Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Swedishamerican Foundation
990 • Fiscal year 2012 • EIN 36-3097493
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$15,896,938
Down $1,051,294 (-6.2%) from 2011
Net Assets
Down$6,880,983
Down $1,682,869 (-20%) from 2011
Liabilities
Up$9,015,955
Up $631,575 (+7.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,656,906
Down $1,061,816 (-39%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2011 to May 31, 2012
- Signed
- Mar 29, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $8,153,721
Mission and Program Overview
Mission
The SwedishAmerican Foundation is the fund development and charitable gifts arm of the SwedishAmerican Health System. The Foundation solicits and collects gifts from individuals, organizations, and corporations primarily within the greater Rockford community and surrounding counties, and uses that money to create and support programs and programming which help make the greater Rockford area a healthier place within which to live, work, worship and raise families, and to assist SwedishAmerican Hospital and its subsidiaries in the provision of superior care for its patients.
Major Activities
- Activity 2
- In 2006, the sa foundation as part of its' mission to revitalize the neighborhood surrounding the hospital campus purchased and renovated a group of run down rental housing units directly across the street from the hospital campus for the purpose of providing safe, secure, and affordable near-campus housing for on-call hospital staff and medical students from the university of illinois rockford campus who are interning at our hospital. Program expenses relating to this mission project include the services of a salaried property coordinator and contracted property manager in addition to all of the rental unit expenditures relating to repairs, maintenance and utilities which are also provided by the foundation.
- Activity 3
- Beginning in 2004, swedishamerican foundation's (saf) board approved $360,000 to be designated as funding for the neighborhood revitalization program. The swedishamerican foundation has purchased a total of 29 older homes in the six block area surrounding swedishamerican hospital for the purpose of making them saleable to employees, firefighters, police officers, and public school teachers at a price less than cost of purchase and repairs. To date, 19 of these homes were sold to employee owner-occupants. During fiscal year 2012, saf received 5 property donations in the swedishamerican hospital target area and began renovations on them. Funds utilized for homes purchased/renovations are recycled back into the program upon sale of the renovated home. During the fiscal year, the foundation incurred over $63,000 in operational expense for utilities, property taxes, lawncare, snow removal, and minor repairs and maintenance on the properties that were in various stages of renovation.
Filing and Contact Details
Filer
- EIN
- 36-3097493
Raw XML AppendixShowing 400 of 771 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | IN 2006, THE SA FOUNDATION AS PART OF ITS' MISSION TO REVITALIZE THE NEIGHBORHOOD SURROUNDING THE HOSPITAL CAMPUS PURCHASED AND RENOVATED A GROUP OF RUN DOWN RENTAL HOUSING UNITS DIRECTLY ACROSS THE STREET FROM THE HOSPITAL CAMPUS FOR THE PURPOSE OF PROVIDING SAFE, SECURE, AND AFFORDABLE NEAR-CAMPUS HOUSING FOR ON-CALL HOSPITAL STAFF AND MEDICAL STUDENTS FROM THE UNIVERSITY OF ILLINOIS ROCKFORD CAMPUS WHO ARE INTERNING AT OUR HOSPITAL. PROGRAM EXPENSES RELATING TO THIS MISSION PROJECT INCLUDE THE SERVICES OF A SALARIED PROPERTY COORDINATOR AND CONTRACTED PROPERTY MANAGER IN ADDITION TO ALL OF THE RENTAL UNIT EXPENDITURES RELATING TO REPAIRS, MAINTENANCE AND UTILITIES WHICH ARE ALSO PROVIDED BY THE FOUNDATION. |
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| IRS990/Activity3/Description | 0 | BEGINNING IN 2004, SWEDISHAMERICAN FOUNDATION'S (SAF) BOARD APPROVED $360,000 TO BE DESIGNATED AS FUNDING FOR THE NEIGHBORHOOD REVITALIZATION PROGRAM. THE SWEDISHAMERICAN FOUNDATION HAS PURCHASED A TOTAL OF 29 OLDER HOMES IN THE SIX BLOCK AREA SURROUNDING SWEDISHAMERICAN HOSPITAL FOR THE PURPOSE OF MAKING THEM SALEABLE TO EMPLOYEES, FIREFIGHTERS, POLICE OFFICERS, AND PUBLIC SCHOOL TEACHERS AT A PRICE LESS THAN COST OF PURCHASE AND REPAIRS. TO DATE, 19 OF THESE HOMES WERE SOLD TO EMPLOYEE OWNER-OCCUPANTS. DURING FISCAL YEAR 2012, SAF RECEIVED 5 PROPERTY DONATIONS IN THE SWEDISHAMERICAN HOSPITAL TARGET AREA AND BEGAN RENOVATIONS ON THEM. FUNDS UTILIZED FOR HOMES PURCHASED/RENOVATIONS ARE RECYCLED BACK INTO THE PROGRAM UPON SALE OF THE RENOVATED HOME. DURING THE FISCAL YEAR, THE FOUNDATION INCURRED OVER $63,000 IN OPERATIONAL EXPENSE FOR UTILITIES, PROPERTY TAXES, LAWNCARE, SNOW REMOVAL, AND MINOR REPAIRS AND MAINTENANCE ON THE PROPERTIES THAT WERE IN VARIOUS STAGES OF RENOVATION. |
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| IRS990/ActivityOrMissionDescription | 0 | SUPPORTS SWEDISHAMERICAN HOSPITAL THROUGH FUNDRAISING |
| IRS990/ActivityOther/Description | 0 | ONE OF THE MOST COMPLEX HEALTHCARE ISSUES TO MANY MEDICARE RECIPIENTS RELATES TO MEDICARE BILLING ISSUES. SA HEALTH SYSTEM HAS EMPLOYED A FULL-TIME MEDICARE COUNSELOR FEE-FREE TO THE PUBLIC FOR THE LAST 25 YEARS. THIS SERVICE, NOW OFFERED THROUGH THE SA FOUNDATION, IS AVAILABLE AT BOTH THE ROCKFORD AND BELVIDERE CAMPUSES. WHILE MANY OTHER HOSPITALS HAVE DISCONTINUED THIS PUBLIC SERVICE, SA FOUNDATION CONTINUES THE SWEDISHAMERICAN TRADITION OF OFFERING THIS PRICELESS SERVICE TO MEDICARE RECIPIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES. ALTHOUGH MANY OF THOSE ACCESSING THIS FREE BENEFIT LIVE WITHIN OUR COMMUNITY, THIS UNIQUE SERVICE IS NOT LIMITED TO PATIENTS OF SWEDSIHAMERICAN HOSPITAL BUT HAS ALSO DRAWN MEDICARE RECIPIENTS WHOSE HEALTHCARE SERVICES WERE PERFORMED AT HOSPITALS AND CLINICS OUTSIDE OF THE SWEDISHAMERICAN SERVICE AREA.AS AN OUTREACH OF SA HOSPITAL, THE SA FOUNDATION RECOGNIZES THE NEEDS OF OUR RETIRED AND CURRENT EMPLOYEES AND THEIR FAMILIES IN ADDITION TO THOSE WHO RESIDE WITHIN THE ROCKFORD, BELVIDERE AND SURROUNDING AREAS. SOME OF THE MANY COMMUNITY OUTREACH SERVICES PROVIDED BY SA FOUNDATION DURING THIS FISCAL YEAR INCLUDE: 1) UNDERWRITING THE COST MAILING SWEDISHAMERICAN'S INFORMATIONAL NEWSLETTER TO RETIRED EMPLOYEES OF SWEDISHAMERICAN HEALTH SYSTEM; 2) PROVIDING WILL-WRITING AND RETIREMENT PLANNING SERVICES TO EMPLOYEES TO HELP PREPARE FOR THEIR FUTURE NEEDS; 3) SPONSORING THE COST OF SCHOOL PHYSICALS FOR SCHOOL-AGE CHILDREN AT EAST HIGH SCHOOL AND COMPREHENSIVE HEART EXAMS FOR BELVIDERE HIGH SCHOOL ATHLETES; AND 4) BY CONTRIBUTING $80,000 IN COMMUNITY GRANTS AND OVER $168,000 IN SPONSORSHIP DONATIONS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS MANY OF WHICH PROVIDE OTHER HEALTH AND QUALITY OF LIFE/LIVING SERVICES AND BENEFITS TO OUR COMMUNITY. |
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| IRS990/Description | 0 | SWEDISHAMERICAN FOUNDATION SUPPORTS SWEDISHAMERICAN HOSPITAL , A 501(C)(3) ORGANIZATION, IN ITS MISSION TO PROVIDE QUALITY MEDICAL HEALTHCARE TO COMMUNITIES IN NORTHERN ILLINOIS AND SOUTHERN WISCONSIN, REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. PRIOR YEAR CAPITAL GRANTS TO SWEDISHAMERICAN HOSPITAL INCLUDED 1) CONSTRUCTION COSTS RELATING TO THE NEW SA MEDICAL MUSEUM & HERITAGE CENTER LOCATED IN THE SA HOSPITAL WHICH OPENED IN JUNE 2011 DURING THE 100TH ANNIVERSARY OF SA HOSPITAL. THE SA MEDICAL MUSEUM & HERITAGE CENTER'S PURPOSE AND MISSION IS TO PRESERVE AND PRESENT THE..."DEVELOPMENT OF SA HOSPITAL'S PRACTICE AND DELIVERY OF MEDICAL CARE IN THE ROCKFORD AND SURROUNDING AREA AND TO EDUCATE THE GENERAL PUBLIC ABOUT LIFESTYLE CHOICES AND THEIR EFFECT ON GENERAL HEALTH AND QUALITY OF LIFE THROUGH A COLLECTION OF ARTIFACTS, DISPLAYS, INTERACTIVE EXHIBITS AND SIMULATED ENVIRONMENTS COMPLETE WITH SIGHTS, SOUNDS, AND SMELLS; 2)SMALLER GRANTS TO SPECIALIZED DEPARTMENTS WITHIN THE SA HOSPITAL WHICH HELPED ENHANCE PATIENT CARE AND PATIENT-VISITOR COMFORT. |
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| IRS990/MissionDescription | 0 | THE SWEDISHAMERICAN FOUNDATION IS THE FUND DEVELOPMENT AND A CHARITABLE GIFTS ARM OF THE SWEDISHAMERICAN HEALTH SYSTEM. THE FOUNDATION SOLICITS AND COLLECTS GIFTS FROM INDIVIDUALS, ORGANIZATIONS, AND CORPORATIONS PRIMARILY WITHIN THE GREATER ROCKFORD COMMUNITY AND SURROUNDING COUNTIES, AND USES THAT MONEY TO CREATE AND SUPPORT PROGRAMS AND PROGRAMMING WHICH HELP MAKE THE GREATER ROCKFORD AREA A HEALTHIER PLACE WITHIN WHICH TO LIVE, WORK, WORSHIP AND RAISE FAMILIES AND TO ASSIST SWEDISHAMERICAN HOSPITAL, AND ITS SUBSIDIARIES IN THE PROVISION OF SUPERIOR CARE FOR ITS PATIENTS. |
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| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5636246 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5489130 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 88442 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37819 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 72908 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -1866994 |
| IRS990/ReconcilationRevenueExpenses | 0 | 184125 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 24063 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 184125 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1814045 |
| IRS990/SalariesEtcCurrentYear | 0 | 488507 |
| IRS990/SalariesEtcPriorYear | 0 | 490803 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 803893 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME ON LINE 10 INCLUDES SALE OF TAX CREDIT |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1049356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 787286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 574872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1048855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 617127 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4077496 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 454100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 404711 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 376684 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 464383 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 471218 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2171096 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7302 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8811 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1630 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 250293 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 268036 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.53120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3273603 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1049356 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 787286 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 574872 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1048855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 617127 |
| IRS990ScheduleA/Total170/Total | 0 | 4077496 |
| IRS990ScheduleA/TotalSupport | 0 | 6516628 |
| 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 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 980779 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 555689 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1536468 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 6377718 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 43659 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 6007307 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -269495 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 5553681 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 98183 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 6377718 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 763174 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 37320 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 5098504 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 13425 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 5553681 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 457938 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 16185 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 6059940 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 14405 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 5098504 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -958754 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 17087 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 144575 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 132458 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 295755 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 428213 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 1) NEEDS OF FAMILY BIRTHPLACE. 2) MEDICAL AND NON-MEDICAL HEALTH IMPROVEMENT INITIATIVES. 3) REHABILITATION OR ORTHOPEDIC PROGRAMMING AND SERVICES WITHIN THE GREATER ROCKFORD COMMUNITY. 4) ONCOLOGY PATIENT SERVICES. 5) EDUCATIONAL MATERIALS FOR FAMILIES OF ONCOLOGY PATIENTS. 6) CHAPLAINCY PROGRAM INCLUDING GRIEF SERVICES AND COUNSELING. 7) CARDIOLOGY SERVICES. 8) UNDERWRITE THE OPERATING COSTS FOR THE MEDICARE COUNSELING OFFICE. 9) MEDICAL PROGRAMS AND CARE FOR CHILDREN. 10) CARDIAC EDUCATION FOR WOMEN. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AT MAY 31, 2012 AND 2011, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 865384 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 865384 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4971 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10191 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15162 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3948717 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 264090 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 771013 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN TRUST ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 1 | CONTRIBUTION RECEIVABLE FROM LEAD TRUST |
| IRS990ScheduleD/OtherAssets/Description | 2 | REAL ESTATE INVESTMENTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 62235 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 67718 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 129953 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8504203 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.91000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.09000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4983820 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8504203 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2045827 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 140962 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 140962 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 69552 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 210514 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 210514 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 69552 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 69552 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,896,938
- Liabilities
- $9,015,955
- Net assets
- $6,880,983
- Revenue
- -
- Expenses
- $1,656,906
- Net income
- -