Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-4446189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$37,433,438
Up $6,466,181 (+21%) from 2010
Net Assets
Up$34,175,302
Up $4,649,873 (+16%) from 2010
Liabilities
Up$3,258,136
Up $1,816,308 (+126%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,483,626
Up $613,017 (+70%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Marion Community Foundation is dedicated to fostering philanthropy consistent with community values by providing a vehicle for planned giving through acceptance, management and distribution of endowed funds in accordance with the wishes of our donors.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7911 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6110 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The organizations second program is our Scholarship Program. Each year scholarships are awarded from Field of Interest endowed and nonendowed funds to various students meeting the qualifying criteria set forth in the fund documents. The scholarship committee, along with donor selection committees, review the applications and recommend the acceptable receipents. Finally the board of trustess approves the scholarships and the scholarships are awarded. |
| IRS990/Activity2/Expense | 0 | 170313 |
| IRS990/Activity2/Grants | 0 | 111852 |
| IRS990/ActivityOrMissionDescription | 0 | The Marion Community Foundation is organized exclusively for charitable, scientific, literary, and educational purposes. The Marion Community Foundation is dedicated to fostering philanthropy by providing a vehicle for planned giving through acceptance, management and distribution of endowed funds in accordance with the wishes of our donors. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 504 S State Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Marion |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43302 |
| IRS990/Advertising/Fundraising | 0 | 1258 |
| IRS990/Advertising/ProgramServices | 0 | 23911 |
| IRS990/Advertising/Total | 0 | 25169 |
| IRS990/AllOtherContributions | 0 | 937643 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2936 |
| IRS990/CashNonInterestBearing/EOY | 0 | 940 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4449 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22247 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62292 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88988 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 149 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 747 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2092 |
| IRS990/ConferencesMeetings/Total | 0 | 2989 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 937643 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2820231 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 79 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 396 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1110 |
| IRS990/DepreciationDepletion/Total | 0 | 1585 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization has two primary program services. The first being our Grant Program. Consistent with the organizations mission, each year grants are awarded through a grant application process from the organizations endowment funds in accordance with the organizations spending policy and the wishes of the donors. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1231890 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1339 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6696 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 18749 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26784 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 235792 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 235792 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 40666 |
| IRS990/FeesForServicesOther/Total | 0 | 40666 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 001.00 |
| 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bradley Bebout |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rex Parrott |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sue Jacob |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tom Johnston |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nicole Workman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Susan Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Anne Davy |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr Charles Garvin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr James Barney |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dr Scott Yancey |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Megan Queen |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Doug Ford |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Larry Geissler |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Ted Graham |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Ronald Cramer |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Thomas Jenkins |
| 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/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/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 88988 |
| 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/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PresidentCEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Past Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 802914 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 914765 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 925680 |
| IRS990/GrantsPayable/BOY | 0 | 442085 |
| IRS990/GrantsPayable/EOY | 0 | 216101 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 914765 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 914765 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2053235 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 738 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3690 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10331 |
| IRS990/InformationTechnology/Total | 0 | 14759 |
| IRS990/Insurance/Fundraising | 0 | 395 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1976 |
| IRS990/Insurance/ProgramServices | 0 | 5533 |
| IRS990/Insurance/Total | 0 | 7904 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1114610 |
| IRS990/InvestmentIncomePriorYear | 0 | 703110 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1114610 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1114610 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 35760340 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 36935765 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19280 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27899 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 803 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8619 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Marion Community Foundation is dedicated to fostering philanthropy consistent with community values by providing a vehicle for planned giving through acceptance, management and distribution of endowed funds in accordance with the wishes of our donors. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Bradley C Bebout |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34744900 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34175302 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 955 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4774 |
| IRS990/Occupancy/ProgramServices | 0 | 13366 |
| IRS990/Occupancy/Total | 0 | 19095 |
| IRS990/OfficeExpenses/Fundraising | 0 | 231 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1155 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3234 |
| IRS990/OfficeExpenses/Total | 0 | 4620 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 806 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4032 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11288 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16126 |
| IRS990/OtherExpensePriorYear | 0 | 349794 |
| IRS990/OtherExpensesCurrentYear | 0 | 391699 |
| IRS990/OtherExpenses/Description | 0 | Dues |
| IRS990/OtherExpenses/Description | 1 | Other Misc Exp |
| IRS990/OtherExpenses/Description | 2 | Copying |
| IRS990/OtherExpenses/Fundraising | 0 | 241 |
| IRS990/OtherExpenses/Fundraising | 1 | 55 |
| IRS990/OtherExpenses/Fundraising | 2 | 202 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1198 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 275 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1009 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3376 |
| IRS990/OtherExpenses/ProgramServices | 1 | 771 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2825 |
| IRS990/OtherExpenses/Total | 0 | 4815 |
| IRS990/OtherExpenses/Total | 1 | 1101 |
| IRS990/OtherExpenses/Total | 2 | 4036 |
| IRS990/OtherLiabilities/BOY | 0 | 1660958 |
| IRS990/OtherLiabilities/EOY | 0 | 3035925 |
| IRS990/OtherRevenueCurrentYear | 0 | 982 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621990 |
| IRS990/OtherRevenueMisc/Description | 0 | Inc. from discontinued services |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 982 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 982 |
| IRS990/OtherRevenuePriorYear | 0 | 48350 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2856 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14281 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 39985 |
| IRS990/OtherSalariesAndWages/Total | 0 | 57122 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 563 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2816 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7884 |
| IRS990/PayrollTaxes/Total | 0 | 11263 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 183 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 916 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2564 |
| IRS990/PensionPlanContributions/Total | 0 | 3663 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5418 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5568 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1139207 |
| IRS990/ReconcilationRevenueExpenses | 0 | 569609 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 569609 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2135478 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 177162 |
| IRS990/SalariesEtcPriorYear | 0 | 160739 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1086357 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 482546 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 The Foundation previously owned and operated a non-profit acute care hospital. In 1998 and 1999 the Foundation sold the assets of the Hospital and Pharmacies. The patient accounts receivable have been subsequently collected and reported as income from discontinued services to the Foundation. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 937643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2820230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 508833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 594122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1210933 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6071761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1114610 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 703110 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 389916 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 404526 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 435420 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3047582 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 982 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 48350 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6094 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3033 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6663 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 65122 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.66110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6071761 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 937643 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2820230 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 508833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 594122 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1210933 |
| IRS990ScheduleA/Total170/Total | 0 | 6071761 |
| IRS990ScheduleA/TotalSupport | 0 | 9184465 |
| 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 | true |
| IRS990ScheduleD/AggregateDAFValue | 0 | 11415003 |
| IRS990ScheduleD/AggregateFundValue | 0 | 22760299 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.09000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.