Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-6038277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
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$76,188,512
Up $7,163,268 (+10%) from 2011
Net Assets
Up$73,837,710
Up $6,508,182 (+9.7%) from 2011
Liabilities
Up$2,350,802
Up $655,086 (+39%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,776,126
Up $1,357,461 (+21%) from 2011
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 | 16215 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9794 |
| 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 | 20604 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3434 |
| IRS990/Advertising/ProgramServices | 0 | 10302 |
| IRS990/Advertising/Total | 0 | 34340 |
| IRS990/AllOtherContributions | 0 | 5472589 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 886 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -46886 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14521 |
| IRS990/AllOtherExpenses/Total | 0 | -31479 |
| 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 | 28503 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42755 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71257 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142515 |
| 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 | 5472589 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4176264 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 213083 |
| IRS990/DepreciationDepletion/Total | 0 | 213083 |
| 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 | 7084433 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18315 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18315 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 219686 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 713656 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 933342 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 566 |
| IRS990/FeesForServicesLegal/Total | 0 | 566 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2743 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 316 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5485 |
| IRS990/FeesForServicesOther/Total | 0 | 8544 |
| 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 | 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/NamePerson | 0 | CRAIG WILKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HEATHER LEWIS |
| 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 | JAMES K FITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM A GROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN GUIDUGLI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 6729 |
| 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 | 135786 |
| 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 | TRUSTEE |
| 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 | PRES/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| 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 | 848796 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 5522311 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5522311 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3676586 |
| IRS990/GrantsPayable/BOY | 0 | 1679501 |
| IRS990/GrantsPayable/EOY | 0 | 2341008 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 515883 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 515883 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5006428 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5006428 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 848796 |
| IRS990/GrossReceipts | 0 | 8734183 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6761 |
| IRS990/Insurance/Total | 0 | 6761 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2547938 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1699142 |
| IRS990/InvestmentIncomePriorYear | 0 | 2486722 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1699142 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 52014815 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 59220236 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3444654 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8847528 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5613202 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5402874 |
| 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 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 67329528 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 73837710 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 848796 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 848796 |
| IRS990/NoncashContributions | 0 | 250000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 946 |
| IRS990/Occupancy/ProgramServices | 0 | 17966 |
| IRS990/Occupancy/Total | 0 | 18912 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5409 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9719 |
| IRS990/OfficeExpenses/Total | 0 | 15128 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1260149 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1437004 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2072 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3108 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5179 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10359 |
| IRS990/OtherExpensePriorYear | 0 | 2299847 |
| IRS990/OtherExpensesCurrentYear | 0 | 1802196 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | GRANTS-5000 AND LESS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT/TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 4713 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11823 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1805 |
| IRS990/OtherExpenses/ProgramServices | 0 | 341522 |
| IRS990/OtherExpenses/ProgramServices | 1 | 217000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4465 |
| IRS990/OtherExpenses/Total | 0 | 341522 |
| IRS990/OtherExpenses/Total | 1 | 217000 |
| IRS990/OtherExpenses/Total | 2 | 11823 |
| IRS990/OtherExpenses/Total | 3 | 10983 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 9849821 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 9724865 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 51774 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 77660 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 129433 |
| IRS990/OtherSalariesAndWages/Total | 0 | 258867 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5800 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8702 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14502 |
| IRS990/PayrollTaxes/Total | 0 | 29004 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2175 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3262 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5437 |
| IRS990/PensionPlanContributions/Total | 0 | 10874 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 29518366 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 33898697 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 329 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 328 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 713656 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 672535 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 713656 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 713656 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 983655 |
| IRS990/ReconcilationRevenueExpenses | 0 | 958057 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 4566470 |
| 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 | 958057 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 916856 |
| IRS990/SalariesEtcCurrentYear | 0 | 451619 |
| IRS990/SalariesEtcPriorYear | 0 | 442232 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 286528 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 402805 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5472589 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4176264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2626594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3942859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6189734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22408040 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1699142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1772752 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1768224 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1325499 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1842553 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8408170 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 713656 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.72720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22408040 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5472589 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4176264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2626594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3942859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6189734 |
| IRS990ScheduleA/Total170/Total | 0 | 22408040 |
| IRS990ScheduleA/TotalSupport | 0 | 30816210 |
| 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 | 5662023 |
| IRS990ScheduleD/AggregateFundValue | 0 | 62513664 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5049879 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3384993 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8434872 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 3785973 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 280414 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 28747994 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2296741 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 34404190 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 1000807 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 4640676 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 24061 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 45768975 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 180458 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 28747994 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 1932525 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -15244853 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 44853017 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 401282 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 45768975 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 2801540 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 4205304 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 889088 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 539603 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 907911 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 44853017 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 1732447 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 45794353 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 656403 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 253200 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 253200 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 1686616 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5476 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54666 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 60142 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 253200 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 964600 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6811526 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INCREASE (DECREASE) IN CSV OF LIFE INSURANCE 19,055 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | GRANTS PAYABLE ACCRUALS/ADJUSTMENT 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | GRANTS/GIFTS PAID VS ACCRUED 964,600 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.