Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-1756331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,717,172
Up $4,220,404 (+20%) from 2011
Net Assets
Up$24,219,369
Up $3,611,521 (+18%) from 2011
Liabilities
Up$1,497,803
Up $608,883 (+68%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,266,028
Up $2,366 (+0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The blue river foundation will be a catalyst for igniting action that improves the quality of life in shelby county.
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 | 7982 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8023 |
| IRS990/AccountsReceivable/BOY | 0 | 2126 |
| IRS990/AccountsReceivable/EOY | 0 | 2647 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SCHOLARSHIPS TO AREA STUDENTS FOR POST SECONDARY EDUCATION. |
| IRS990/Activity2/Expense | 0 | 158421 |
| IRS990/Activity2/Grants | 0 | 143612 |
| IRS990/Activity3/Description | 0 | GRANTS FOR CIVIC PURPOSES. |
| IRS990/Activity3/Expense | 0 | 172925 |
| IRS990/Activity3/Grants | 0 | 156715 |
| IRS990/ActivityOrMissionDescription | 0 | THE BLUE RIVER COMMUNITY FOUNDATION IS A COMMUNITY FOUNDATION TO: PROVIDE RESPONSIBLE STEWARDSHIP OF GIFTS DONATED FOR CHARITABLE PURPOSES; SERVE AND ASSIST CHARITABLE ENDEAVORS IN SHELBY COUNTY; AND PROMOTE LEADERSHIP TO ADDRESS COMMUNITY ISSUES. THE FOUNDATION ENCOURAGES PHILANTHROPY AND INSPIRES ACTION THAT IMPROVES ALL LIVES AND BUILDS STRONGER COMMUNITIES IN SHELBY COUNTY. |
| IRS990/ActivityOther/Description | 0 | ALL OTHER MISCELLANEOUS PROGRAMMING AND COMMUNITY PROJECTS OF THE FOUNDATION. |
| IRS990/ActivityOther/Expense | 0 | 132220 |
| IRS990/ActivityOther/Grants | 0 | 113680 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 54 W BROADWAY SUITE 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHELBYVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46176 |
| IRS990/Advertising/Fundraising | 0 | 6168 |
| IRS990/Advertising/Total | 0 | 6168 |
| IRS990/AllOtherContributions | 0 | 2372466 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 551 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1290 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 220 |
| IRS990/AllOtherExpenses/Total | 0 | 2061 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2784 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1670 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1114 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 5568 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2435 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1461 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 974 |
| IRS990/ConferencesMeetings/Total | 0 | 4870 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2372466 |
| IRS990/ContributionsGrantsPriorYear | 0 | 967625 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7731 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4638 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3092 |
| IRS990/DepreciationDepletion/Total | 0 | 15461 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AWARDS/GRANTS TO SOCIAL SERVICE PROVIDERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 214704 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 4563 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2738 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1825 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9126 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 112501 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 112501 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 234542 |
| IRS990/FeesForServicesManagement/Total | 0 | 234542 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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 | 2.00 |
| 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 | NISA A HENSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG GERLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN C DEPREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHILLIP BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROD MEYERHOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM ROSENFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDY MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA MUEGGE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRENT SANDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NICK RUNNEBOHM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LORI TENNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AMY HAACKER |
| 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/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 | 5568 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -540 |
| IRS990/GainOrLoss/Securities | 0 | 204601 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 155628 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 569635 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 655800 |
| IRS990/GrantsPayable/BOY | 0 | 60534 |
| IRS990/GrantsPayable/EOY | 0 | 8210 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 143612 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 143612 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 426023 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 426023 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5779525 |
| IRS990/GrossReceipts | 0 | 9279196 |
| IRS990/GrossRents/Real | 0 | 34947 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3452 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2071 |
| IRS990/Insurance/ProgramServices | 0 | 1381 |
| IRS990/Insurance/Total | 0 | 6904 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1015234 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 811173 |
| IRS990/InvestmentIncomePriorYear | 0 | 1114649 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 811173 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10424 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 12919 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20131051 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 24023925 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 249633 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 629869 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 394185 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 380236 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 540 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5574924 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE BLUE RIVER COMMUNITY FOUNDATION IS A COMMUNITY FOUNDATION TO: PROVIDE RESPONSIBLE STEWARDSHIP OF GIFTS DONATED FOR CHARITABLE PURPOSES; SERVE AND ASSIST CHARITABLE ENDEAVORS IN SHELBY COUNTY; AND PROMOTE LEADERSHIP TO ADDRESS COMMUNITY ISSUES. THE FOUNDATION ENCOURAGES PHILANTHROPY AND INSPIRES ACTION THAT IMPROVES ALL LIVES AND BUILDS STRONGER COMMUNITIES IN SHELBY COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NISA HENSLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20607848 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24219369 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 204061 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 204061 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 34947 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 34947 |
| IRS990/NoncashContributions | 0 | 501634 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7869 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5861 |
| IRS990/Occupancy/ProgramServices | 0 | 6808 |
| IRS990/Occupancy/Total | 0 | 20538 |
| IRS990/OfficeExpenses/Fundraising | 0 | 17223 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2196 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1465 |
| IRS990/OfficeExpenses/Total | 0 | 20884 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20320 |
| IRS990/OtherAssetsTotal/EOY | 0 | 98754 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9551 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5730 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3820 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19101 |
| IRS990/OtherExpensePriorYear | 0 | 449333 |
| IRS990/OtherExpensesCurrentYear | 0 | 514318 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 3 | DONOR DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 9704 |
| IRS990/OtherExpenses/Fundraising | 1 | 2974 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12130 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47885 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2426 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6144 |
| IRS990/OtherExpenses/Total | 0 | 47885 |
| IRS990/OtherExpenses/Total | 1 | 24260 |
| IRS990/OtherExpenses/Total | 2 | 6144 |
| IRS990/OtherExpenses/Total | 3 | 2974 |
| IRS990/OtherLiabilities/BOY | 0 | 820404 |
| IRS990/OtherLiabilities/EOY | 0 | 1481570 |
| IRS990/OtherRevenueCurrentYear | 0 | 81490 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 46543 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 46543 |
| IRS990/OtherRevenuePriorYear | 0 | 85360 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 73232 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43940 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 29293 |
| IRS990/OtherSalariesAndWages/Total | 0 | 146465 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5471 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3282 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2188 |
| IRS990/PayrollTaxes/Total | 0 | 10941 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 17462255 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 18486380 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 23082 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 28688 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3973 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4457 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 234542 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 198030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 234542 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 234542 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -660938 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2437704 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1834755 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 34947 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2437704 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1102002 |
| IRS990/SalariesEtcCurrentYear | 0 | 182075 |
| IRS990/SalariesEtcPriorYear | 0 | 158529 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 911607 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1165546 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1963383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2372466 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 998594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1051257 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 666576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 970177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6059070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 811173 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 811495 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 577072 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 463132 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1142956 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3805828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 234542 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 46543 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 39054 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 34371 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4061 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 11238 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 135267 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.40960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.39170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4095687 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2372466 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 998594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1051257 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 666576 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 970177 |
| IRS990ScheduleA/Total170/Total | 0 | 6059070 |
| IRS990ScheduleA/TotalSupport | 0 | 10000165 |
| 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 | 2758347 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.01000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 378061 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 180891 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 558952 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 220930 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 19446133 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1034180 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 21747847 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 406749 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2478614 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 182981 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 19865342 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.