Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,301,544
Down $59,389 (-1.1%) from 2010
Net Assets
Down$5,132,415
Down $67,868 (-1.3%) from 2010
Liabilities
Up$169,129
Up $8,479 (+5.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,223,887
Down $151,750 (-11%) from 2010
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 | 68621 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 145621 |
| IRS990/AccountsReceivable/BOY | 0 | 41285 |
| IRS990/AccountsReceivable/EOY | 0 | 106369 |
| 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 | 289465 |
| IRS990/Activity2/Revenue | 0 | 21274 |
| 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 | 173333 |
| IRS990/Activity3/Grants | 0 | 173333 |
| IRS990/ActivityOrMissionDescription | 0 | 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 | 26460 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 121 |
| IRS990/Advertising/ProgramServices | 0 | 9739 |
| IRS990/Advertising/Total | 0 | 36320 |
| IRS990/AllOtherContributions | 0 | 522580 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 21739 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 42921 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18721 |
| IRS990/AllOtherExpenses/Total | 0 | 83381 |
| 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 | 23193 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68087 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 88298 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 118945 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29781 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148726 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2440 |
| IRS990/ConferencesMeetings/Total | 0 | 2440 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 960878 |
| IRS990/ContributionsGrantsPriorYear | 0 | 941713 |
| IRS990/CostOfGoodsSold | 0 | 21162 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 54558 |
| IRS990/DeferredRevenue/EOY | 0 | 23508 |
| 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 | 266843 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 7812 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 7812 |
| 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/Form8899Filed | 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 II |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUG SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARRELL SILVEIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHY WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURIE WIDDOWSON |
| 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 | 24841 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 18426 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 21651 |
| 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 | 124238 |
| 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 | 275490 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 188681 |
| 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 | 113571 |
| IRS990/FundraisingEvents | 0 | 88298 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 6590 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 266843 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 440176 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 426995 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 266843 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 266843 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 173333 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 173333 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 702458 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 254366 |
| IRS990/GrossReceipts | 0 | 2116728 |
| IRS990/GrossSalesOfInventory | 0 | 25731 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 15000 |
| IRS990/InformationTechnology/Total | 0 | 15000 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14528 |
| IRS990/Insurance/Total | 0 | 14528 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 104801 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 104566 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 119285 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 112695 |
| IRS990/InvestmentIncomePriorYear | 0 | 127399 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 112695 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4741705 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4698145 |
| IRS990/JointCosts | 0 | X |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 695868 |
| 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 | 5200283 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5132415 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6590 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6590 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 140795 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 140795 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 4569 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4569 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 95729 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| 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 | 5486 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 304 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2181 |
| IRS990/OfficeExpenses/Total | 0 | 7971 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3171 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1523 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5120 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12572 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 664 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18356 |
| IRS990/OtherExpensePriorYear | 0 | 687421 |
| IRS990/OtherExpensesCurrentYear | 0 | 531711 |
| IRS990/OtherExpenses/Description | 0 | SPONSORSHIP AND EVENTS |
| IRS990/OtherExpenses/Description | 1 | NJAA EVENTS |
| IRS990/OtherExpenses/Description | 2 | PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/Description | 4 | UNCOLLECTIBLE PLEDGES |
| IRS990/OtherExpenses/Fundraising | 0 | 10248 |
| IRS990/OtherExpenses/Fundraising | 1 | 18540 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25294 |
| IRS990/OtherExpenses/ProgramServices | 0 | 146918 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68251 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21514 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10415 |
| IRS990/OtherExpenses/Total | 0 | 146918 |
| IRS990/OtherExpenses/Total | 1 | 68251 |
| IRS990/OtherExpenses/Total | 2 | 31762 |
| IRS990/OtherExpenses/Total | 3 | 28955 |
| IRS990/OtherExpenses/Total | 4 | 25294 |
| IRS990/OtherLiabilities/BOY | 0 | 37471 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 184690 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4497 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4497 |
| IRS990/OtherRevenuePriorYear | 0 | 76350 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15396 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46549 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5254 |
| IRS990/OtherSalariesAndWages/Total | 0 | 67199 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8245 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5425 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 439 |
| IRS990/PayrollTaxes/Total | 0 | 14109 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3489 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 121 |
| IRS990/PensionPlanContributions/Total | 0 | 3610 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 646351 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 684644 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 67645 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1669 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20022 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11650 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 21274 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUPPORT & REGISTRATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 67762 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21274 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -130108 |
| IRS990/ReconcilationRevenueExpenses | 0 | 62240 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 350000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 62240 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -162413 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 34829 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 34829 |
| IRS990/SalariesEtcCurrentYear | 0 | 252000 |
| IRS990/SalariesEtcPriorYear | 0 | 261221 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 359111 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 309535 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1939912 |
| 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 | 872580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 936807 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 934258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1385585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1480538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5609768 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 147524 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 174721 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 225870 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 235966 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 177056 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 961137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 343137 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 372892 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 48419 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4343 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2638 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2431 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 430723 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.52410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.54190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3669856 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 872580 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 936807 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 934258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1385585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1480538 |
| IRS990ScheduleA/Total170/Total | 0 | 5609768 |
| IRS990ScheduleA/TotalSupport | 0 | 7001628 |
| 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 | 0.59000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1552553 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 145479 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1597832 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -19299 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1343363 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 179542 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1552553 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 119775 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 90127 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1209790 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 179926 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1343363 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 6987 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 53340 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 80901 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 62240 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -67868 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 134733 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 7812 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1216075 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION'S ENDOWMENTS CONSIST OF 36 FUNDS ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIPS AND PROGRAMS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EXPENSES ALLOCATED TO COST OF GOODS SOLD 21,162. SPECIAL EVENT EXPENSE 113,571. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES ALLOCATED TO COST OF GOODS SOLD 21,162. SPECIAL EVENT EXPENSE 113,571. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 7812 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 7812 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -130108 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -130108 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.