Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2011 • EIN 35-1881810
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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,595,702
Down $533,844 (-4.8%) from 2010
Net Assets
Down$10,095,153
Down $714,865 (-6.6%) from 2010
Liabilities
Up$500,549
Up $181,021 (+57%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$824,877
Up $21,625 (+2.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
SEE ATTACHED SHEET
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | INCREASE THE QUALITY OF LIFE IN THE PARKE COUNTY COMMUNITY BY MAKING GRANTS AND DISTRIBUTIONS TO VARIOUS ORGANIZATIONS AND INDIVI FOR DEVELOPMENT SCHOLARSHIPS AND OTHER COMMUNITY NEEDS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | N MARKET ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47872 |
| IRS990/Advertising/Fundraising | 0 | 3040 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 746 |
| IRS990/Advertising/Total | 0 | 3786 |
| IRS990/AllOtherContributions | 0 | 1403681 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 188668 |
| IRS990/CashNonInterestBearing/EOY | 0 | 701403 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 31923 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52086 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84009 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 8000 |
| IRS990/CompDisqualPersons/Total | 0 | 8000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5887 |
| IRS990/ConferencesMeetings/Total | 0 | 5887 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1403681 |
| IRS990/ContributionsGrantsPriorYear | 0 | 281179 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12929 |
| IRS990/DepreciationDepletion/Total | 0 | 12929 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INCREASE THE QUALITY OF LIFE IN THE PARKE COUNTY COMMUNITY BY MAKING |
| 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/EscrowAccountLiability/EOY | 0 | 121833 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 508528 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11973 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11973 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 35487 |
| IRS990/FeesForServicesLegal/Total | 0 | 35487 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRAD BUMGARDNE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA MCVAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIRIAM BLANE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NATHAN ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RENEE HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREW ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARB LIVEZEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS ROHR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY GAMBAIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | POLLARD STALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARY STAADT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARILYN RODE |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 84009 |
| 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/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 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | MARSHALL IN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4727 |
| IRS990/GainOrLoss/Securities | 0 | -41052 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 508528 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 504242 |
| IRS990/GrantsPayable/EOY | 0 | 151246 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 165260 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 165260 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 343268 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 343268 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 568159 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13992 |
| IRS990/GrossReceipts | 0 | 2290918 |
| IRS990/GrossRents/Real | 0 | 13150 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11423 |
| IRS990/InformationTechnology/Total | 0 | 11423 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6406 |
| IRS990/Insurance/Total | 0 | 6406 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1470 |
| IRS990/Interest/Total | 0 | 1470 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 250884 |
| IRS990/InvestmentIncomePriorYear | 0 | 347862 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 291936 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 291936 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 334000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10394415 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8908653 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 186675 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 426027 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 257629 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 239352 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 609211 |
| IRS990/LessRentalExpenses/Real | 0 | 14942 |
| 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 | SEE ATTACHED SHEET |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIRIAM BLANE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10810018 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10095153 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -41052 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -41052 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9265 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9265 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -1792 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -1792 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12886 |
| IRS990/Occupancy/Total | 0 | 12886 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1749 |
| IRS990/OfficeExpenses/Total | 0 | 1749 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1354 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2210 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3564 |
| IRS990/OtherExpensePriorYear | 0 | 104586 |
| IRS990/OtherExpensesCurrentYear | 0 | 112189 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBS |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2378 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3847 |
| IRS990/OtherExpenses/Total | 0 | 2378 |
| IRS990/OtherExpenses/Total | 1 | 3847 |
| IRS990/OtherLiabilities/BOY | 0 | 290528 |
| IRS990/OtherLiabilities/EOY | 0 | 198470 |
| IRS990/OtherRevenueCurrentYear | 0 | 7473 |
| IRS990/OtherRevenuePriorYear | 0 | 33994 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 34374 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56084 |
| IRS990/OtherSalariesAndWages/Total | 0 | 90458 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5693 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9289 |
| IRS990/PayrollTaxes/Total | 0 | 14982 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1196 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1951 |
| IRS990/PensionPlanContributions/Total | 0 | 3147 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 62731 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 222513 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 225 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 225 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1552026 |
| IRS990/ReconcilationRevenueExpenses | 0 | 837161 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -1792 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1403681 |
| IRS990/RevenuesLessExpensesCY | 0 | 837161 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -140217 |
| IRS990/SalariesEtcCurrentYear | 0 | 204160 |
| IRS990/SalariesEtcPriorYear | 0 | 194424 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 288609 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 189556 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1403681 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 281179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1578391 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 716592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 378074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4357917 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 305086 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 381856 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -276163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 349857 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1174242 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1934878 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4357917 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1403681 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 281179 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1578391 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 716592 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 378074 |
| IRS990ScheduleA/Total170/Total | 0 | 4357917 |
| IRS990ScheduleA/TotalSupport | 0 | 6292795 |
| 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 | 348006 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.15000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 230110 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 71080 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 301190 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 9107951 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1294589 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 9506205 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 737620 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -158715 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 9286972 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 118632 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 9918440 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 425259 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 938095 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 6765643 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1483178 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 8248821 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1038151 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 523286 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1561437 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 40868 |
| IRS990ScheduleD/EndingBalance | 0 | 121833 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 95442 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 95442 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 837161 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -714865 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION MAINTAINS THE ENDOWMENT FUNDS WITH CONSERVATIVE INVEST |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDAMENTALS AND THE DISTRIBUTIONS ARE MADE BASED ON LIMITS OF THE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | POLICY THAT IS SUBJECT TO A MAXIMUM OF NO MORE THAN 5% OF THE FUND |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | BALANCE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | PART XI LINE 8 IS THE CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 37511 |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | -98139 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 98139 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -443846 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -407235 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 17 |
| IRS990ScheduleD/OtherAmount | 0 | 36611 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1939 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17456 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 19395 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 198470 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CHARITABLE GIFT ANNUITIES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 334000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | REAL ESTATE INVEST TRUST |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.84990 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 1108180 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -443846 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1662038 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00010 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1552026 |
| IRS990ScheduleD/TotalExpenses | 0 | 824877 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 198470 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 239352 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 334000 |
| IRS990ScheduleD/TotalRevenue | 0 | 1662038 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1662038 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1218192 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 165260 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.