Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
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
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
$5,360,933
No earlier filing loaded for comparison.
Net Assets
$5,200,283
No earlier filing loaded for comparison.
Liabilities
$160,650
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,375,637
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The angus foundation, the 501(c)(3) not-for-profit affiliate of the american angus association, secures and stewards charitable gifts to cultivate and foster the advancement of education, youth and research activities benefiting the angus breed.
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 | 63949 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68621 |
| IRS990/AccountsReceivable/BOY | 0 | 90100 |
| IRS990/AccountsReceivable/EOY | 0 | 41285 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORT AND SPONSOR THE NATIONAL JUNIOR ANGUS ASSOCIATION, YOUTH BEEF INDUSTRY CONGRESS, YOUNG CATTLEMAN'S CONFERENCE, AND OTHER PROGRAMS AND EVENTS. |
| IRS990/Activity2/Expense | 0 | 290083 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 67762 |
| IRS990/Activity3/Description | 0 | provide funding for research projects to identify possible solutions to the unique challenges incurred by agricultural interests, specifically the beef cattle industry. |
| IRS990/Activity3/Expense | 0 | 150000 |
| IRS990/Activity3/Grants | 0 | 150000 |
| IRS990/ActivityOrMissionDescription | 0 | TO SECURE, MANAGE, AND STEWARD CHARITABLE GIFTS FOR THE PURPOSE OF CULTIVATING AND FOSTERING THE ADVANCEMENT OF EDUCATION, YOUTH, AND RESEARCH ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3201 FREDERICK AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST JOSEPH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64506 |
| IRS990/Advertising/Fundraising | 0 | 40978 |
| IRS990/Advertising/Total | 0 | 40978 |
| IRS990/AllOtherContributions | 0 | 601807 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 35628 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37057 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21959 |
| IRS990/AllOtherExpenses/Total | 0 | 94644 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 78116 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23193 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4906 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 82161 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56215 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5766 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 144142 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20218 |
| IRS990/ConferencesMeetings/Total | 0 | 20218 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 941713 |
| IRS990/ContributionsGrantsPriorYear | 0 | 911299 |
| IRS990/CostOfGoodsSold | 0 | 18670 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 77440 |
| IRS990/DeferredRevenue/EOY | 0 | 54558 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ANNUAL SCHOLARSHIPS ARE AWARDED TO QUALIFYING INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 276995 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6181 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6181 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| 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/NamePerson | 0 | CHARLIE BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES R RENTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARRELL SILVEIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT NORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHILIP TROWBRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRYCE SCHUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MILFORD JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD WILSON |
| 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 | 25371 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 19124 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 22210 |
| 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 | 109510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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 | 225070 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 166416 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | OUTSIDE REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 7797 |
| IRS990/FundraisingEvents | 0 | 4906 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 11982 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 276995 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 426995 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 293663 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 276995 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 276995 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 150000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 150000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 896716 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18701 |
| IRS990/GrossReceipts | 0 | 2124425 |
| IRS990/GrossSalesOfInventory | 0 | 23100 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/Fundraising | 0 | 32 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 15000 |
| IRS990/InformationTechnology/Total | 0 | 15032 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16168 |
| IRS990/Insurance/Total | 0 | 16168 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 106902 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 104801 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 127399 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 115417 |
| IRS990/InvestmentIncomePriorYear | 0 | -72292 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 115417 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3953633 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4741705 |
| IRS990/JointCosts | 0 | X |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 884734 |
| 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 ANGUS FOUNDATION, THE 501(C)(3) NOT-FOR-PROFIT AFFILIATE OF THE AMERICAN ANGUS ASSOCIATION, SECURES AND STEWARDS CHARITABLE GIFTS TO CULTIVATE AND FOSTER THE ADVANCEMENT OF EDUCATION, YOUTH AND RESEARCH ACTIVITIES BENEFITING THE ANGUS BREED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD WILSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5091764 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5200283 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 11982 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11982 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10904 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10904 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 4430 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4430 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 11081 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5400 |
| IRS990/Occupancy/Total | 0 | 5400 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7186 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1482 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2784 |
| IRS990/OfficeExpenses/Total | 0 | 11452 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4293 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3171 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4726 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12553 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1020 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18299 |
| IRS990/OtherExpensePriorYear | 0 | 562774 |
| IRS990/OtherExpensesCurrentYear | 0 | 687421 |
| IRS990/OtherExpenses/Description | 0 | SPONSORSHIP AND EVENTS |
| IRS990/OtherExpenses/Description | 1 | UNCOLLECTIBLE PLEDGES |
| IRS990/OtherExpenses/Description | 2 | NJAA Events |
| IRS990/OtherExpenses/Description | 3 | Banquets |
| IRS990/OtherExpenses/Description | 4 | Production Costs |
| IRS990/OtherExpenses/Fundraising | 0 | 22541 |
| IRS990/OtherExpenses/Fundraising | 1 | 44033 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 134230 |
| IRS990/OtherExpenses/ProgramServices | 0 | 141875 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66643 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24700 |
| IRS990/OtherExpenses/ProgramServices | 3 | 629 |
| IRS990/OtherExpenses/Total | 0 | 141875 |
| IRS990/OtherExpenses/Total | 1 | 134230 |
| IRS990/OtherExpenses/Total | 2 | 66643 |
| IRS990/OtherExpenses/Total | 3 | 47241 |
| IRS990/OtherExpenses/Total | 4 | 44662 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 37471 |
| IRS990/OtherRevenueCurrentYear | 0 | 76350 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1712 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1712 |
| IRS990/OtherRevenuePriorYear | 0 | 117110 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 44476 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28751 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2439 |
| IRS990/OtherSalariesAndWages/Total | 0 | 75666 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8818 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6140 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 605 |
| IRS990/PayrollTaxes/Total | 0 | 15563 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2709 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4684 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 158 |
| IRS990/PensionPlanContributions/Total | 0 | 7551 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 558793 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 646351 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 405549 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 67645 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16833 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20022 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 67762 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUPPORT & REGISTRATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 67762 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 67762 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 335000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -162413 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -111576 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 59304 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 59304 |
| IRS990/SalariesEtcCurrentYear | 0 | 261221 |
| IRS990/SalariesEtcPriorYear | 0 | 230866 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 577727 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 359111 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2221637 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: SPECIAL EVENT GROSS INCOME GROSS MERCHANDISE SALES MISCELLANEOUS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 936807 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 934258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1385585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1480538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1287595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6024783 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 174721 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 225870 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 235966 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 177056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 119909 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 933522 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 416957 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 48419 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4343 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2638 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2431 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2240 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 60071 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.54190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3803146 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 936807 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 934258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1385585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1480538 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1287595 |
| IRS990ScheduleA/Total170/Total | 0 | 6024783 |
| IRS990ScheduleA/TotalSupport | 0 | 7018376 |
| 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 | 0.61560 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1343363 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 179542 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1552553 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 119775 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1209790 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 179926 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1343363 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 6987 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 53340 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 90127 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -162413 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 108519 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 26467 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 6181 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1369456 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION'S ENDOWMENTS CONSIST OF 34 FUNDS ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIPS AND PROGRAMS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | On October 1, 2009, the Foundation adopted the Financial Accounting Standards Board's new accounting requirements for accounting for uncertain tax positions. Under these new requirements, a tax position that meets the more-likely-than not recognition threshold is initially and subsequently measured as the largest amount of tax benefit that has a greater than 50 percent likelihood of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The Foundation determined that it was not required to record a liability for unrecognized tax benefits as a result of implementing the new requirements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES ALLOCATED TO COST OF GOODS SOLD: 18670. SPECIAL EVENT EXPENSE: 7797. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | EXPENSES ALLOCATED TO COST OF GOODS SOLD: 18670. SPECIAL EVENT EXPENSE: 7797. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 6181 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 6181 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 270932 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 270932 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 26467 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37471 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCOUNTS PAYABLE AFFILIATE |
| IRS990ScheduleD/OtherRevenues | 0 | 26467 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.38440 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 297399 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 6181 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1207043 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalAdjustments | 0 | 270932 |
| IRS990ScheduleD/TotalExpenses | 0 | 1375637 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1375637 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.