Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-3579508
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,779,780
Up $504,397 (+9.6%) from 2010
Net Assets
Up$4,301,946
Up $1,206,749 (+39%) from 2010
Liabilities
Down$1,477,834
Down $702,352 (-32%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,110,572
Up $374,257 (+22%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Risk Management Foundation (RMF) is a not-for-profit 501(c)(3) educational foundation established to educate chapters and house corporations of Sigma Chi Fraternity about risk management and provide aid in times of loss.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 5537 |
| IRS990/AccountsReceivable/EOY | 0 | 14054 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DURING THE FISCAL YEAR ENDED JULY 31, 2011, RMF CONTINUED ITS ALARM GRANT PROGRAM. THIS PROGRAM OFFERS SEED MONEY TO SUBSCRIBING MEMBERS OF RMF WHO ARE EITHER CHAPTERS OF THE SIGMA CHI FRATERNITY OR THEIR HOUSING CORPORATIONS, TO SUPPORT THE INSTALLATION OF FIRE ALARM SYSTEMS IN THE CHAPTER HOUSES OF THOSE MEMBERS. DURING THE FISCAL YEAR ENDED JULY 31, 2011, RMF AWARDED $7,738 IN GRANTS FOR SUCH PURPOSE TO VARIOUS SUBSCRIBING MEMBERS OF THOSE TYPES. |
| IRS990/Activity2/Expense | 0 | 7738 |
| IRS990/Activity2/Grants | 0 | 7738 |
| IRS990/ActivityOrMissionDescription | 0 | RISK MANAGEMENT FOUNDATION (RMF) IS A NOT-FOR-PROFIT 501(C)(3) EDUCATIONAL FOUNDATION ESTABLISHED TO EDUCATE CHAPTERS OF SIGMA CHI FRATERNITY ABOUT RISK MANAGEMENT AND PROVIDE AID IN TIMES OF LOSS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1714 Hinman Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Evanston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60201 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1918 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36437 |
| IRS990/AllOtherExpenses/Total | 0 | 38355 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7701 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44879 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6265 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 119028 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 125293 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 158 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3011 |
| IRS990/ConferencesMeetings/Total | 0 | 3169 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1714 HINMAN AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EVANSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60201 |
| IRS990/ContractorCompensation/Compensation | 0 | 164849 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PAYROLL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SIGMA CHI FOUNDATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RMF PROVIDES EXTENSIVE EDUCATIONAL PROGRAMMING AND MATERIALS ABOUT RISK MANAGEMENT TO ITS MEMBERSHIP AND OTHER INTERESTED PARTIES. RISKWATCH EDUCATIONAL INITIATIVES INCLUDE A NEWSLETTER (DISTRIBUTION OF 3,000), ELECTRONIC RISK MANAGEMENT ALERTS, LOCAL AND INTERNATIONAL EDUCATIONAL SEMINARS, SCHOLARSHIPS, AND ONE-ON-ONE ASSESSMENT AND REVIEW OF MEMBER RISK MANAGEMENT PLANS AND/OR INITIATIVES. THE RISKWATCH PROGRAM HAS WON SEVERAL AWARDS FOR ITS EXCELLENCE IN COMMUNICATING RISK MANAGEMENT PRACTICES TO UNDERGRADUATES. RMF PROVIDES RISK MANAGEMENT EDUCATION AND RELATED SERVICES TO ITS MEMBERS. ANY CHAPTER OF SIGMA CHI FRATERNITY AND ANY HOUSE CORPORATION HOLDING TITLE TO OR MANAGING PROPERTY FOR THE BENEFIT OF A SIGMA CHI CHAPTER IS ELIGIBLE FOR MEMBERSHIP. RMF PROVIDES ACCESS TO INSURANCE COVERAGE FOR ITS SUBSCRIBING MEMBERS BY THE PURCHASE OF INSURANCE POLICIES THROUGH AN AFFILIATED BROKER. TODAY, 96% OF SIGMA CHI'S CHAPTERS ARE SUBSCRIBING MEMBERS OF RMF, INSURING OVER 10,000 BROTHERS AND $200 MILLION IN PROPERTY VALUE. RMF IS THE ONLY PROGRAM OF ITS KIND IN THE GREEK WORLD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1997707 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1744 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 33144 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34888 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1040 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 19767 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 20807 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 491 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9337 |
| IRS990/FeesForServicesLegal/Total | 0 | 9828 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40 |
| 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/NamePerson | 0 | MARK BURROUGHS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE MORGAN CASNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID SANTOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DP ROWLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIC MANSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEITH DOBROLINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN DAVIDSON |
| 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/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 | 16158 |
| 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 | 116552 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 430964 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 250 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7988 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 71204 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 250 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 250 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 7738 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 7738 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4913829 |
| IRS990/GrossReceipts | 0 | 7869178 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3184 |
| IRS990/InformationTechnology/ProgramServices | 0 | 60503 |
| IRS990/InformationTechnology/Total | 0 | 63687 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 59534 |
| IRS990/Insurance/ProgramServices | 0 | 1131160 |
| IRS990/Insurance/Total | 0 | 1190694 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 578253 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 79545 |
| IRS990/InvestmentIncomePriorYear | 0 | 189461 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 147289 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 67744 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 394054 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 451047 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2586782 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3594850 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4482865 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | RISK MANAGEMENT FOUNDATION (RMF) IS A NOT-FOR-PROFIT 501(C)(3) EDUCATIONAL FOUNDATION ESTABLISHED TO EDUCATE CHAPTERS OF SIGMA CHI FRATERNITY ABOUT RISK MANAGEMENT AND PROVIDE AID IN TIMES OF LOSS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | STEPHEN DAVIDSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3095197 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4301946 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 430964 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 430964 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 62223 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 714 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13567 |
| IRS990/OfficeExpenses/Total | 0 | 14281 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 47128 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18448 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 275 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5220 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5495 |
| IRS990/OtherExpensePriorYear | 0 | 1488304 |
| IRS990/OtherExpensesCurrentYear | 0 | 1926696 |
| IRS990/OtherExpenses/Description | 0 | LOSS CONTROL AND LOSS ADJUSTMENT |
| IRS990/OtherExpenses/Description | 1 | EDUCATION RESOURCE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | APPRAISALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25018 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 384 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 302 |
| IRS990/OtherExpenses/ProgramServices | 0 | 475346 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7289 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5748 |
| IRS990/OtherExpenses/Total | 0 | 500364 |
| IRS990/OtherExpenses/Total | 1 | 7673 |
| IRS990/OtherExpenses/Total | 2 | 6050 |
| IRS990/OtherLiabilities/BOY | 0 | 2180186 |
| IRS990/OtherLiabilities/EOY | 0 | 1477834 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1623 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 30829 |
| IRS990/OtherSalariesAndWages/Total | 0 | 32452 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 538 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10225 |
| IRS990/PayrollTaxes/Total | 0 | 10763 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 94 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1791 |
| IRS990/PensionPlanContributions/Total | 0 | 1885 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2808060 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER SUBSCRIPTION FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2654380 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2808060 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2808060 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -68992 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1275741 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2808060 |
| IRS990/RevenuesLessExpensesCY | 0 | 1275741 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1107526 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 175888 |
| IRS990/SalariesEtcPriorYear | 0 | 176807 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2234181 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1656502 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 79545 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 128899 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 79241 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 139251 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 172871 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 599807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2808060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2654380 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2637163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2603600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2659484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13362687 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 141768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 156234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 104168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 139251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 172871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 714292 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05070 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 62223 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 27335 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 24927 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 114485 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13362687 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2637163 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2603600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2659484 |
| IRS990ScheduleA/Total509/Total | 0 | 13362687 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2949828 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2741331 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2742851 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2832355 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14076979 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 0 |
| IRS990ScheduleC/TotalExmptFunctionExpenditures | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1275741 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1206749 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2110572 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FinancialDerivatives/BookValue | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. UNDER THIS CODE SECTION, CERTAIN UNRELATED INCOME IS SUBJECT TO TAX AT THE REGULAR CORPORATE RATES. THE FOUNDATION HAS UNRELATED BUSINESS INCOME SUBJECT TO TAX IN 2011 AND 2010 RESULTING FROM ITS MEMBERSHIP INTEREST IN AN LLC. THE UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JULY 31, 2011 AND 2010 WAS APPROXIMATELY $4,200 IN BOTH YEARS. THE AMOUNTS ARE NOT CONSIDERED MATERIAL TO THE FINANCIAL STATEMENTS AND ACCORDINGLY, ARE INCLUDED IN OTHER EXPENSES ON THE ACCOMPANYING STATEMENTS OF ACTIVITIES. THE FOUNDATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JULY 31, 2011 AND 2010, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE RETURN S OF THE FOUNDATION FOR TAX YEARS 2007, 2008 AND 2009 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -68992 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -68992 |
| IRS990ScheduleD/OtherAmount | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1477834 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNPAID LOSSES AND LOSS ADJUSTMENT EXPENSE |
| IRS990ScheduleD/OtherRevenues | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 451047 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN LLC |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.