Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$709,461
No earlier filing loaded for comparison.
Net Assets
$695,983
No earlier filing loaded for comparison.
Liabilities
$13,478
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$69,854
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountsPayableAccruedExpenses/BOY | 0 | 26807 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13478 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTION OF INTEREST IN MENTAL HEALTH |
| IRS990/AllOtherContributions | 0 | 11259 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44227 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11307 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11259 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5304 |
| IRS990/DepreciationDepletion/Total | 0 | 5304 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION PROMOTES INTEREST IN MENTAL HEALTH THROUGH FUND-RAISING AND OTHER EFFORTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 50000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1750 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3223 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3223 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 368 |
| IRS990/FeesForServicesLegal/Total | 0 | 368 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANET BEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEAN BERANEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD BERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS DUDGEON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GWYN GULLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID HAGNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RODNEY LINK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE PICHA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRANK WARE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICK MANNE |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOD |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOD |
| IRS990/Form990PartVIISectionA/Title | 6 | VP |
| IRS990/Form990PartVIISectionA/Title | 7 | BOD |
| IRS990/Form990PartVIISectionA/Title | 8 | BOD |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOD |
| IRS990/Form990PartVIISectionA/Title | 11 | BOD |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 12198 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 104795 |
| IRS990/GrossReceipts | 0 | 128268 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1280 |
| IRS990/Insurance/Total | 0 | 1280 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27464 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15266 |
| IRS990/InvestmentIncomePriorYear | 0 | 11470 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15266 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 539330 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 603033 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 84868 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 177519 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 97955 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 92651 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 92597 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTION OF INTEREST IN MENTAL HEALTH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SCHUSTER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 654705 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 695983 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 12198 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12198 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7089 |
| IRS990/Occupancy/Total | 0 | 7089 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2470 |
| IRS990/OtherExpensePriorYear | 0 | 64936 |
| IRS990/OtherExpensesCurrentYear | 0 | 69854 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 840 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50000 |
| IRS990/OtherExpenses/Total | 0 | 50000 |
| IRS990/OtherExpenses/Total | 1 | 840 |
| IRS990/OtherRevenueCurrentYear | 0 | -3052 |
| IRS990/OtherRevenueMisc/Description | 0 | ANNUAL MEETING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -3052 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -3052 |
| IRS990/OtherRevenuePriorYear | 0 | -4076 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 75461 |
| IRS990/ReconcilationRevenueExpenses | 0 | -34183 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -34183 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17042 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 50500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 50077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 54975 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 50560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 217371 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15266 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11470 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15017 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20822 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 77575 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 31905 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.66720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 217371 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11259 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 50500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 50077 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 54975 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 50560 |
| IRS990ScheduleA/Total170/Total | 0 | 217371 |
| IRS990ScheduleA/TotalSupport | 0 | 294946 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 74271 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 84868 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 159139 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 18380 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 18380 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 349885 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 229733 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 21192 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 2223 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | EQUITY FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | BOND FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | OTHER |
| IRS990ScheduleD/OtherSecurities/Description | 3 | CASH & MONEY MARKET (SWEEP) |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 92651 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 603033 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 WAS PRESENTED TO THE BOD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND BOARD MEMBERS SIGN DISCLOSURE FORMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 11259 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 526 WEST STATE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCKFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TERESA LOWER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8159689300 |
| IRS990/TotalAssets/BOY | 0 | 681512 |
| IRS990/TotalAssetsBOY | 0 | 681512 |
| IRS990/TotalAssets/EOY | 0 | 709461 |
| IRS990/TotalAssetsEOY | 0 | 709461 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 11259 |
| IRS990/TotalExpensesCurrentYear | 0 | 69854 |
| IRS990/TotalExpensesPriorYear | 0 | 74936 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19854 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 50000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 69854 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 26807 |
| IRS990/TotalLiabilitiesBOY | 0 | 26807 |
| IRS990/TotalLiabilities/EOY | 0 | 13478 |
| IRS990/TotalLiabilitiesEOY | 0 | 13478 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 681512 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 709461 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 654705 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 695983 |
| IRS990/TotalOtherRevenue | 0 | -3052 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 50000 |
| IRS990/TotalRevenueCurrentYear | 0 | 35671 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 27464 |
| IRS990/TotalRevenuePriorYear | 0 | 57894 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -3052 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 35671 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 654705 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 684724 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 363636657 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JANET WATTLES FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | JANE |
| ReturnHeader/Filer/Phone | 0 | 8159689300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 526 WEST STATE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ROCKFORD |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61101 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-10 |
| ReturnHeader/Officer/Name | 0 | JEAN BERANEK |
| ReturnHeader/Officer/Phone | 0 | 8159689300 |
| ReturnHeader/Officer/Title | 0 | BOARD PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BENNING GROUP LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6785 WEAVER RD STE 2A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROCKFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 611148056 |
| ReturnHeader/Preparer/Name | 0 | CURTIS D KLECKLER |
| ReturnHeader/Preparer/Phone | 0 | 8153162375 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-05T08:42:05-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $7.09 | $0.13 | $6.96 | $0.70 | ||