Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1500805
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,617,576
Up $2,314,035 (+20%) from 2010
Net Assets
Up$13,527,603
Up $2,393,578 (+21%) from 2010
Liabilities
Down$89,973
Down $79,543 (-47%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$520,001
Down $270,154 (-34%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide for the donor a charitable vehicle that accepts, invests and distributes resources according to the donor's wishes. To serve as a grant maker to nonprofit organizations and institutions for education, arts, health, social services, economic development and civic affairs. To serve the community-at-large as a convener of individuals and organizations for the purpose of developing and implementing plans to solve community problems and shape community dreams. To encourage philanthropy and charitable giving by developing a permanent unrestricted endowment, the union county public trust, to meet union county's emerging charitable needs.
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 | 400 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DONATIONS TO BENEFIT COMMUNITY IN GENERAL AND TO PROVIDE SCHOLARSHIPS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 WEST MAIN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL DORADO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71730 |
| IRS990/AllOtherContributions | 0 | 420850 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20 |
| IRS990/AllOtherExpenses/Total | 0 | 20 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 239622 |
| IRS990/CashNonInterestBearing/EOY | 0 | 159326 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 415 |
| IRS990/ConferencesMeetings/Total | 0 | 415 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 420850 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1117046 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 264 |
| IRS990/DepreciationDepletion/Total | 0 | 264 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | UCCF PROVIDES DONORS A CHARITABLE VEHICLE THAT ACCEPTS, INVESTS AND DISTRIBUTES RESOURCES ACCORDING TO THE DONOR'S WISHES. UCCF GAVE 52 GRANTS TO NON-PROFIT ORGANIZATIONS AS WELL AS 53 EDUCATIONAL SCHOLARSHIPS TO STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 398864 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10573 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10573 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RODNEY LANDES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB RISOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STACY SCROGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOIS MEEKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GINGER BULLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LENORA NEWSOME |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN MCFARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYNN LANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TANDY MENEFEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATTHEW SHEPHERD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GILL COLVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY JO SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KENNA WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -980169 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 326425 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 398864 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 420300 |
| IRS990/GrantsPayable/BOY | 0 | 56994 |
| IRS990/GrantsPayable/EOY | 0 | 27681 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 78513 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 78513 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 320351 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 320351 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 772248 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3424 |
| IRS990/Insurance/Total | 0 | 3424 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -640990 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 339179 |
| IRS990/InvestmentIncomePriorYear | 0 | -26693 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 339179 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 188531 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 120792 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11315758 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13307377 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33494 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35183 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 632 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1689 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 980169 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE FOR THE DONOR A CHARITABLE VEHICLE THAT ACCEPTS, INVESTS AND DISTRIBUTES RESOURCES ACCORDING TO THE DONORS' WISHES. TO SERVE AS A GRANT MAKER TO NONPROFIT ORGANIZATIONS AND INSTITUTIONS FOR EDUCATION, ARTS, HEALTH, SOCIAL SERVICES, ECONOMIC DEVELOPMENT AND CIVIC AFFAIRS. TO SERVE THE COMMUNITY-AT-LARGE AS A CONVENER OF INDIVIDUALS AND ORGANIZATIONS FOR THE PURPOSE OF DEVELOPING AND IMPLEMENTING PLANS TO SOLVE COMMUNITY PROBLEMS AND SHAPE COMMUNITY DREAMS. TO ENCOURAGE PHILANTHROPY AND CHARITABLE GIVING BY DEVELOPING A PERMANENT UNRESTRICTED ENDOWMENT, THE UNION COUNTY PUBLIC TRUST, TO MEET UNION COUNTY'S EMERGING CHARITABLE NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELISE DRAKE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11643652 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13527603 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -980169 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -980169 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 27324 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5540 |
| IRS990/Occupancy/Total | 0 | 5540 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2465 |
| IRS990/OfficeExpenses/Total | 0 | 2465 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18186 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18186 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1050 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2352 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3402 |
| IRS990/OtherExpensePriorYear | 0 | 44878 |
| IRS990/OtherExpensesCurrentYear | 0 | 52805 |
| IRS990/OtherExpenses/Description | 0 | INVESTMENT FEES |
| IRS990/OtherExpenses/Description | 1 | SOFTWARE SUPPORT |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 461 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23734 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3564 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1885 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 460 |
| IRS990/OtherExpenses/Total | 0 | 23734 |
| IRS990/OtherExpenses/Total | 1 | 3564 |
| IRS990/OtherExpenses/Total | 2 | 1885 |
| IRS990/OtherExpenses/Total | 3 | 921 |
| IRS990/OtherLiabilities/BOY | 0 | 71774 |
| IRS990/OtherLiabilities/EOY | 0 | 61892 |
| IRS990/OtherRevenueCurrentYear | 0 | 12219 |
| IRS990/OtherRevenuePriorYear | 0 | 15839 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39041 |
| IRS990/OtherSalariesAndWages/Total | 0 | 60041 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1607 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3282 |
| IRS990/PayrollTaxes/Total | 0 | 4889 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9691 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10206 |
| 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 | 2611873 |
| IRS990/ReconcilationRevenueExpenses | 0 | -727922 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -727922 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 573937 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 12219 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 12219 |
| IRS990/SalariesEtcCurrentYear | 0 | 68332 |
| IRS990/SalariesEtcPriorYear | 0 | 67077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 420850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1117046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 523766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 200051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 645663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2907376 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 351398 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 365979 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 374683 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 400075 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 796362 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2288497 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.54930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2907376 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 420850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1117046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 523766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 200051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 645663 |
| IRS990ScheduleA/Total170/Total | 0 | 2907376 |
| IRS990ScheduleA/TotalSupport | 0 | 5195873 |
| 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/AggregateDAFValue | 0 | 2161595 |
| IRS990ScheduleD/AggregateFundValue | 0 | 13144519 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.27000 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 282383 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 116250 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 11546500 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 420832 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 13415744 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 378864 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1944369 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 110543 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 11058160 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1116996 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 11546500 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 369300 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -134977 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 13836 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 105776 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 10292535 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 523766 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 11058160 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 639999 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1000519 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 12885 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 105081 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 10401412 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 114276 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 10292535 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 258322 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 151577 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 11327 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 843 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 255516 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -727922 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1883951 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 135907 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 43733 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 476268 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDS BELONGING TO OTHERS 23,861. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SCH D PAGE 4 PART XII LINE 2D DESCRIPTION REMOVE INCOME OF A CONSOLIDATED ENTITY (26-0350286) 122,067 SCH D PAGE 4 PART XII LINE 4B DESCRIPTION FUNDS BELONGING TO OTHERS-FASB 136 -3,725 SCH D PAGE 4 PART XII LINE 2D REMOVE EXPENSES OF A CONSOLIDATED ENTITY (26-0350286) 135,907 SCH D PAGE 4 PART XII LINE 4B RECOGNIZE FUNDS BELONGING TO OTHERS-FASB 136 20,000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/GrantsFundsAndOtherAccounts | 0 | 337442 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 41422 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 23597 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 23733 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2588012 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 2588012 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 33 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 39 |
| IRS990ScheduleD/OtherAmount | 0 | 23861 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 135907 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1689 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33494 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 35183 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 61892 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FUNDS BELONGING TO OTHERS |
| IRS990ScheduleD/OtherRevenues | 0 | 122067 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.