Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,084,932
Up $1,305,152 (+23%) from 2011
Net Assets
Up$5,300,645
Up $998,699 (+23%) from 2011
Liabilities
Up$1,784,287
Up $306,453 (+21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,190,445
Up $79,873 (+3.8%) from 2011
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 | 14054 |
| IRS990/AccountsReceivable/EOY | 0 | 30979 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| 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 | 885 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16806 |
| IRS990/AllOtherExpenses/Total | 0 | 17691 |
| 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 | 44879 |
| IRS990/CashNonInterestBearing/EOY | 0 | 443092 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6530 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 124077 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 130607 |
| 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 | 116 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2215 |
| IRS990/ConferencesMeetings/Total | 0 | 2331 |
| 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 | 197279 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PAYROLL REIMBURSEMENT AND ADMIN FEES |
| 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 | 2069557 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2091 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 39721 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41812 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1056 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 20058 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 21114 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 378 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7189 |
| IRS990/FeesForServicesLegal/Total | 0 | 7567 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/NamePerson | 0 | BRUCE MORGAN CASNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID SANTOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DP ROWLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC MANSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEITH DOBROLINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK BURROUGHS |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 19488 |
| 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 | 121495 |
| 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 | CHAIRMAN / BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR / CHAIRMAN / BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER / CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER / VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER/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 | 6946 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 27500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 27500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7988 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 27000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 27000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 151024 |
| IRS990/GrossReceipts | 0 | 3462733 |
| 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 | 2119 |
| IRS990/InformationTechnology/ProgramServices | 0 | 40265 |
| IRS990/InformationTechnology/Total | 0 | 42384 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 60194 |
| IRS990/Insurance/ProgramServices | 0 | 1143681 |
| IRS990/Insurance/Total | 0 | 1203875 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 147522 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 82581 |
| IRS990/InvestmentIncomePriorYear | 0 | 578253 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 140576 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 57995 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 451047 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 473328 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3594850 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4239711 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 144078 |
| 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 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4301946 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5300645 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6946 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6946 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 42644 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| 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 | 2107 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 40026 |
| IRS990/OfficeExpenses/Total | 0 | 42133 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18448 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7549 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 139 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2640 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2779 |
| IRS990/OtherExpensePriorYear | 0 | 1926696 |
| IRS990/OtherExpensesCurrentYear | 0 | 1977918 |
| IRS990/OtherExpenses/Description | 0 | LOSS CONTROL AND LOSS ADJUSTMENT |
| IRS990/OtherExpenses/Description | 1 | EDUCATION RESOURCE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | APPRAISALS |
| IRS990/OtherExpenses/Description | 3 | FEDERAL TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27142 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 424 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 412 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 13410 |
| IRS990/OtherExpenses/ProgramServices | 0 | 515692 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8066 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7838 |
| IRS990/OtherExpenses/Total | 0 | 542834 |
| IRS990/OtherExpenses/Total | 1 | 8490 |
| IRS990/OtherExpenses/Total | 2 | 8250 |
| IRS990/OtherExpenses/Total | 3 | 13410 |
| IRS990/OtherLiabilities/BOY | 0 | 1477834 |
| IRS990/OtherLiabilities/EOY | 0 | 1784287 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1896 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 36019 |
| IRS990/OtherSalariesAndWages/Total | 0 | 37915 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 554 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10520 |
| IRS990/PayrollTaxes/Total | 0 | 11074 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 133 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2519 |
| IRS990/PensionPlanContributions/Total | 0 | 2652 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3171133 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER SUBSCRIPTION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2808060 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3171133 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3171133 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -129511 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1128210 |
| 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/RevenuesLessExpensesCY | 0 | 1128210 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1275741 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 185027 |
| IRS990/SalariesEtcPriorYear | 0 | 175888 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1656502 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1890273 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 82581 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 79545 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 128899 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 79241 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 139251 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 509517 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3171133 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2808060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2654380 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2637163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2603600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13874336 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 125225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 141768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 156234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 104168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 139251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 666646 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04580 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 42644 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 62223 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 27335 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 24927 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 157129 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13874336 |
| 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 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3171133 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2808060 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2654380 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2637163 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2603600 |
| IRS990ScheduleA/Total509/Total | 0 | 13874336 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3296358 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2949828 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2810614 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2741331 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2742851 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14540982 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1128210 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 998699 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2190445 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FinancialDerivatives/BookValue | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS 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 | -129511 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -129511 |
| IRS990ScheduleD/OtherAmount | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1784287 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNPAID LOSSES AND LOSS ADJUSTMENT EXPENSE |
| IRS990ScheduleD/OtherRevenues | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 473328 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN LLC |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -129511 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3318655 |
| IRS990ScheduleD/TotalAdjustments | 0 | -129511 |
| IRS990ScheduleD/TotalExpenses | 0 | 2190445 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2190445 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.