Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-3333202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$306,669,590
Up $1,407,153 (+0.5%) from 2010
Net Assets
Down$300,880,823
Down $431,723 (-0.1%) from 2010
Liabilities
Up$5,788,767
Up $1,838,876 (+47%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,972,297
Up $1,254,857 (+6.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The kalamazoo community foundation makes life better for all through leadership and stewardship of resources that last forever.
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE KALAMAZOO COMMUNITY FOUNDATION MAKES LIFE BETTER FOR ALL THROUGH LEADERSHIP AND STEWARDSHIP OF RESOURCES THAT LAST FOREVER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 151 S ROSE ST NO STE332 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KALAMAZOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49007 |
| IRS990/Advertising/Fundraising | 0 | 60356 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12731 |
| IRS990/Advertising/ProgramServices | 0 | 2521 |
| IRS990/Advertising/Total | 0 | 75608 |
| IRS990/AllOtherContributions | 0 | 23391958 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1416 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 95759 |
| IRS990/AllOtherExpenses/Total | 0 | 97175 |
| 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 | 1346574 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5065944 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 136479 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 310555 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 119482 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 566516 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 61218 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15855 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 50577 |
| IRS990/ConferencesMeetings/Total | 0 | 127650 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1 NEW YORK PLAZA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 767 WEST BIG BEAVER ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TROY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48084 |
| IRS990/ContractorCompensation/Compensation | 0 | 155820 |
| IRS990/ContractorCompensation/Compensation | 1 | 104040 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ASSET MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ASSET MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PRUDENTIAL INVESTMENT MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PNC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23977944 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10130431 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36829 |
| IRS990/DepreciationDepletion/Total | 0 | 36829 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE KALAMAZOO COMMUNITY FOUNDATION MAKES LIFE BETTER FOR ALL THROUGH LEADERSHIP AND STEWARDSHIP OF RESOURCES THAT LAST FOREVER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 18114349 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 46002 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27300 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 421780 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 421780 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 11032 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5479 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6675 |
| IRS990/FeesForServicesLegal/Total | 0 | 23186 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 17231 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 281191 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 239757 |
| IRS990/FeesForServicesOther/Total | 0 | 538179 |
| IRS990/FinancialStatementConsolidated | 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 49.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 52.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA L JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONDA E STRYKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD J VANDERKOOY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EILEEN WILSON-OYELARAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLYN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK SARDONE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUAN OLIVAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROLYN PICKETT-ERWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANN FERGEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN SPRINGGATE |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 458 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9328 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6659 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15985 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 59290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 151511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 95576 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 104352 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 124379 |
| 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/Title | 0 | CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | INTERIM CEO/PRESIDENT - AS OF 7/11 |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO/PRESIDENT - THROUGH 7/11 |
| IRS990/Form990PartVIISectionA/Title | 8 | V.P., COMMUNITY INVESTMENT |
| IRS990/Form990PartVIISectionA/Title | 9 | V.P., DONOR RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 10 | V.P., FINANCE & ADMIN. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 5039584 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 70000 |
| IRS990/Grants | 0 | 16895462 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 16895462 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 15985149 |
| IRS990/GrantsPayable/BOY | 0 | 176362 |
| IRS990/GrantsPayable/EOY | 0 | 282804 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1040435 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1040435 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 15855027 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 15855027 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 224996622 |
| IRS990/GrossReceipts | 0 | 254303670 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 23977 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 96326 |
| IRS990/InformationTechnology/ProgramServices | 0 | 16545 |
| IRS990/InformationTechnology/Total | 0 | 136848 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8938 |
| IRS990/Insurance/Total | 0 | 8938 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10295361 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5255777 |
| IRS990/InvestmentIncomePriorYear | 0 | 4825105 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5255777 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 188287373 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 173147834 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 11345512 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 10696845 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 70672726 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 93672506 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 190803 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 209450 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31502 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18647 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 219957038 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 KALAMAZOO COMMUNITY FOUNDATION MAKES LIFE BETTER FOR ALL THROUGH LEADERSHIP AND STEWARDSHIP OF RESOURCES THAT LAST FOREVER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN SPRINGGATE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 301312546 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 300880823 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5039584 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5039584 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 11576066 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 48 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 490 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 234612 |
| IRS990/Occupancy/ProgramServices | 0 | 1162 |
| IRS990/Occupancy/Total | 0 | 236264 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13448 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 82446 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5477 |
| IRS990/OfficeExpenses/Total | 0 | 101371 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5487065 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5592101 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 54024 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67356 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62572 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 183952 |
| IRS990/OtherExpensePriorYear | 0 | 1692549 |
| IRS990/OtherExpensesCurrentYear | 0 | 1906135 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 1 | LOSS ON CGA |
| IRS990/OtherExpenses/Description | 2 | INDIRECT COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 3651 |
| IRS990/OtherExpenses/Fundraising | 1 | 10269 |
| IRS990/OtherExpenses/Fundraising | 2 | 278021 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8877 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -551131 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2375 |
| IRS990/OtherExpenses/ProgramServices | 1 | 273110 |
| IRS990/OtherExpenses/Total | 0 | 14903 |
| IRS990/OtherExpenses/Total | 1 | 10269 |
| IRS990/OtherExpenses/Total | 2 | 0 |
| IRS990/OtherLiabilities/BOY | 0 | 3773529 |
| IRS990/OtherLiabilities/EOY | 0 | 5505963 |
| IRS990/OtherRevenueCurrentYear | 0 | 33002 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SPONSORSHIP ANNUAL MTG |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 30000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 3002 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3002 |
| IRS990/OtherRevenuePriorYear | 0 | 777514 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 370710 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 486554 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 375395 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1232659 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 36011 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 57262 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35822 |
| IRS990/PayrollTaxes/Total | 0 | 129095 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 16312 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 25939 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16227 |
| IRS990/PensionPlanContributions/Total | 0 | 58478 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 138338857 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 159042037 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9340035 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8431223 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 521507 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 498405 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 40325 |
| IRS990/ProgramServiceRevenue/Description | 0 | INVESTMENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | TEMPLE UNIVERSITY: ENG |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 23075 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23075 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -13806058 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13374335 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 469984 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 17250 |
| IRS990/RevenuesLessExpensesCY | 0 | 13374335 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3957190 |
| IRS990/SalariesEtcCurrentYear | 0 | 2170700 |
| IRS990/SalariesEtcPriorYear | 0 | 2039742 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18230143 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9546085 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 32157686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 23977944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10130431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22001597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 20695974 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17059485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 93865431 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5255777 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5840021 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6626466 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5558250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8421160 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 31701674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 165 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 73327 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 37864 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 46199 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 157390 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.49080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.49650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 61707745 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 23977944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10130431 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22001597 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 20695974 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 17059485 |
| IRS990ScheduleA/Total170/Total | 0 | 93865431 |
| IRS990ScheduleA/TotalSupport | 0 | 125724495 |
| 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 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/AffiliatedGroupTotals | 0 | 0 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/LobbyingNontaxableAmount/AffiliatedGroupTotals | 0 | 0 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/OrgBelongsToAffiliatedGroup | 0 | X |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/AffiliatedGroupTotals | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures/AffiliatedGroupTotals | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.