Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-1580204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$197,890,114
Up $8,635,154 (+4.6%) from 2010
Net Assets
Up$187,628,983
Up $6,617,972 (+3.7%) from 2010
Liabilities
Up$10,261,131
Up $2,017,182 (+24%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$57,606,827
Down $48,233,853 (-46%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The clinton foundation advances president clinton's life-long commitment to putting people first by working with partners across the united states and around the world to create economic opportunity, improve public health, and inspire civic engagement and service.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1317774 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2329116 |
| IRS990/AccountsReceivable/BOY | 0 | 1222668 |
| IRS990/AccountsReceivable/EOY | 0 | 637522 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE CLINTON CLIMATE INITIATIVE SEE SCHEDULE O FOR FURTHER DETAILS |
| IRS990/Activity2/Expense | 0 | 11664031 |
| IRS990/Activity3/Description | 0 | CLINTON PRESIDENTIAL CENTER SEE SCHEDULE O FOR FURTHER DETAILS |
| IRS990/Activity3/Expense | 0 | 14453832 |
| IRS990/Activity3/Grants | 0 | 2128692 |
| IRS990/Activity3/Revenue | 0 | 157531 |
| IRS990/ActivityOrMissionDescription | 0 | THE WILLIAM J. CLINTON FOUNDATION WORKS TO STRENGTHEN THE CAPACITY OF PEOPLE IN THE U.S. AND THROUGHOUT THE WORLD TO MEET THE CHALLENGES OF GLOBAL INTERDEPENDENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 PRESIDENT CLINTON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72201 |
| IRS990/Advertising/Fundraising | 0 | 17791 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9704 |
| IRS990/Advertising/ProgramServices | 0 | 836089 |
| IRS990/Advertising/Total | 0 | 863584 |
| IRS990/AllOtherContributions | 0 | 38130717 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2191942 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3251928 |
| IRS990/AllOtherExpenses/Total | 0 | 5443870 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 12589400 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 417128 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 136406 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 553534 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 939 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 512 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18249 |
| IRS990/ConferencesMeetings/Total | 0 | 19700 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 262676 |
| IRS990/ContractorCompensation/Compensation | 1 | 218425 |
| IRS990/ContractorCompensation/Compensation | 2 | 180000 |
| IRS990/ContractorCompensation/Compensation | 3 | 149815 |
| IRS990/ContractorCompensation/Compensation | 4 | 133000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROGRAM SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ACCOUNTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FUNDRAISING SUPPORT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PROGRAM SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PROGRAM SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | TERRA GLOBAL CAPITAL LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | BKD LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | MCCULLAGH COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | INTERNATIONAL SUSTAINABLE SYSTEMS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | PT STARLING RESOURCES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 56257057 |
| IRS990/ContributionsGrantsPriorYear | 0 | 138003746 |
| IRS990/CostOfGoodsSold | 0 | 948024 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 1596931 |
| IRS990/DeferredRevenue/EOY | 0 | 438673 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2438 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1330 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4251435 |
| IRS990/DepreciationDepletion/Total | 0 | 4255203 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CLINTON GIUSTRA SUSTAINABLE GROWTH INITIATIVE SEE SCHEDULE O FOR FURTHER DETAILS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6240000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 190969 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 319046 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 41427 |
| IRS990/FeesForServicesAccounting/Total | 0 | 360473 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 101483 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 101483 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 52052 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 82505 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4081629 |
| IRS990/FeesForServicesOther/Total | 0 | 4216186 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 183000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 183000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 2081096 |
| IRS990/ForeignGrants/Total | 0 | 2081096 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE R LINDSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRENCE MCAULIFFE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHELSEA V CLINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREW KESSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHANIE S STREETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA A GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RALPH ISKAROS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT TAITEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK DUNKELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VALERIE ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THERESE SHERIDAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 32102 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 26691 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 24110 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 19506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 19105 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 23103 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 23017 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 21313 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 287503 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 162118 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 123729 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 135776 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 129000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 125912 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 131500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 134700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 128743 |
| 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/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | COO |
| IRS990/Form990PartVIISectionA/Title | 6 | IT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | COO OF CGSGI |
| IRS990/Form990PartVIISectionA/Title | 8 | SENIOR FELLOW |
| IRS990/Form990PartVIISectionA/Title | 9 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | HR DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4673268 |
| IRS990/FundraisingEvents | 0 | 12589400 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1581096 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6810664 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 56300663 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4729568 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4729568 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3252600 |
| IRS990/GrossReceipts | 0 | 62769161 |
| IRS990/GrossRents/Personal | 0 | 7972 |
| IRS990/GrossSalesOfInventory | 0 | 1116580 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 79658 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 43450 |
| IRS990/InformationTechnology/ProgramServices | 0 | 683162 |
| IRS990/InformationTechnology/Total | 0 | 806270 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 148232 |
| IRS990/Insurance/ProgramServices | 0 | 906463 |
| IRS990/Insurance/Total | 0 | 1054695 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1055874 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 805084 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 68423 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 68423 |
| IRS990/InvestmentIncomePriorYear | 0 | 52088 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 68423 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 645630 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2640096 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26961027 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 138975986 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 114775851 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 112014959 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRESIDENT CLINTON ESTABLISHED THE WILLIAM J. CLINTON FOUNDATION WITH THE DUAL MISSIONS OF CONSTRUCTING & ENDOWING THE CLINTON PRESIDENTIAL CENTER & PARK IN LITTLE ROCK, ARKANSAS & CONTINUING THE WORK OF HIS PRESIDENCY TO STRENGTHEN THE CAPACITY OF PEOPLE IN THE UNITED STATES & THROUGHOUT THE WORLD TO MEET THE CHALLENGES OF GLOBAL INTERDEPENDENCE. TO ADVANCE THE MISSION, THE FOUNDATION HAS DEVELOPED PROGRAMS & PARTNERSHIPS IN THE FOLLOWING AREAS: -ECONOMIC EMPOWERMENT -HEALTH SECURITY WITH AN EMPHASIS ON HIV/AIDS -RACIAL, ETHNIC, & RELIGIOUS RECONCILIATION -LEADERSHIP DEVELOPMENT & CITIZEN SERVICE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 167581 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 104234 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREW KESSEL |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 181011011 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 187628983 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1420668 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 168556 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7972 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -34437 |
| IRS990/NoncashContributions | 0 | 213671 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 16 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 282 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 90237 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 54791 |
| IRS990/Occupancy/ProgramServices | 0 | 1665033 |
| IRS990/Occupancy/Total | 0 | 1810061 |
| IRS990/OfficeExpenses/Fundraising | 0 | 88481 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 61366 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 904042 |
| IRS990/OfficeExpenses/Total | 0 | 1053889 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 95491 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 129279 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2059617 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2284387 |
| IRS990/OtherExpensePriorYear | 0 | 33199778 |
| IRS990/OtherExpensesCurrentYear | 0 | 32231112 |
| IRS990/OtherExpenses/Description | 0 | PARTNER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR UNCOL. PLEDGES |
| IRS990/OtherExpenses/Description | 2 | OTHER DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OTHER FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 44 |
| IRS990/OtherExpenses/Fundraising | 3 | 314439 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1261683 |
| IRS990/OtherExpenses/ProgramServices | 1 | 476737 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5158304 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 1261683 |
| IRS990/OtherExpenses/Total | 1 | 476737 |
| IRS990/OtherExpenses/Total | 2 | 5158372 |
| IRS990/OtherExpenses/Total | 3 | 314439 |
| IRS990/OtherLiabilities/BOY | 0 | 5161663 |
| IRS990/OtherLiabilities/EOY | 0 | 7389108 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 628241 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722320 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | RENTAL CATERING REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 583070 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 0 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 583070 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1289311 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 1289311 |
| IRS990/OtherRevenuePriorYear | 0 | 467561 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 577476 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 364679 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12319038 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13261193 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 68099 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 92194 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1468806 |
| IRS990/PayrollTaxes/Total | 0 | 1629099 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 27331 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 37002 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 589505 |
| IRS990/PensionPlanContributions/Total | 0 | 653838 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 250000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8916808 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15054681 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 507541 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63060 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 194148 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHDI & CDI INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | LIBRARY ADMISSIONS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1470776 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 36617 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 157531 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 36617 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 157531 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.