Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-4373348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,033,145
Up $166,854 (+8.9%) from 2011
Net Assets
Up$2,032,555
Up $166,379 (+8.9%) from 2011
Liabilities
Up$590
Up $475 (+413%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$111,057
Down $2,111 (-1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To receive gifts, hold charitable assets and make grants in support of the mission of The Compassionate Friends, Inc., a related exempt organization.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 115 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 590 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To support the programs and activities of The Compassionate Friends, Inc. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 3696 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Oak Brook |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60522 |
| IRS990/AllOtherContributions | 0 | 35000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 288 |
| IRS990/ConferencesMeetings/Total | 0 | 288 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Supported The Compassionate Friends, Inc. in its goal of providing friendship and understanding to bereaved families grieving the death of a child. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 92902 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5800 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 9832 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 9832 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1918 |
| IRS990/FeesForServicesLegal/Total | 0 | 1918 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.00 |
| 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/NamePerson | 0 | Phil Horsley |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Santoro |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mark Gedlinske |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Patricia Loder |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dale Dullabaun Sr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kitty Edler |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Steve Schmeisser |
| 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 | 22816 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 80265 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director/President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director/Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director/Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 24269 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 92902 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 92902 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 88640 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 92902 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 92902 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 249579 |
| IRS990/GrossReceipts | 0 | 341079 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 80769 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 56500 |
| IRS990/InvestmentIncomePriorYear | 0 | 62719 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 56500 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1862856 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2005458 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 225310 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To receive gifts, hold charitable assets and make grants in support of the mission of The Compassionate Friends, Inc., a related exempt organization. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Patricia Loder |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1866176 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2032555 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 24269 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 24269 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 85 |
| IRS990/OfficeExpenses/Total | 0 | 85 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 24528 |
| IRS990/OtherExpensesCurrentYear | 0 | 18155 |
| IRS990/OtherExpenses/Description | 0 | License & Fee |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 232 |
| IRS990/OtherExpenses/Total | 0 | 232 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1600 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3100 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4712 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 161667 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 4712 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -50449 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1835 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24587 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 92902 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 92902 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 362968329 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | The Compassionate Friends Inc |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(c)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| 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 | 1.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 19655 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1864576 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 35000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2029455 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 92902 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 242436 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 17624 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1969685 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1864576 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 88640 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1155 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 19033 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1843078 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 8441 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1969685 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 84473 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 221672 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 19714 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1510522 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 41039 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1843078 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 87272 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 398503 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 21263 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 2134238 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 47603 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 1510522 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 75000 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -575056 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 111057 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Intended uses for endowment fund is to support the mission of The Compassionate Friends, Inc. All amounts unrestricted by donors become board-designated for the ultimate benefit of The Compassionate Friends, Inc. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2012, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part X, Line 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 161667 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 161667 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 115769 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 111057 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 115769 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 111057 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 277436 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: The Secretary of TCF Foundation is also the Executive Director of The Compassionate Friends, Inc.; she oversees activities between the two entities, providing the opportunity for monitoring and oversight. Also, the Board of Trustees receives quarterly financial reports that include amounts paid out in the form of grants. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO Box 3696 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Oak Brook |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 60522 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 92902 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 362968329 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | General support |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | The Compassionate Friends Inc |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is prepared by an independent CPA firm. The Trustees have designated the preliminary and primary responsibilities for the preparation, review and approval of the Form 990 to the Secretary of the Board. A copy of the Form 990 is submitted to all Trustees for their review and comment prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | On an annual basis, each Board member must sign a conflict of interest statement. During the course of the year, as matters of potential conflict arise and are disclosed, the governing body will discuss the issues and vote on them, without the interested person present. Records of proceedings are documented in the minutes of the governing board and all committees with board-delegated powers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request and at the discretion of management. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO Box 3696 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Oak Brook |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 60522 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 362968329 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | The Compassionate Friends Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Grief Support |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Line 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1600 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3100 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2820 Sedona Lane |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Milford |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48381 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Patricia Loder |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8669644000 |
| IRS990/TotalAssets/BOY | 0 | 1866291 |
| IRS990/TotalAssetsBOY | 0 | 1866291 |
| IRS990/TotalAssets/EOY | 0 | 2033145 |
| IRS990/TotalAssetsEOY | 0 | 2033145 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 35000 |
| IRS990/TotalExpensesCurrentYear | 0 | 111057 |
| IRS990/TotalExpensesPriorYear | 0 | 113168 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18155 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 92902 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 111057 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 115 |
| IRS990/TotalLiabilitiesBOY | 0 | 115 |
| IRS990/TotalLiabilities/EOY | 0 | 590 |
| IRS990/TotalLiabilitiesEOY | 0 | 590 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1866291 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2033145 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1866176 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2032555 |
| IRS990/TotalOtherCompensation | 0 | 22816 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 92902 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 80265 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 115769 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 80769 |
| IRS990/TotalRevenuePriorYear | 0 | 62719 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 115769 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1864576 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2029455 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.compassionatefriends.org |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.