Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-6018618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$52,615,693
Up $3,860,347 (+7.9%) from 2011
Net Assets
Up$48,105,626
Up $3,742,387 (+8.4%) from 2011
Liabilities
Up$4,510,067
Up $117,960 (+2.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,095,113
Down $896,679 (-30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of licking county foundation is to improve the quality of life for all citizens of licking county and to distribute permanent charitable assets to benefit the whole community.
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 | 8932 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13802 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF LICKING COUNTY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY AND TO DISTRIBUTE PERMANENT CHARITABLE ASSETS TO BENEFIT THE WHOLE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 30 N 2ND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 430584212 |
| IRS990/Advertising/Fundraising | 0 | 9119 |
| IRS990/Advertising/Total | 0 | 9119 |
| IRS990/AllOtherContributions | 0 | 809612 |
| 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 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 15538 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68402 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24070 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50849 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77082 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 152001 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 164 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 411 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 657 |
| IRS990/ConferencesMeetings/Total | 0 | 1232 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 809612 |
| IRS990/ContributionsGrantsPriorYear | 0 | 959288 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 231 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 576 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 922 |
| IRS990/DepreciationDepletion/Total | 0 | 1729 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LICKING COUNTY FOUNDATION IS A PUBLIC CHARITABLE ORGANIZATION MADE UP OF A DIVERSE COLLECTION OF FUNDS GIVEN BY CARING INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS THAT HAVE A COMMON CONCERN FOR THE WELL-BEING OF THE PEOPLE OF LICKING COUNTY. DISTRIBUTIONS FROM THESE FUNDS MAINTAIN AND ENHANCE THE EDUCATIONAL, SOCIAL, CULTURAL, HEALTH AND CIVIC RESOURCES OF THE COMMUNITY THROUGH SUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS. |
| 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/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1705476 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3087 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7717 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12347 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23151 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 18483 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 46206 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 73930 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 138619 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1057 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2644 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4230 |
| IRS990/FeesForServicesLegal/Total | 0 | 7931 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 1.0 |
| 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/NamePerson | 0 | MICHAEL CANTLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID TRAUTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY COX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STUART PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN FRYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY MCCLAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM MCCONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDITH PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SARAH WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ESCHOL CURL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CYNTHIA MENZER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CONSTANCE HAWK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY K BROWN |
| 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/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 | 4409 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2384 |
| 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 | 89026 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 56182 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1601140 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1283293 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1283293 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2186126 |
| IRS990/GrantsPayable/BOY | 0 | 223328 |
| IRS990/GrantsPayable/EOY | 0 | 48000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1283293 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1283293 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7799092 |
| IRS990/GrossReceipts | 0 | 10377709 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 262 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 654 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1046 |
| IRS990/InformationTechnology/Total | 0 | 1962 |
| IRS990/Insurance/Fundraising | 0 | 1623 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4057 |
| IRS990/Insurance/ProgramServices | 0 | 6491 |
| IRS990/Insurance/Total | 0 | 12171 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2967655 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1366515 |
| IRS990/InvestmentIncomePriorYear | 0 | 840073 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1366515 |
| 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 | 45804713 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 49444498 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 255444 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 265928 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14108 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10484 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6197952 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF LICKING COUNTY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY AND TO DISTRIBUTE PERMANENT CHARITABLE ASSETS TO BENEFIT THE WHOLE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONSTANCE HAWK |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 44363239 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 48105626 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1601140 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1601140 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 108093 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 310 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 773 |
| IRS990/Occupancy/ProgramServices | 0 | 1236 |
| IRS990/Occupancy/Total | 0 | 2319 |
| IRS990/OfficeExpenses/Fundraising | 0 | 981 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2453 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3925 |
| IRS990/OfficeExpenses/Total | 0 | 7359 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2917267 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3092065 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2059 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4247 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6563 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12869 |
| IRS990/OtherExpensePriorYear | 0 | 587040 |
| IRS990/OtherExpensesCurrentYear | 0 | 581704 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpenses/Description | 1 | RECOGNITION |
| IRS990/OtherExpenses/Description | 2 | COMPUTER SOFTWARE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 45120 |
| IRS990/OtherExpenses/Fundraising | 1 | 520 |
| IRS990/OtherExpenses/Fundraising | 2 | 2073 |
| IRS990/OtherExpenses/Fundraising | 3 | 2296 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 112801 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1301 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5183 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5739 |
| IRS990/OtherExpenses/ProgramServices | 0 | 180481 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2081 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8293 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9183 |
| IRS990/OtherExpenses/Total | 0 | 338402 |
| IRS990/OtherExpenses/Total | 1 | 3902 |
| IRS990/OtherExpenses/Total | 2 | 15549 |
| IRS990/OtherExpenses/Total | 3 | 17218 |
| IRS990/OtherLiabilities/BOY | 0 | 4159847 |
| IRS990/OtherLiabilities/EOY | 0 | 4448265 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3720 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 244 |
| IRS990/OtherRevenueCurrentYear | 0 | 46210 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 46210 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 46210 |
| IRS990/OtherRevenuePriorYear | 0 | 26901 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7333 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15492 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23484 |
| IRS990/OtherSalariesAndWages/Total | 0 | 46309 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2497 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5150 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7959 |
| IRS990/PayrollTaxes/Total | 0 | 15606 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 545 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1068 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1718 |
| IRS990/PensionPlanContributions/Total | 0 | 3331 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 20040755 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 20853743 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 356280 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMINISTRATIVE FEE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 381806 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 356280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 356280 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2084644 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1657743 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 402490 |
| IRS990/RevenuesLessExpensesCY | 0 | 2084644 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -783724 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 230116 |
| IRS990/SalariesEtcPriorYear | 0 | 218626 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 8899867 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 809612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 959288 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.