950
Paid GrantMISSOURI BOTANICAL GARDEN BOARD OF TRUSTEESRenovation of the 1859 Museum Building509a1SAINT LOUIS, MO, US$925
Paid GrantST LOUIS ART MUSEUM FOUNDATIONAnnual Fund509a1SAINT LOUIS, MO, US$925
Paid GrantBOYS & GIRLS CLUB OF TRENTONGeneral Unrestricted509a1TRENTON, NJ, US$500
Paid GrantCENTURION MINISTRIESGeneral Unrestricted509a1PRINCETON, NJ, US$500
Paid GrantCORE KNOWLEDGE FOUNDATIONGeneral Unrestricted509a1CHARLOTTESVILLE, VA, US$500
Paid GrantEPISCOPAL RELIEF AND DEVELOPMENTGeneral Unrestricted509a1NEW YORK, NY, US$500
Paid GrantGLOBAL AIDS INTERFAITH ALLIANCEGeneral Unrestricted509a1SAN FRANCISCO, CA, US$500
Paid GrantHOMEFRONT INCGeneral Unrestricted509a1LAWRENCEVILLE, NJ, US$500
Paid GrantINTERNATIONAL JUSTICE MISSIONGeneral Unrestricted509a1WASHINGTON, DC, US$500
Paid GrantINTERVARSITY CHRISTIAN FELLOWSHIP- USAGeneral Unrestricted509a2MADISON, WI, US$500
Paid GrantNEAR EAST FOUNDATIONGeneral Unrestricted509a1NEW YORK, NY, US$500
Paid GrantTHE CRISIS MINISTRY OF MERCER COUNTY INCGeneral Unrestricted509a1PRINCETON, NJ, US$500
Filing and Contact Details

Filer

EIN
30-6013098
Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0872
AccountingFeesSchedule/AccountingFees/Amount12000
AccountingFeesSchedule/AccountingFees/Category0General Accounting and Bookkeeping
AccountingFeesSchedule/AccountingFees/Category1Preparation of Annual Return Tax Consultations
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0872
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps12000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0487
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice012251
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Publicly-traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet011764
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue06286076
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1242853
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2946487
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue313220
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV06901698
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1152402
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV21025275
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV320870
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0101660 shares of PROCTER GAMBLE CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock112732 shares of RETAIL PROPERTIES OF AMERICA A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock246204 shares of SCHWAB S P 500 INDEX FUND SELECT SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3242 shares of THE JM SMUCKER COMPANY
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0164333
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount011764
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount079
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0176176
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0176176
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02872
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02872
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm011764
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps049500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss049500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02821786
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0164333
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0164333
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02925240
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice012251
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm079
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss079
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss011764
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0176176
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps019475
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss019475
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps0575
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0575
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps072422
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss072722
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0176176
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02997962
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps022922
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss023222
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY03483265
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY07488636
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV08100245
IRS990PF/BalanceSheets/InvestmentsOtherBOY01062562
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY04606469
IRS990PF/BalanceSheets/RetainedEarningsEOY07531709
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY060642
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY043073
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV043073
IRS990PF/BalanceSheets/TotalAssetsBOY04606469
IRS990PF/BalanceSheets/TotalAssetsEOY07531709
IRS990PF/BalanceSheets/TotalAssetsEOYFMV08143318
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY04606469
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY07531709
IRS990PF/BalanceSheets/TotalNetAssetsBOY04606469
IRS990PF/BalanceSheets/TotalNetAssetsEOY07531709
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome011764
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0487
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Publicly-traded Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss011764
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses011764
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice012251
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02925240
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal07531709
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04606469
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY07531709
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0285674
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0285674
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0285674
IRS990PF/DistributableAmount/MinimumInvestmentReturn0289198
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03524
IRS990PF/DistributableAmount/TotalTax03524
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0517
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03524
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03524
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03524
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue03007
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn0517
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0517
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY08143318
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets05872032
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances047503
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities05824529
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable088080
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0289198
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05783952
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets05872032
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Charles S Fullgraf
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jan F Golann
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Pres / Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0284684
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0282922
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.048915
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.056773
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.000773
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.059448
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.085773
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.041810
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets05783952
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102275979
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201939451
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301783079
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401771655
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502009074
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01762
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions072422
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10129215
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30106000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40151960
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5084000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.244577
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions072422
IRS990PF/QualifyingDistributions/ExpensesAndContributions072422
IRS990PF/QualifyingDistributions/QualifyingDistributions072422
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount95000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount145000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18925
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount201000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount211000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount235000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount241200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount251000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26925
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount27500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount281000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount29950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0The John House Scholarship Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Animal Sciences School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Hurricane Sandy Relief
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18Renovation of the 1859 Museum Building
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22Hurricane Sandy Damage Cleanup
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24Two Rider Sponsorships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26Annual Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28School of Arts and Sciences
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29Aquiring Arthur F.I Poley Volume of St.Pauls Cathedral London
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN FDN FOR COURTAULD INST OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN RED CROSS IN GREATER NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BERRY COLLEGE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BOSTON TERRIER RESCUE OF NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BOYS & GIRLS CLUB OF TRENTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CENTURION MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CINCINNATI NATURE CENTER ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CORE KNOWLEDGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18EPISCOPAL RELIEF AND DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19EPISCOPAL RELIEF AND DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110ESSEX COUNTY COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111GLOBAL AIDS INTERFAITH ALLIANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112GREYHOUND PETS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113HEIFER INTERNATIONAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114HELEN KELLER INTERNATIONAL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115HOMEFRONT INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116INTERNATIONAL JUSTICE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117INTERVARSITY CHRISTIAN FELLOWSHIP- USA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119NEAR EAST FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120NORTHEAST ORGANIC FARMING ASSOCIATION OF NEW YORK INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121RIVERWOOD THERAPEUTIC RIDING CENTER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122SEAPORT MUSEUM NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125ST JUDE CHILDRENS RESEARCH HOSPITAL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126ST LOUIS ART MUSEUM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127THE CRISIS MINISTRY OF MERCER COUNTY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128WASHINGTON UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129WASHINGTON UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12509a2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17509a2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20509a2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21509a2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus23509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus24509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus25509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus26509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus27509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus28509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus29509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship18N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship19N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship20N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship21N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship22N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship23N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship24N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship25N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship26N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship27N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship28N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship29N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1055 E END AVE APT 3D
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11520 W 49TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 490129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135403 FOREST OAKS DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14212 CENTRE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15221 WITHERSPOON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164949 TEALTOWN RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17801 E HIGH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18815 2ND AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19815 2ND AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110175 ANDOVER ST STE 101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 29110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11212104 BROADWOOD DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1131 WORLD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114352 PARK AVE S NO 1200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1151880 PRINCETON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116PO BOX 58147
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1176400 SCHROEDER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1182345 TOWER GROVE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11911 E 61ST ST 15TH FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine120249 HIGHLAND AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1216825 ROLLING VIEW DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12212 FULTON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12311800 HWY 11E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12411800 HWY 11E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125501 ST JUDES PL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1261 FINE ARTS DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12761 NASSAU ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine128CAMPUS BOX 1228 ONE BROOKINGS DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine129CAMPUS BOX 1228 ONE BROOKINGS DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MOUNT BERRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GREENSBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4TRENTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PRINCETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MILFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7CHARLOTTESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10DANVERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12FARRAGUT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15LAWRENCEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City18SAINT LOUIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City19NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City20ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City21TOBACCOVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City22NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City23LENOIR CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City24LENOIR CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City25MEMPHIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$2.69$2.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$2.54$2.73$0.19
2022Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$4.76$2.54$2.22
2021Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$4.78$2.14$2.64
2020Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$4.41$1.84$2.58
2019Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$4.35$1.31$3.04
2018Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$3.89$1.24$2.65
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$3.78$1.00$2.77
2016Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$3.64$0.80$2.84
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$3.53$0.68$2.86
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$3.67$0.49$3.18
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$3.11$0.12$2.99
2012Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00