Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-0943665
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$171,293,415
Up $25,177,750 (+17%) from 2011
Net Assets
Up$126,228,012
Up $8,123,910 (+6.9%) from 2011
Liabilities
Up$45,065,403
Up $17,053,840 (+61%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,727,354
Down $1,293,402 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of stark community foundation is to connect people and the charitable causes which are important to them.
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 | 448910 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 460781 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF STARK COMMUNITY FOUNDATION IS TO SUPPORT PROGRAMS AND SERVICES THAT ENRICH OUR COMMUNITY, WHILE CONNECTING PEOPLE AND THE CHARITABLE CAUSES WHICH ARE IMPORTANT TO THEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 MARKET AVENUE N 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44702 |
| IRS990/Advertising/Fundraising | 0 | 81222 |
| IRS990/Advertising/Total | 0 | 81222 |
| IRS990/AllOtherContributions | 0 | 17643637 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4239 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17039 |
| IRS990/AllOtherExpenses/Total | 0 | 21278 |
| 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 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 93971 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 145376 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 108693 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 348040 |
| 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 | 3733 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5775 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4318 |
| IRS990/ConferencesMeetings/Total | 0 | 13826 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 750 THIRD AVENUE 20TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10017 |
| IRS990/ContractorCompensation/Compensation | 0 | 141964 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INVESTMENT CONSULT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | COLONIAL CONSULTING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17643637 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2970765 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| 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 | 2843 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4398 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3289 |
| IRS990/DepreciationDepletion/Total | 0 | 10530 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DURING 2012 THE FOUNDATION FOCUSED ON PROGRAMS AND PROJECTS THAT BUILD THE CAPACITY OF THE ORGANIZATIONS AND COMMUNITY THAT THEY SERVE IN THREE INDIVIDUAL AREAS: 1) ECONOMIC DEVELOPMENT 2) EDUCATION 3) NEIGHBORHOOD REVITALIZATION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | true |
| 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 | 7024936 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27875 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 790103 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 790103 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 29008 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7939 |
| IRS990/FeesForServicesLegal/Total | 0 | 36947 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1137 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1760 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1316 |
| IRS990/FeesForServicesOther/Total | 0 | 4213 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| 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/NamePerson | 0 | GREGORY LUNTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS W SCHERVISH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | E LANG D'ATRI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NAZAMOVIA ADAMS-PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT DEHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS V FERRERO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | G CHARLES DIX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY A VARIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICIA C QUICK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIDGETTE L NEISEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK J SAMOLCZYK |
| 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 | 7425 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4198 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 15753 |
| 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 | 96386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 58674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 165604 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT & CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT OF ADVANCEMENT |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 8076 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -44657 |
| IRS990/GainOrLoss/Securities | 0 | -1582817 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 6445736 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6445736 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7763660 |
| IRS990/GrantsPayable/BOY | 0 | 1119057 |
| IRS990/GrantsPayable/EOY | 0 | 1278881 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 473101 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 473101 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5972635 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5972635 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 191343 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 46075523 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9840 |
| IRS990/GrossReceipts | 0 | 67274004 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 5465 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8453 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6321 |
| IRS990/InformationTechnology/Total | 0 | 20239 |
| IRS990/Insurance/Fundraising | 0 | 2197 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3400 |
| IRS990/Insurance/ProgramServices | 0 | 2542 |
| IRS990/Insurance/Total | 0 | 8139 |
| 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 | 1666450 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3306218 |
| IRS990/InvestmentIncomePriorYear | 0 | 5973416 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3293924 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | -12294 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 21597896 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 36057926 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 109064395 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 120009589 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 87418 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 219975 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 358908 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 132557 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 236000 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 47658340 |
| 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 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF STARK COMMUNITY FOUNDATION IS TO SUPPORT PROGRAMS AND SERVICES THAT ENRICH OUR COMMUNITY, WHILE CONNECTING PEOPLE AND THE CHARITABLE CAUSES WHICH ARE IMPORTANT TO THEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1491886 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1453086 |
| IRS990/NameOfForeignCountry | 0 | OC |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK J SAMOLCZYK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 118104102 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 126228012 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1627474 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1627474 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1764 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1764 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -12294 |
| IRS990/NoncashContributions | 0 | 1581506 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 19805 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30639 |
| IRS990/Occupancy/ProgramServices | 0 | 22908 |
| IRS990/Occupancy/Total | 0 | 73352 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10551 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16323 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12204 |
| IRS990/OfficeExpenses/Total | 0 | 39078 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1108433 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1190206 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9501 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14700 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10991 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35192 |
| IRS990/OtherExpensePriorYear | 0 | 1527506 |
| IRS990/OtherExpensesCurrentYear | 0 | 1465383 |
| IRS990/OtherExpenses/Description | 0 | PROV. FOR UNCOLLECTIBLE CONTR. |
| IRS990/OtherExpenses/Description | 1 | LIFE INSURANCE PREMIUMS PAID |
| IRS990/OtherExpenses/Description | 2 | TRUST EXPENSES - FUND EVENTS |
| IRS990/OtherExpenses/Description | 3 | SCF INITIATIVE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45430 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8723 |
| IRS990/OtherExpenses/ProgramServices | 0 | 196235 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31713 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40051 |
| IRS990/OtherExpenses/Total | 0 | 196235 |
| IRS990/OtherExpenses/Total | 1 | 45430 |
| IRS990/OtherExpenses/Total | 2 | 40436 |
| IRS990/OtherExpenses/Total | 3 | 40051 |
| IRS990/OtherLiabilities/BOY | 0 | 24951710 |
| IRS990/OtherLiabilities/EOY | 0 | 41872655 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5219754 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4899541 |
| IRS990/OtherRevenueCurrentYear | 0 | 61501 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SUPPORT ORGANIZATIONS FEE REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 59737 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 59737 |
| IRS990/OtherRevenuePriorYear | 0 | 83909 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 98644 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 152606 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 114098 |
| IRS990/OtherSalariesAndWages/Total | 0 | 365348 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12720 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19679 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14713 |
| IRS990/PayrollTaxes/Total | 0 | 47112 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5546 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8581 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6416 |
| IRS990/PensionPlanContributions/Total | 0 | 20543 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1717530 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1702686 |
| 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/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| 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/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -17018919 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10644234 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 14498595 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 59737 |
| IRS990/RevenuesLessExpensesCY | 0 | 10644234 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -992666 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 816235 |
| IRS990/SalariesEtcPriorYear | 0 | 729590 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7048749 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7300910 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1647739 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 17643637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2970765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4368938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5677020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3398841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 34059201 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3306218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3588783 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3278587 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.