Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2898615
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,597,218
Down $55,347 (-3.3%) from 2011
Net Assets
Down$1,360,575
Down $84,969 (-5.9%) from 2011
Liabilities
Up$236,643
Up $29,622 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$288,043
Down $55,187 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Helping people achieve their philanthropic goals that reflect the values and interests that enhance their community.
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 | 6214 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7665 |
| IRS990/AccountsReceivable/EOY | 0 | 3860 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE CANTON COMMUNITY FOUNDATION ANNUALLY AWARDS SCHOLARSHIPS TO COLLEGE-AGED AND ADULT STUDENTS WHO WANT TO COMPLETE THEIR EDUCATIONS. THE COMPETITIVE PROCESS REQUIRES APPLICANTS TO BE RESIDENTS OF CANTON OR PLYMOUTH, MI, WITH A MINIMUM 2.5 GRADE POINT AVERAGE, AND A STRONG DESIRE TO STUDY IN ANY OF A VARIETY OF ACADEMIC PROGRAMS. THE FOUNDATION'S SCHOLARSHIPS ARE SUPPORTED THROUGH STRONG PARTNERSHIPS WITH DONORS, ORGANIZATIONS AND LOCAL CORPORATIONS. |
| IRS990/Activity2/Expense | 0 | 27300 |
| IRS990/Activity2/Grants | 0 | 27300 |
| IRS990/Activity3/Description | 0 | THE CANTON COMMUNITY FOUNDATION HAS SERVED AS THE FUND ADMINISTRATOR FOR THE PLYMOUTH COMMUNITY VETERANS MEMORIAL PARK SINCE 2000. IT ALLOWS THE ACCEPTANCE OF CONTRIBUTIONS FOR THE CONTINUED DEVELOPMENT, POTENTIAL EXPANSION AND MAINTENANCE OF THE PARK IN DOWNTOWN PLYMOUTH, MI. |
| IRS990/Activity3/Expense | 0 | 2456 |
| IRS990/Activity3/Grants | 0 | 2206 |
| IRS990/ActivityOrMissionDescription | 0 | TRUSTED PHILANTHROPIC LEADER, FOSTERING COOPERATIVE PARTNERSHIPS THAT CONNECT COMMUNITY NEEDS AND THE STEWARDSHIP OF GIFTED FINANCIAL RESOURCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 50430 SCHOOL HOUSE ROAD SUITE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48187 |
| IRS990/AllOtherContributions | 0 | 106396 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2682 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2573 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3449 |
| IRS990/AllOtherExpenses/Total | 0 | 8704 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25883 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26048 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 106396 |
| IRS990/ContributionsGrantsPriorYear | 0 | 186396 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 15000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 486 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2428 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6799 |
| IRS990/DepreciationDepletion/Total | 0 | 9713 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CANTON COMMUNITY FOUNDATION, A 501(C)(3) ORGANIZATION, IS A CATALYST AND LEADER FOR IMPROVEMENT THROUGH PHILANTHROPY THAT IS BASED IN COMMUNITY KNOWLEDGE OF THE CANTON COMMUNITY, WESTERN WAYNE AND SOUTHERN OAKLAND COUNTIES. WE AWARD GRANTS TO ADDRESS COMMUNITY NEEDS, RESOLVE PROBLEMS, AND ENHANCE THE LIVES OF OTHERS. THE FOUNDATION SERVES AS A FINANCIAL ADMINISTRATOR AND AS A PARTNER AND COLLABORATOR FOR ORGANIZATIONS AND DONORS COMMITTED TO FULFILLING CHARITABLE CAUSES IN OUR GREATER COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 150297 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8799 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8799 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 16027 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 16027 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/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 | JOAN NORICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GERALD J GRADY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA M RODENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER ZBYTOWSKI BELVEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELANIE BURZYNSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL DENSKI JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES FAUSONE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN GEER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | YUSUF HAI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RADHA NATH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD SCHUBATIS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SYED TAJ MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BECKY WIDLAK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 55000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17804 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 13772 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 29541 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 59047 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 98003 |
| IRS990/GrantsPayable/BOY | 0 | 26823 |
| IRS990/GrantsPayable/EOY | 0 | 21798 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 59047 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 59047 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 819144 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 46974 |
| IRS990/GrossReceipts | 0 | 1059139 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 96 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 479 |
| IRS990/Insurance/ProgramServices | 0 | 1340 |
| IRS990/Insurance/Total | 0 | 1915 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 54798 |
| IRS990/InvestmentIncomePriorYear | 0 | 105961 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 41026 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41026 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1564627 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1479961 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 80094 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 81104 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10723 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1010 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 805372 |
| 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 | TRUSTED PHILANTHROPIC LEADER, FOSTERING COOPERATIVE PARTNERSHIPS THAT CONNECT COMMUNITY NEEDS AND THE STEWARDSHIP OF GIFTED FINANCIAL RESOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOAN NORICKS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1445544 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1360575 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 13772 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 13772 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 29170 |
| IRS990/NoncashContributions | 0 | 18791 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 420 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2100 |
| IRS990/Occupancy/ProgramServices | 0 | 5880 |
| IRS990/Occupancy/Total | 0 | 8400 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 100007 |
| IRS990/OtherExpensesCurrentYear | 0 | 105644 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | COMMUNIC. , POST. & PRINT |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE & INTERNET SERV |
| IRS990/OtherExpenses/Description | 3 | EQUIP. REPAIR & MAINT. |
| IRS990/OtherExpenses/Fundraising | 0 | 3316 |
| IRS990/OtherExpenses/Fundraising | 1 | 261 |
| IRS990/OtherExpenses/Fundraising | 2 | 221 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1105 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1308 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1104 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28187 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6631 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3662 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3092 |
| IRS990/OtherExpenses/Total | 0 | 28187 |
| IRS990/OtherExpenses/Total | 1 | 11052 |
| IRS990/OtherExpenses/Total | 2 | 5231 |
| IRS990/OtherExpenses/Total | 3 | 4417 |
| IRS990/OtherLiabilities/BOY | 0 | 173984 |
| IRS990/OtherLiabilities/EOY | 0 | 192180 |
| IRS990/OtherRevenueCurrentYear | 0 | 35011 |
| IRS990/OtherRevenueMisc/Description | 0 | NET ADMINISTRATIVE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5841 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5841 |
| IRS990/OtherRevenuePriorYear | 0 | 33755 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11193 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19230 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 29298 |
| IRS990/OtherSalariesAndWages/Total | 0 | 59721 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2075 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2284 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4272 |
| IRS990/PayrollTaxes/Total | 0 | 8631 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6358 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4171 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 39758 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19962 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 39758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39758 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -32889 |
| IRS990/ReconcilationRevenueExpenses | 0 | -52080 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -52080 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2844 |
| IRS990/SalariesEtcCurrentYear | 0 | 123352 |
| IRS990/SalariesEtcPriorYear | 0 | 124275 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 44974 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 82168 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 106396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 186396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 129997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 159293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 169805 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 751887 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 41026 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 40921 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30902 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27092 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 45257 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 185198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 133599 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 751887 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 106396 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 186396 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 129997 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 159293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 169805 |
| IRS990ScheduleA/Total170/Total | 0 | 751887 |
| IRS990ScheduleA/TotalSupport | 0 | 937085 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AggregateDAFValue | 0 | 117774 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 106396 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 37648 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1466249 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 82925 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1384900 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 49361 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 21782 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 35652 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1293987 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 86459 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1466249 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 84329 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 262521 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 56737 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 31547 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1216044 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 98670 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1293987 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 52693 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 102785 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 39272 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 99047 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 38700 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 38700 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 35267 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1010 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 80094 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 81104 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -52080 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -84969 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 24960 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -1777 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 289820 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT BENEFIT TO DONORS FROM SPECIAL EVENTS -13,740 DIRECT EXPENSES OF FUNDRAISING SHOWN AS EXPENSES PER AUDIT 17,804 INVESTMENT EXPENSES NETTED AGAINST INCOME PER AUDIT -16,027 DIRECT BENEFIT TO DONORS OFFSET AGAINST REVENUE ON AUDIT 13,740 INVESTMENT EXPENSES NETTED AGAINST INCOME ON AUDIT 16,027 DIRECT EXPENSES OF FUNDRAISING SHOWN AS CONTRA REVENUE 990 -17,804 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT BENEFIT TO DONORS FROM SPECIAL EVENTS -13,740 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT EXPENSES OF FUNDRAISING SHOWN AS EXPENSES PER AUDIT -17,804 INVESTMENT EXPENSES NETTED AGAINST INCOME PER AUDIT 16,027 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT BENEFIT TO DONORS OFFSET AGAINST REVENUE ON AUDIT -13,740 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | INVESTMENT EXPENSES NETTED AGAINST INCOME ON AUDIT 16,027 DIRECT EXPENSES OF FUNDRAISING SHOWN AS CONTRA REVENUE 990 -17,804 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.