Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-3223079
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$6,052,802
Up $656,999 (+12%) from 2012
Net Assets
Up$5,081,791
Up $649,051 (+15%) from 2012
Liabilities
Up$971,011
Up $7,948 (+0.8%) from 2012
Revenue
Up$523,164
Up $162,894 (+45%) from 2012
Expenses
Down$225,744
Down $44,120 (-16%) from 2012
Net Income
Up$297,420
Up $207,014 (+229%) from 2012
The mission of the keweenaw community foundation is to promote philanthropy, develop and manage permanent endowments from a broad range of donors, and award charitable grants that enhance quality of life in the keweenaw.
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 | 960 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3792 |
| IRS990/AccountsReceivable/EOY | 0 | 2500 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DONOR ADVISED GRANTS - 7,400 - GRANTS TO LOCAL NON-PROFITS IN SUPPORT OF THEIR PROGRAMS. 100 EACH TO NUMEROUS ORGANIZATION AND CHURCHES. 200 EACH TO VARIOUS SCHOLARSHIP PROGRAMS, CHURCHES, AND CIVIC ORGANIZATIONS. 200 FOR THE RIDE TO READ PROGRAM, AN ANNUAL PROGRAM FOR CHILDREN 6 TO 14. THE PROGRAM ENCOURAGES YOUTH TO READ DURING THE SUMMER. THE READERS THEN PARTICIPATE IN A DRAWING FOR A NEW QUALITY MOUNTAIN BIKE AND HELMET. TWENTY BIKES ARE AWARDED. THIS IS A COLABORATIVE VENTURE WITH THE SCHOOL DISTRICT PROVIDING POSTERS, REGISTRATION AND OUTREACH TO SCHOOLS AND LIBRARIES. THE DAILY MINING GAZETTE PRINTS FREE ADS, THE HOUGHTON ROTARY ALONG WITH OTHER INDIVIDUALS AND ORGANIZATIONS DONATE FUNDS. FIVE REGIONAL BIKE SHOPS ALSO PARTICIPATE PROVIDING THE QUALITY BIKES AT OR SLIGHTLY ABOVE COSTS. THE PROGRAM RECEIVES LETTERS FORM KIDS AND PARENTS SHOWING THE EXCITEMENT THE PROGRAM GENERATES AND LIBRARIES ALSO NOTICE THE GREAT NUMBER OF BOOKS THAT ARE READ DURING THE SUMMER. |
| IRS990/Activity2/Expense | 0 | 7400 |
| IRS990/Activity2/Grants | 0 | 7400 |
| IRS990/Activity3/Description | 0 | LITTLE BROTHERS FRIENDS OF THE ELDERLY: TURN UP THE HEAT PROGRAM HELPS ELDERLY PEOPLE WITH HEATING ASSISTANCE. 3,000 - BERNARD F GAFFNEY MEMORIAL SCHOLARSHIP: AWARD TO A GRADUATING SENIOR AT HOUGHTON HIGH SCHOOL. THE SCHOLARSHIP IS AWARDED TO A STUDENT OR STUDENTS WHO DEMONSTRATE NEED, CHARACTER, DETERMINATION, AND HAVE A SPECIFIC GOAL. 1,000 - HEART AND HANDS AWARD. A YEARLY AWARD FROM A DESIGNATED ENDOWMENT TO NON-PROFIT ORGANIZATION IN HONOR OF A LOCAL VOLUNTEER. |
| IRS990/Activity3/Expense | 0 | 50217 |
| IRS990/Activity3/Grants | 0 | 50217 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE KEWEENAW COMMUNITY FOUNDATION IS TO PROMOTE PHILANTHROPY, DEVELOP AND MANAGE PERMANENT ENDOWMENTS FROM A BROAD RANGE OF DONORS, AND AWARD CHARITABLE GRANTS THAT ENHANCE QUALITY OF LIFE IN THE KEWEENAW. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 236 QUINCY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HANCOCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49930 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 260 |
| IRS990/Advertising/Total | 0 | 260 |
| IRS990/AllOtherContributions | 0 | 342635 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 464 |
| IRS990/AllOtherExpenses/Total | 0 | 464 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 680 |
| IRS990/CashNonInterestBearing/EOY | 0 | -355 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25116 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19784 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44900 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 611 |
| IRS990/ConferencesMeetings/Total | 0 | 611 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 342635 |
| IRS990/ContributionsGrantsPriorYear | 0 | 165328 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 386 |
| IRS990/DepreciationDepletion/Total | 0 | 386 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FIELD OF INTEREST GRANTS - GRANTS TO OTHER NON-PROFIT ORGANIZATIONS, GOVERNMENTAL UNITS, OR EDUCATIONS INSTITUTIONS. |
| 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 | 44690 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7241 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7241 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 14094 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 14094 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENT PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE HAUSWIRTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER NEGRO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOIS JAMBEKAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOAN CHADDE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LES COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL FRESHWATER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JON JULIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANTHONY STARK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BERNADETTE YEOMAN-OUELLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE ZUTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ERIC NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KARYN OLSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JODY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEFFREY HENQUINET |
| 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 44900 |
| 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/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 31255 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 14556 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 44690 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 102307 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 89150 |
| IRS990/GrantsPayable/BOY | 0 | 10278 |
| IRS990/GrantsPayable/EOY | 0 | 16269 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 6411 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 6411 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 95896 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 95896 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 246063 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 61717 |
| IRS990/GrossReceipts | 0 | 785926 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 748 |
| IRS990/InformationTechnology/Total | 0 | 748 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1815 |
| IRS990/Insurance/Total | 0 | 1815 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10100 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 142892 |
| IRS990/InvestmentIncomePriorYear | 0 | 148812 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 128336 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 128336 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4954018 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5575426 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3876 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4644 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1154 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 768 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 231507 |
| 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 | THE MISSION OF THE KEWEENAW COMMUNITY FOUNDATION IS TO PROMOTE PHILANTHROPY, DEVELOP AND MANAGE PERMANENT ENDOWMENTS FROM A BROAD RANGE OF DONORS, AND AWARD CHARITABLE GRANTS THAT ENHANCE QUALITY OF LIFE IN THE KEWEENAW. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA ROSE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4432740 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5081791 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 14556 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14556 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 30462 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5243 |
| IRS990/Occupancy/Total | 0 | 5243 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8481 |
| IRS990/OfficeExpenses/Total | 0 | 8481 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 362655 |
| IRS990/OtherAssetsTotal/EOY | 0 | 379831 |
| IRS990/OtherExpensePriorYear | 0 | 109671 |
| IRS990/OtherExpensesCurrentYear | 0 | 51677 |
| IRS990/OtherExpenses/Description | 0 | FIMS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | SMALL EQUIPMENT AND MAINT |
| IRS990/OtherExpenses/Description | 3 | DUES, CONFERENCE FEES, AN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1063 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 656 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 515 |
| IRS990/OtherExpenses/Total | 0 | 10100 |
| IRS990/OtherExpenses/Total | 1 | 1063 |
| IRS990/OtherExpenses/Total | 2 | 656 |
| IRS990/OtherExpenses/Total | 3 | 515 |
| IRS990/OtherLiabilities/BOY | 0 | 951825 |
| IRS990/OtherLiabilities/EOY | 0 | 950950 |
| IRS990/OtherRevenueCurrentYear | 0 | 37637 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4438 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2737 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4438 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2737 |
| IRS990/OtherRevenuePriorYear | 0 | 46130 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20643 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20643 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6217 |
| IRS990/PayrollTaxes/Total | 0 | 6217 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4362355 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5006453 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 987 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -5214 |
| IRS990/ReconcilationRevenueExpenses | 0 | 297420 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 356845 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 297420 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 90406 |
| IRS990/SalariesEtcCurrentYear | 0 | 71760 |
| IRS990/SalariesEtcPriorYear | 0 | 71043 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 67196 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 88645 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 73720 |
| IRS990ScheduleA/GeneralExplanation | 0 | PART II, LINE 10. OTHER INCOME CONSISTS OF AMOUNTS RECEIVED FOR ADMINISTRATIVE SERVICES. THESE ARE PRIMARILY FEES FOR SERVING AS A TRUSTEE FOR A UNITRUST AND PERIODICALLY THERE ARE ALSO FEES FOR ACTING AS A FIDUCIARY FOR GRANTS RECEIVED BY OTHER LOCAL NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 142635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 165328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 157409 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 142473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 283309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 891154 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 128336 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 124196 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 119043 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 107356 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 120895 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 599826 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7175 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5091 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5630 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2054 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3597 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 23547 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.53970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.54580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 817434 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 142635 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 165328 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 157409 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 142473 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 283309 |
| IRS990ScheduleA/Total170/Total | 0 | 891154 |
| IRS990ScheduleA/TotalSupport | 0 | 1514527 |
| 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/AggregateDAFValue | 0 | 1094366 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.53850 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 61127 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3405236 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 333193 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3854407 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 93458 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 270563 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 58171 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3275234 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 156283 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3405236 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 94505 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 126395 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 57126 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2837074 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 148632 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3275234 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 14421 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 361075 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 65135 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 2163898 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 124097 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 2837074 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 29300 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 644172 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 658 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 63728 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 2524140 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.