Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-4396347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$451,249
Down $51,209 (-10%) from 2011
Net Assets
Down$416,621
Down $64,440 (-13%) from 2011
Liabilities
Up$34,628
Up $13,231 (+62%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$270,599
Down $89,105 (-25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To serve as an information source to physicians and other medical professionals in the art of cosmetic surgery. The Foundation is affiliated with the American Academy of Cosmetic Surgery.
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 | 14103 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8980 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE PHYSICIANS AND OTHER MEDICAL PROFESSIONALS IN THE ART OF COSMETIC SURGERY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 737 N MICHIGAN AVE NO 2100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 606115405 |
| IRS990/AllOtherContributions | 0 | 143184 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10 |
| IRS990/AllOtherExpenses/Total | 0 | 10 |
| 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/CashNonInterestBearing/BOY | 0 | 349614 |
| IRS990/CashNonInterestBearing/EOY | 0 | 311743 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 29600 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10025 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 90223 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100248 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 531 |
| IRS990/ConferencesMeetings/Total | 0 | 531 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 172784 |
| IRS990/ContributionsGrantsPriorYear | 0 | 257452 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 23149 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 269 |
| IRS990/DepreciationDepletion/Total | 0 | 269 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION AND RESEARCH EXPENSES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 131059 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25928 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25928 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 28297 |
| IRS990/FeesForServicesLegal/Total | 0 | 28297 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 27050 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19971 |
| IRS990/FeesForServicesOther/Total | 0 | 47021 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 60.00 |
| 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 | SUZAN OBAGI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL J CARNIOL MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALBERT E CARLOTTI III MD DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANIA AGHA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | COLIN BAILEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER DEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GERALD G EDDS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | IRENE GLADSTEIN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILBUR HAH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN HUGHES MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TANUJ NAKRA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE NAYAK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANE PETRO MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JENNIE WARD-ROBINSON PHD |
| 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 | 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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/ReportableCompFromOrganization | 12 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 12 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | INTERIM EXEC DIRECTOR(THROUGH 2/2012) |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR (STARTING 2/2012) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 105161 |
| IRS990/FundraisingEvents | 0 | 29600 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 12621 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 12621 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 90000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 12621 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 12621 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 131591 |
| IRS990/GrossReceipts | 0 | 314241 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8250 |
| IRS990/InformationTechnology/Total | 0 | 8250 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1027 |
| IRS990/Insurance/Total | 0 | 1027 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2572 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2572 |
| IRS990/InvestmentIncomePriorYear | 0 | 3499 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2572 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 96668 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 109655 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6973 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7780 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1076 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 807 |
| 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 | THE FOUNDATON FUNDS THE DEVELOPMENT OF EDUCATIONAL PROGRAMMING AND OTHER TRAINING INITIATIVES AND RESEARCH THAT EXPANDS KNOWLEDGE BASE,RAISES PUBLIC PROFILE AND ELEVATES AWARENESS WITHIN THE MEDICAL COMMUNITY AND GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR JENNIE WARD-ROBINSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 481061 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 416621 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26430 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26430 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 817 |
| IRS990/OfficeExpenses/Total | 0 | 817 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 145 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1301 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1446 |
| IRS990/OtherExpensePriorYear | 0 | 119354 |
| IRS990/OtherExpensesCurrentYear | 0 | 148569 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE REIMBURS |
| IRS990/OtherExpenses/Description | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | POSTAGE & DELIVERY |
| IRS990/OtherExpenses/Description | 3 | FOOD & BEVERAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23973 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3590 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1781 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 594 |
| IRS990/OtherExpenses/Total | 0 | 23973 |
| IRS990/OtherExpenses/Total | 1 | 3590 |
| IRS990/OtherExpenses/Total | 2 | 1781 |
| IRS990/OtherExpenses/Total | 3 | 594 |
| IRS990/OtherLiabilities/BOY | 0 | 7294 |
| IRS990/OtherLiabilities/EOY | 0 | 2499 |
| IRS990/OtherRevenueCurrentYear | 0 | 33724 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7294 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7294 |
| IRS990/OtherRevenuePriorYear | 0 | 71224 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 717 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6450 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7167 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 55 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 493 |
| IRS990/PayrollTaxes/Total | 0 | 548 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 43100 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 28733 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 311 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2921 |
| IRS990/ReconcilationRevenueExpenses | 0 | -61519 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -61519 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27529 |
| IRS990/SalariesEtcCurrentYear | 0 | 109409 |
| IRS990/SalariesEtcPriorYear | 0 | 150350 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 655206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 172784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 257452 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 419800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 416739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 204567 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1471342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2572 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2644 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7799 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 794591 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1722 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1722 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.54550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 816136 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 172784 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 257452 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 419800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 416739 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 204567 |
| IRS990ScheduleA/Total170/Total | 0 | 1471342 |
| IRS990ScheduleA/TotalSupport | 0 | 1496034 |
| 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/Equipment/BookValue | 0 | 807 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6973 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7780 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -61519 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -64440 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 119528 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 270599 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE FOUNDATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS EXEMPT STATUS. THE FOUNDATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNCOLLECTIBLE ACCOUNTS -14,367. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS DIRECT EXPENSES 105,161. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENTS DIRECT EXPENSES 105,161. UNCOLLECTIBLE ACCOUNTS 14,367. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 11446 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 11446 |
| IRS990ScheduleD/OtherAmount | 0 | -14367 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 119528 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2499 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATED ORGANIZATION |
| IRS990ScheduleD/OtherRevenues | 0 | 105161 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 116607 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 209080 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2921 |
| IRS990ScheduleD/TotalExpenses | 0 | 270599 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 270599 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2499 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 807 |
| IRS990ScheduleD/TotalRevenue | 0 | 209080 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 209080 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 390127 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 325687 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 29600 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 29600 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 105161 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 131591 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 29600 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 161191 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 131591 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 131591 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SILENT AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WEBSTER DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26430 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 68593 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5789 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 74382 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 30779 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 30779 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAKES CONTRIBUTIONS TO OTHER ORGANIZATIONS WITH SIMILAR MISSIONS FOR THE GENERAL SUPPORT OF THESE ORGANIZATIONS. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSION, WE DO NOT REQUIRE THESE ORGANIZATIONS TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS. EDUCATIONAL GRANTS OF $12,621 WERE GIVEN IN FY 2012. EACH SUCCESSFUL AWARDEE IS GIVEN A GRANT AWARD PACKAGE WHICH INCLUDES THE AMOUNT AND DURATION OF GRANT, HOW THE GRANT WILL BE DISBURSED AND KEY TERMS AND CONDITIONS OF THE GRANT. KEY TERMS AND CONDITIONS INCLUDE REPORTING REQUIREMENTS, DEADLINES, AND PUBLICATIONS REQUIREMENTS. THERE IS A HEALTH AND SCIENTIFIC ADVISORY COMMITTEE THAT OVERSEES THE GRANT PROCESS. GRANT AWARDEES ARE SOMETIMES INVITED TO THE ANNUAL MEETING FOR PRESENTATION PURPOSES. |
| 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 | 1000 WALL STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ANN HARBOR |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 48102 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 12621 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 386006309 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.