Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-6038277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$69,025,244
Down $2,264,745 (-3.2%) from 2010
Net Assets
Down$67,329,528
Down $1,901,885 (-2.7%) from 2010
Liabilities
Down$1,695,716
Down $362,860 (-18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,418,665
Down $180,642 (-2.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
COMMUNITY FOUNDATION
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 | 10132 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16215 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY FOUNDATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 319 N THIRD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAMILTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45011 |
| IRS990/Advertising/Fundraising | 0 | 20579 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3429 |
| IRS990/Advertising/ProgramServices | 0 | 10290 |
| IRS990/Advertising/Total | 0 | 34298 |
| IRS990/AllOtherContributions | 0 | 4176264 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1160 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11705 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9007 |
| IRS990/AllOtherExpenses/Total | 0 | 21872 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21073 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42149 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77273 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140495 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4176264 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2626594 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 214001 |
| IRS990/DepreciationDepletion/Total | 0 | 214001 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION RECEIVES CONTRIBUTIONS FROM DONORS IN THE COMMUNITY AND THEN THROUGH THE ABOVE GIFTS AND GRANTS ENRICH THE COMMUNITY THROUGH STRATEGIC GRANT MAKING IN THE FIELDS OF THE ARTS, EDUCATION, HOUSING, SOCIAL SERVICES, CIVIC BEAUTIFICATION, COMMUNTIY DEVELOPMENT AND RECREATION. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5394872 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17953 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17953 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 205520 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 672609 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 878129 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 125 |
| IRS990/FeesForServicesLegal/Total | 0 | 125 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2905 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2382 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5685 |
| IRS990/FeesForServicesOther/Total | 0 | 10972 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | MARY REIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID SCHIRMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN MOSER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE P DINGELDEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLAUDE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BUTCH HUBBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHLEEN KLINK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARA CARRUTHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HERMAN SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID L BELEW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEE PARRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES K FITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM A GROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN GUIDUGLI |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 14595 |
| 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 | 125900 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | PRES/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 713970 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 3676586 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3676586 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4060597 |
| IRS990/GrantsPayable/BOY | 0 | 2048444 |
| IRS990/GrantsPayable/EOY | 0 | 1679501 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 557277 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 557277 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3119309 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3119309 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 713970 |
| IRS990/GrossReceipts | 0 | 7335521 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7358 |
| IRS990/Insurance/Total | 0 | 7358 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2486722 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1772752 |
| IRS990/InvestmentIncomePriorYear | 0 | 5267233 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1772752 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 56557461 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 52014815 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3231571 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8844773 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5826703 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5613202 |
| 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 | COMMUNITY FOUNDATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN GUIDUGLI |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 69231413 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 67329528 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 713970 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 713970 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 962 |
| IRS990/Occupancy/ProgramServices | 0 | 18268 |
| IRS990/Occupancy/Total | 0 | 19230 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9236 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4862 |
| IRS990/OfficeExpenses/Total | 0 | 14098 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 900026 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1260149 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1597 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3193 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5854 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10644 |
| IRS990/OtherExpensePriorYear | 0 | 2106907 |
| IRS990/OtherExpensesCurrentYear | 0 | 2299847 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | GRANTS-5000 AND LESS |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 982 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 325000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 491 |
| IRS990/OtherExpenses/ProgramServices | 0 | 583397 |
| IRS990/OtherExpenses/ProgramServices | 1 | 160784 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8343 |
| IRS990/OtherExpenses/Total | 0 | 583397 |
| IRS990/OtherExpenses/Total | 1 | 325000 |
| IRS990/OtherExpenses/Total | 2 | 160784 |
| IRS990/OtherExpenses/Total | 3 | 9816 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 7165982 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 9849821 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 38247 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 76494 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 140240 |
| IRS990/OtherSalariesAndWages/Total | 0 | 254981 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4196 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8393 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15386 |
| IRS990/PayrollTaxes/Total | 0 | 27975 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1221 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2441 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4475 |
| IRS990/PensionPlanContributions/Total | 0 | 8137 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 29788830 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 29518366 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 329 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 672535 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 477250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 672535 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 672535 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2818741 |
| IRS990/ReconcilationRevenueExpenses | 0 | 916856 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 916856 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1771770 |
| IRS990/SalariesEtcCurrentYear | 0 | 442232 |
| IRS990/SalariesEtcPriorYear | 0 | 431803 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 839417 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 286528 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4176264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2626594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3942859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6189734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5580224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22515675 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1772752 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1768224 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1325499 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1842553 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2188837 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8897865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 672535 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22515675 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4176264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2626594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3942859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6189734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5580224 |
| IRS990ScheduleA/Total170/Total | 0 | 22515675 |
| IRS990ScheduleA/TotalSupport | 0 | 31413540 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AggregateDAFValue | 0 | 5953960 |
| IRS990ScheduleD/AggregateFundValue | 0 | 43564466 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5254662 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3177632 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8432294 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 4176264 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 24061 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 45768975 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 180458 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 28747994 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 1932525 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -15244853 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 44853017 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 401282 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 45768975 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 2801540 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 4205304 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 889088 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 539603 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 907911 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 44853017 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 1732447 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 45794353 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 656403 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 253200 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 253200 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 1971291 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11198 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48944 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 60142 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 916856 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1901885 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 253200 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 368943 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6049722 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCREASE (DECREASE) IN CSV OF LIFE INSURANCE -2,378 GRANTS PAYABLE ACCRUALS/ADJUSTMENT 0 GRANTS/GIFTS PAID AND DECREASE IN GRANTS PAYABLE ADJ 368,943 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.