Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,903,464
Up $2,975,074 (+20%) from 2011
Net Assets
Up$17,165,065
Up $2,815,943 (+20%) from 2011
Liabilities
Up$738,399
Up $159,131 (+27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,666,434
Down $76,289 (-2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to encourage and teach christlike stewardship which becomes the basis for personal giving and estate planning and to also provide a prudently managed repository for capital.
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | FINANCIAL SUPPORT OF ESTABLISHED CHRISTIAN AND/OR CHARITABLE ORGANIZATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1894 GEORGETOWN RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HUDSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44236 |
| IRS990/Advertising/Fundraising | 0 | 77 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 77 |
| IRS990/Advertising/ProgramServices | 0 | 232 |
| IRS990/Advertising/Total | 0 | 386 |
| IRS990/AllOtherContributions | 0 | 5220013 |
| 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 | 775812 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1459289 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1713 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6853 |
| IRS990/ConferencesMeetings/Total | 0 | 8566 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5220013 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3293050 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 972 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 972 |
| IRS990/DepreciationDepletion/Total | 0 | 1944 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE AN ENTITY FOR INDIVIDUALS TO SUPPORT CHRISTIAN AND OTHER CHARITABLE ORGANIZATIONS. IN HIS STEPS FOUNDATION, IN TURN, DISTRIBUTES FUNDS TO CHARITABLE ORGANIZATIONS IN ACCORDANCE WITH SPECIFIC DONOR INSTRUCTIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3522130 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9100 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 50263 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 21541 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 71804 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1657 |
| IRS990/FeesForServicesLegal/Total | 0 | 1657 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 125 |
| IRS990/FeesForServicesOther/Total | 0 | 125 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| 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/NamePerson | 0 | ANTHONY M CIEPIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALICE HITCHCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN J JAZWA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DWIGHT L SHORT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS M YANCY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT S CATHCART |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY M JAZWA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 9000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 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 | 87500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 3398840 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3398840 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3480481 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3398840 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3398840 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6288648 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 200 |
| IRS990/Insurance/ProgramServices | 0 | 801 |
| IRS990/Insurance/Total | 0 | 1001 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 347899 |
| IRS990/InvestmentIncomePriorYear | 0 | 292386 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 347899 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 347899 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10676452 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12788854 |
| 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 | FINANCIAL SUPPORT OF ESTABLISHED CHRISTIAN AND/OR CHARITABLE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT S CATHCART |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14349122 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17165065 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1803107 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2499 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2500 |
| IRS990/Occupancy/ProgramServices | 0 | 8247 |
| IRS990/Occupancy/Total | 0 | 13246 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3907 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3140 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7871 |
| IRS990/OfficeExpenses/Total | 0 | 14918 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1504856 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1501133 |
| IRS990/OtherExpensePriorYear | 0 | 134740 |
| IRS990/OtherExpensesCurrentYear | 0 | 139643 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16896 |
| IRS990/OtherExpenses/Total | 0 | 16896 |
| IRS990/OtherLiabilities/BOY | 0 | 579268 |
| IRS990/OtherLiabilities/EOY | 0 | 738399 |
| IRS990/OtherRevenueCurrentYear | 0 | 494 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 494 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 494 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4387 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4387 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13164 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21938 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1902 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1902 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5709 |
| IRS990/PayrollTaxes/Total | 0 | 9513 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1800 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1800 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5400 |
| IRS990/PensionPlanContributions/Total | 0 | 9000 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 538290 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 538290 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 523920 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 523920 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 523920 |
| IRS990/ProgramServiceRevenueCY | 0 | 720242 |
| IRS990/ProgramServiceRevenue/Description | 0 | REALIZED GAINS AND LOS |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CHANGE IN VALUE OF SPL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 592933 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 700311 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 130397 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -110466 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 700311 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 130397 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -110466 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2622214 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 193729 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1068635 |
| IRS990/RevenuesLessExpensesCY | 0 | 2622214 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 435646 |
| IRS990/SalariesEtcCurrentYear | 0 | 127951 |
| IRS990/SalariesEtcPriorYear | 0 | 127502 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1971270 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2154188 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1787559 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5220013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3293050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5221132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3022191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3389961 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 20146347 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 347899 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 264477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 200078 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 203014 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 273775 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1289243 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 20442814 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5220013 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3293050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5221132 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5106217 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3389961 |
| IRS990ScheduleA/Total170/Total | 0 | 22230373 |
| IRS990ScheduleA/TotalSupport | 0 | 23519616 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 2084026 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 2084026 |
| 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 | 15217304 |
| IRS990ScheduleD/AggregateFundValue | 0 | 1166477 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 364702 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2958038 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 115437 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3171114 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 285096 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2458324 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 974479 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2958038 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -15987 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 458778 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2655516 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 62049 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2458324 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 98220 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 357461 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 187457 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 5464061 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3666434 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FINANCIAL SUPPORT OF ESTABLISHED CHRISTIAN AND/OR CHARITABLE ORGANIZATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY IHS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IHS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY IHS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/GrantsFundsAndOtherAccounts | 0 | 215200 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 3189973 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 193729 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 137 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1465696 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 35437 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ASSETS HELD FOR LIQUIDATION |
| IRS990ScheduleD/OtherAssets/Description | 1 | ACCRUED INVESTMENT INCOME |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 738399 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CHARITABLE GIFT ANNUITIES |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.16970 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 193729 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6288648 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.83030 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1501133 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3666434 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 738399 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6288648 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3666434 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6482377 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 14000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 30000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 2: IHS REVIEWS WRITTEN REPORTS AND/OR UPDATES ON THE APPROVED EXPENSE OR PROJECT WITH PERIODIC ACCOUNTING OF ALL FUNDS DISBURSED. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 30000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 14000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | CHECKS OR BANK TO BANK TRANSFERS |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 1 | CHECKS OR BANK TO BANK TRANSFERS |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | GENERAL SUPPORT |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 1 | GENERAL SUPPORT |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 44000 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 44000 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 2 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: BOARD OF DIRECTORS MONITOR ALL GRANT DISTRIBUTIONS TO DETERMINE RECIPIENT ORGANIZATION MEETS ALL REQUIREMENTS OF IN HIS STEPS FOUNDATION POLICIES AND PROCEDURES AND THERE IS NO CONFLICT WITH ALL APPLICABLE CRITERIA. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.