Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-6027287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$271,085,001
Up $37,030,499 (+16%) from 2010
Net Assets
Up$209,826,975
Up $29,895,805 (+17%) from 2010
Liabilities
Up$61,258,026
Up $7,134,694 (+13%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$19,587,068
Down $4,617,149 (-19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To operate exclusively for charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code, as amended.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 679300 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 661030 |
| IRS990/AccountsReceivable/BOY | 0 | 339279 |
| IRS990/AccountsReceivable/EOY | 0 | 309351 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES |
| IRS990/Activity2/Expense | 0 | 1353358 |
| IRS990/Activity3/Description | 0 | DISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEE |
| IRS990/Activity3/Expense | 0 | 883281 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTTHE DAYTON FOUNDATION WAS ESTABLISHED IN 1921 AS A COMMUNITY FOUNDATION TO MEET THE CHANGING NEEDS AND IMPROVE THE QUALITY OF LIFE IN THE DAYTON/MIAMI VALLEY REGION AND SERVES AS A VEHICLE FOR INDIVIDUAL, FAMILY, ORGANIZATION AND CORPORATE CHARITABLE GIVING IN THE COMMUNITY. THE ORGANIZATION'S MISSION IS TO STRENGTHEN THE COMMUNITY THROUGH PHILANTHROPY AND LEADERSHIP. |
| IRS990/ActivityOther/Description | 0 | PROGRAM EXPENSES SUCH AS BROCHURES, WEBSITE SERVICES, MAILING COSTS, APPRAISALS AND OTHER COSTS ASSOCIATED WITH CONTRIBUTIONS TO A FUND, AND SIMILAR EXPENSES DIRECTLY RELATED TO THE CHARITABLE PURPOSE OF THE FUND. |
| IRS990/ActivityOther/Expense | 0 | 2436055 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 KETTERING TOWER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAYTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45423 |
| IRS990/Advertising/Fundraising | 0 | 16753 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5028 |
| IRS990/Advertising/ProgramServices | 0 | 4507 |
| IRS990/Advertising/Total | 0 | 26288 |
| IRS990/AllOtherContributions | 0 | 11881089 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2214 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20134 |
| IRS990/AllOtherExpenses/Total | 0 | 22348 |
| 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 | 20408027 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18204037 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 52782 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 111227 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 515292 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 84405 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 710924 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 15048 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 37534 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7362 |
| IRS990/ConferencesMeetings/Total | 0 | 59944 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11933871 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41548686 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 94031 |
| IRS990/DepreciationDepletion/Total | 0 | 94031 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DESIGNATED AND ADVISED GRANTS TO 501(C)(3) ORGANIZATIONS |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 11717924 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48589 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48589 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 941800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 941800 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22591 |
| IRS990/FeesForServicesLegal/Total | 0 | 22591 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 18837 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 47570 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18837 |
| IRS990/FeesForServicesOther/Total | 0 | 85244 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 0.30 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES A JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS G BREITENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANZ J HOGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLEN IRELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HELEN JONES-KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR GARY L LEROY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CRAIG J BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICKI PEGG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUG C SCHOLZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD W SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRED C SETZER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEROME TATAR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRED E WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANITA J MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | COLLEEN M RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHARLES G SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | J NORMAN ECKSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DR RATNA PALAKODETI |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JAMES R PANCOAST |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MICHAEL M PARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | STEPHEN D DARNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JOSEPH B BALDASARE |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | DEBORAH L GURKLIES |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DIANE K TIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | S TRACIE BOSHEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | JAMIE KING |
| 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/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 11594 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 11221 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 7218 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 3805 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 3551 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 1844 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 395861 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 86709 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 110871 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 95496 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 87940 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 49366 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 20 | V.P. FINANCE |
| IRS990/Form990PartVIISectionA/Title | 21 | V.P. DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 22 | ADMINISTRATION DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | V.P. GRANTS & PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 24 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 25 | GOVERNING BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12003 |
| IRS990/FundraisingEvents | 0 | 52782 |
| IRS990/FundsToPayPremiums | 0 | 1 |
| IRS990/GainOrLoss/Securities | 0 | 6253876 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13954563 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 19476821 |
| IRS990/GrantsPayable/BOY | 0 | 3713498 |
| IRS990/GrantsPayable/EOY | 0 | 3711131 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 13954563 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 13954563 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9929 |
| IRS990/GrossReceipts | 0 | 23805547 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 20262 |
| IRS990/InformationTechnology/Total | 0 | 20262 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 94796 |
| IRS990/Insurance/Total | 0 | 94796 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3831 |
| IRS990/Interest/Total | 0 | 3831 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11170968 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4917092 |
| IRS990/InvestmentIncomePriorYear | 0 | 5393000 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4917092 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 183079598 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 245446588 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 682653 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1529132 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 890409 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 846479 |
| 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/MiscellaneousRevenue/TotalRevenueColumn | 0 | -138739 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | -138739 |
| IRS990/MissionDescription | 0 | TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL M PARKS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 179931170 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 209826975 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6253876 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6253876 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2074 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2074 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -138739 |
| IRS990/NoncashContributions | 0 | 864620 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 159 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 147074 |
| IRS990/Occupancy/Total | 0 | 147074 |
| IRS990/OfficeExpenses/Fundraising | 0 | 14047 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 53467 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4085 |
| IRS990/OfficeExpenses/Total | 0 | 71599 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 120947 |
| IRS990/OtherAssetsTotal/EOY | 0 | 573589 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 46686 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 164307 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 68792 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 279785 |
| IRS990/OtherExpensePriorYear | 0 | 2753960 |
| IRS990/OtherExpensesCurrentYear | 0 | 3619976 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MISC--SEE SCHEDULE O |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | PARKING |
| IRS990/OtherExpenses/Description | 4 | EQUIP LEASE/MAINT. |
| IRS990/OtherExpenses/Fundraising | 0 | 5619 |
| IRS990/OtherExpenses/Fundraising | 1 | 5485 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36531 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14221 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14887 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1808555 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65123 |
| IRS990/OtherExpenses/ProgramServices | 2 | 250 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6805 |
| IRS990/OtherExpenses/Total | 0 | 1808555 |
| IRS990/OtherExpenses/Total | 1 | 65123 |
| IRS990/OtherExpenses/Total | 2 | 42400 |
| IRS990/OtherExpenses/Total | 3 | 26511 |
| IRS990/OtherExpenses/Total | 4 | 14887 |
| IRS990/OtherLiabilities/BOY | 0 | 49730534 |
| IRS990/OtherLiabilities/EOY | 0 | 56885865 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 375000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 375000 |
| IRS990/OtherRevenueCurrentYear | 0 | 257426 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC--SEE SCHEDULE O |
| IRS990/OtherRevenueMisc/Description | 1 | MISC--SEE SCHEDULE O |
| IRS990/OtherRevenueMisc/Description | 2 | MISC--SEE SCHEDULE O |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 378401 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10000 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.