Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-6016131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,460,592
No earlier filing loaded for comparison.
Net Assets
$2,451,491
No earlier filing loaded for comparison.
Liabilities
$9,101
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$287,069
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide resources for enhancing the educational experience of future business leaders.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 829 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7901 |
| IRS990/AccountsReceivable/BOY | 0 | 21093 |
| IRS990/AccountsReceivable/EOY | 0 | 55499 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATIONAL GRANTS TO ALPHA KAPPA PSI FRATERNITY TO FUND EDUCATIONAL AREAS OF THE NEW HEADQUARTERS. |
| IRS990/Activity2/Expense | 0 | 1200 |
| IRS990/Activity2/Grants | 0 | 1200 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | EXPENSES INCURRED FOR PROVIDING RESOURCES FOR ENHANCING THE EDUCATIONAL EXPERIENCE OF FUTURE BUSINESS LEADERS. |
| IRS990/Activity3/Expense | 0 | 23873 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING RESOURCES FOR ENHANCING THE EDUCATIONAL EXPERIENCE OF FUTURE BUSINESS LEADERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7801 EAST 88TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46256 |
| IRS990/Advertising/ProgramServices | 0 | 1130 |
| IRS990/Advertising/Total | 0 | 1130 |
| IRS990/AllOtherContributions | 0 | 191928 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 86744 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97093 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1120 |
| IRS990/ConferencesMeetings/Total | 0 | 1120 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 254453 |
| IRS990/ContributionsGrantsPriorYear | 0 | 335700 |
| IRS990/CostOfGoodsSold | 0 | 2197 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION DISTRIBUTES MORE THAN 30 GRANTS AND SCHOLARSHIPS TO UNDERGRADUATE AND GRADUATE STUDENTS. THE SCHOLARSHIPS ARE FOR ACADEMY (A LEADERSHIP DEVELOPMENT CONFERENCE), ACADEMIC TEAM (TOP SCHOLARS WHO MAKE POSITIVE CONTRIBUTIONS TO THEIR SCHOOL AND COMMUNITY), AND RESTRICTED SCHOLARSHIPS (BASED ON AREA OF STUDY, CHAPTER, OR OTHER DONOR STIPULATIONS). |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 83704 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 35715 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 35715 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 49213 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 49213 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN WERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JON DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE WENDROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA CALANDRIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN VASQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JESS LANORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY EPPERSON |
| 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/Officer | 5 | 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 | 14099 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 107269 |
| 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/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 | 71744 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 208078 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN - MARKETING |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN - FUNDRAISIN |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 120342 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 83704 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 84904 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 72114 |
| IRS990/GrantsPayable/BOY | 0 | 8855 |
| IRS990/GrantsPayable/EOY | 0 | 1200 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 83704 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 83704 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1200 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1200 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2012669 |
| IRS990/GrossReceipts | 0 | 2352500 |
| IRS990/GrossSalesOfInventory | 0 | 14615 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 184811 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 64469 |
| IRS990/InvestmentIncomePriorYear | 0 | 155831 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 64469 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2104227 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2196257 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1892327 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FOUNDATION'S MISSION IS TO PROVIDE RESOURCES FOR ENHANCING THE EDUCATIONAL EXPERIENCE OF FUTURE BUSINESS LEADERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY EPPERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2205920 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2451491 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 120342 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 120342 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 12418 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 12418 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 8828 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4080 |
| IRS990/Occupancy/Total | 0 | 4080 |
| IRS990/OfficeExpenses/Fundraising | 0 | 26687 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1875 |
| IRS990/OfficeExpenses/Total | 0 | 28562 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 108823 |
| IRS990/OtherExpensePriorYear | 0 | 94097 |
| IRS990/OtherExpensesCurrentYear | 0 | 87975 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 1969 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4977 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2922 |
| IRS990/OtherExpenses/Total | 0 | 6946 |
| IRS990/OtherExpenses/Total | 1 | 2922 |
| IRS990/OtherRevenueCurrentYear | 0 | 18712 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6294 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6294 |
| IRS990/OtherRevenuePriorYear | 0 | 2863 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16316 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22962 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21151 |
| IRS990/OtherSalariesAndWages/Total | 0 | 60429 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1228 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1728 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1592 |
| IRS990/PayrollTaxes/Total | 0 | 4548 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1061563 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1084292 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2922 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 618 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2920 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 74664 |
| IRS990/ReconcilationRevenueExpenses | 0 | 170907 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 62525 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 170907 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 224875 |
| IRS990/SalariesEtcCurrentYear | 0 | 64977 |
| IRS990/SalariesEtcPriorYear | 0 | 75794 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 722939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 254453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 255700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 189272 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 972724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 292557 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1964706 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 64469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 59844 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 48022 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 33153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 42895 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 248383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 40487 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6294 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2798 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6966 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5557 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6630 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 28245 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.51260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1241767 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 254453 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 255700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 189272 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 972724 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 292557 |
| IRS990ScheduleA/Total170/Total | 0 | 1964706 |
| IRS990ScheduleA/TotalSupport | 0 | 2241334 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.11850 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 3131 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1209956 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 75375 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1272835 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 72057 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 62692 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 3890 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 969241 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 96770 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1209956 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 63315 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 211150 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 2801 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 936912 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 55866 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 969241 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 66074 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 45338 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 2474 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1157156 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 77125 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 936912 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 54131 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -240764 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 170907 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 245571 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14434 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 38637 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 248432 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE ORGANIZATION REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON UNCOLLECTIBLE PLEDGES REPORTED IN PART IX, LINE 25 -2,922. GIFTS IN-KIND - UNREIMBURSED EXPENSES OF OFFICERS 12,237. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF SALES REPORTED ON PART VIII, LINE 10B -2,197. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | COST OF SALES REPORTED ON PART VIII, LINE 10B 2,197. GIFTS IN-KIND - UNREIMBURSED EXPENSES OF OFFICERS 12,237. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | LOSS ON UNCOLLECTIBLE PLEDGES REPORTED IN PART IX, LINE 25 2,922. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 35715 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 35715 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -34159 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -34159 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14434 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2922 |
| IRS990ScheduleD/OtherRevenues | 0 | 9315 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -2197 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.85190 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 108823 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -24844 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 33518 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 424458 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.02960 |
| IRS990ScheduleD/TotalAdjustments | 0 | 74664 |
| IRS990ScheduleD/TotalExpenses | 0 | 287069 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 287069 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 457976 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 457976 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 262866 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 399614 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | MAJOR GIFT CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 103 N RIVER ROAD STE C |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | WATERVILLE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | OH |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 43566 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 49213 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 4710 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | INNOVASSION LLC |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | -44503 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | AL |
| IRS990ScheduleG/LicensedStates | 1 | AK |
| IRS990ScheduleG/LicensedStates | 2 | AZ |
| IRS990ScheduleG/LicensedStates | 3 | AR |
| IRS990ScheduleG/LicensedStates | 4 | CA |
| IRS990ScheduleG/LicensedStates | 5 | CO |
| IRS990ScheduleG/LicensedStates | 6 | CT |
| IRS990ScheduleG/LicensedStates | 7 | DE |
| IRS990ScheduleG/LicensedStates | 8 | FL |
| IRS990ScheduleG/LicensedStates | 9 | GA |
| IRS990ScheduleG/LicensedStates | 10 | HI |
| IRS990ScheduleG/LicensedStates | 11 | ID |
| IRS990ScheduleG/LicensedStates | 12 | IL |
| IRS990ScheduleG/LicensedStates | 13 | IN |
| IRS990ScheduleG/LicensedStates | 14 | IA |
| IRS990ScheduleG/LicensedStates | 15 | KS |
| IRS990ScheduleG/LicensedStates | 16 | KY |
| IRS990ScheduleG/LicensedStates | 17 | LA |
| IRS990ScheduleG/LicensedStates | 18 | ME |
| IRS990ScheduleG/LicensedStates | 19 | MD |
| IRS990ScheduleG/LicensedStates | 20 | MA |
| IRS990ScheduleG/LicensedStates | 21 | MI |
| IRS990ScheduleG/LicensedStates | 22 | MN |
| IRS990ScheduleG/LicensedStates | 23 | MS |
| IRS990ScheduleG/LicensedStates | 24 | MO |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.