Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-1397503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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$2,205,766
Up $844,122 (+62%) from 2010
Net Assets
Up$2,010,036
Up $734,510 (+58%) from 2010
Liabilities
Up$195,730
Up $109,612 (+127%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$291,631
Up $112,835 (+63%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of the morton community foundation is to improve the quality of life for morton area residents, now and for generations to come. We do this by: building community endowment, investing in our community through strategic grant making, turning donors' charitable dreams into permanent legacies, and providing leadership to identify and address changing community needs.
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 | 3571 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6127 |
| IRS990/AccountsReceivable/BOY | 0 | 2620 |
| IRS990/AccountsReceivable/EOY | 0 | 4700 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BENEFIT RESIDENTS OF MORTON AREA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 309 N MAIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61550 |
| IRS990/Advertising/Fundraising | 0 | 2541 |
| IRS990/Advertising/Total | 0 | 2541 |
| IRS990/AllOtherContributions | 0 | 487136 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 461088 |
| IRS990/CashNonInterestBearing/EOY | 0 | 530252 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1843 |
| IRS990/ConferencesMeetings/Total | 0 | 1843 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 487136 |
| IRS990/ContributionsGrantsPriorYear | 0 | 373598 |
| 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 | PRIMARY EFFORTS WERE INFORMATIONAL REGARDING INTENT TO ACCUMULATE A PERMANENT ENDOWMENT WITH ANNUAL GRANTS TO BENEFIT RESIDENTS OF MORTON AREA TO BE MADE FROM EARNINGS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 158013 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3750 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 23047 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 23047 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY JANE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG BARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROB PERSONETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTINA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA ELAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NICOLE GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHELE KUHL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WAYNE MENOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVE MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIKE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TYLER PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANICE SHERMAN |
| 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/OtherCompensation | 12 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 20271 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 134966 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 134966 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 53950 |
| IRS990/GrantsPayable/BOY | 0 | 10518 |
| IRS990/GrantsPayable/EOY | 0 | 15190 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 134966 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 134966 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 85372 |
| IRS990/GrossReceipts | 0 | 638990 |
| 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/Insurance/ManagementAndGeneral | 0 | 1611 |
| IRS990/Insurance/Total | 0 | 1611 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48065 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 48065 |
| IRS990/InvestmentIncomePriorYear | 0 | 119853 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48065 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9658 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9658 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| 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 MISSION OF THE MORTON COMMUNITY FOUNDATION IS TO RECEIVE, INVEST AND DISTRIBUTE FUNDS FOR THE BENEFIT OF MORTON AREA RESIDENTS AND TO HELP THEM ACHIEVE THEIR PHILANTHROPIC GOALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT WITZIG |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1660833 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2010036 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 65101 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 65101 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10823 |
| IRS990/OfficeExpenses/Total | 0 | 10823 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11911 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11911 |
| IRS990/OtherExpensePriorYear | 0 | 45306 |
| IRS990/OtherExpensesCurrentYear | 0 | 51147 |
| IRS990/OtherExpenses/Description | 0 | PRINTING & MATERIALS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS MANAGEMEN |
| IRS990/OtherExpenses/Description | 2 | TECH SUPPORT |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3353 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1953 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1219 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1007 |
| IRS990/OtherExpenses/Total | 0 | 3353 |
| IRS990/OtherExpenses/Total | 1 | 1953 |
| IRS990/OtherExpenses/Total | 2 | 1219 |
| IRS990/OtherExpenses/Total | 3 | 1007 |
| IRS990/OtherLiabilities/BOY | 0 | 127684 |
| IRS990/OtherLiabilities/EOY | 0 | 174413 |
| IRS990/OtherRevenueCurrentYear | 0 | 83518 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18417 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18417 |
| IRS990/OtherRevenuePriorYear | 0 | 2682 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 85338 |
| IRS990/OtherSalariesAndWages/Total | 0 | 85338 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6469 |
| IRS990/PayrollTaxes/Total | 0 | 6469 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1800 |
| IRS990/PensionPlanContributions/Total | 0 | 1800 |
| 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 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 22115 |
| IRS990/ReconcilationRevenueExpenses | 0 | 327088 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 327088 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 299524 |
| IRS990/SalariesEtcCurrentYear | 0 | 105518 |
| IRS990/SalariesEtcPriorYear | 0 | 97353 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1338898 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1670814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 487136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 283500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 416629 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 106464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 462711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1756440 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 48065 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 119853 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24987 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30420 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 26416 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 249741 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 103789 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2682 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1793 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2430 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1760 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 112454 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1756440 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 487136 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 283500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 416629 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 106464 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 462711 |
| IRS990ScheduleA/Total170/Total | 0 | 1756440 |
| IRS990ScheduleA/TotalSupport | 0 | 2118635 |
| 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/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 264823 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1356538 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 353762 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1695598 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 65675 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 68849 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 986473 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 252392 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1356538 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 70359 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 202819 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 13192 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 817911 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 75802 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 986473 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 14100 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 114781 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 7921 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 17876 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 6000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 6000 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 100000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9658 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9658 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 327088 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 349203 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 291631 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO SUPPORT VARIOUS PROGRAMS AND ACTIVITIES OF THE FOUNDATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 72300 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 22115 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 22115 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 4 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2346 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 172067 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | AGENCY LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 28115 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 618719 |
| IRS990ScheduleD/TotalAdjustments | 0 | 22115 |
| IRS990ScheduleD/TotalExpenses | 0 | 291631 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 291631 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 174413 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 618719 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 618719 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 297631 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 646834 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20271 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 85372 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 85372 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 85372 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 85372 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 65101 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 20271 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 20271 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY DOES NOT REVIEW FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Net unrealized gains on investments: 22,115. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.