Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2010 • EIN 38-6057160
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$23,643,341
No earlier filing loaded for comparison.
Net Assets
$22,987,167
No earlier filing loaded for comparison.
Liabilities
$656,174
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,777,692
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To connect the power of the people who care with causes and organizations that strengthen our communities.
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 | COMMUNITY PRESERVATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2900 SOUTH STATE STREET NO 2E |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST JOSEPH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 490852443 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20671 |
| IRS990/Advertising/Total | 0 | 20671 |
| IRS990/AllOtherContributions | 0 | 2404228 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 82943 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82943 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 368 |
| IRS990/ConferencesMeetings/Total | 0 | 368 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2404228 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2160560 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 605558 |
| IRS990/DeferredRevenue/EOY | 0 | 577379 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2149 |
| IRS990/DepreciationDepletion/Total | 0 | 2149 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO TAKE AND HOLD, BY GIFTS, BEQUEST OR MONEY FOR THE PRESERVATION OF OBJECTS OF HISTORICAL INTEREST OR FOR RELIGIOUS, ELEEMOSYNARY, PHILANTHROPIC OR BENEVOLENT PURPOSES FOR PUBLIC WELFARE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1464010 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6200 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 64571 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 64571 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 895 |
| IRS990/FeesForServicesOther/Total | 0 | 895 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| 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/AverageHoursPerWeek | 13 | 55.00 |
| 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 | SHARON VARGO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA FORBES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM PASSARO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HILLARY BUBB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOIS ASHBROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SAM HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROSE HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANSON LOVELLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRENDA LAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANE MAROHN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LARRY SCHULER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOANNE SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GREGORY VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR NANETTE KEISER |
| 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/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/ReportableCompFromOrganization | 13 | 82943 |
| 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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRPERSON/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| 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 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 275377 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1464010 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1464010 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1925280 |
| IRS990/GrantsPayable/BOY | 0 | 86233 |
| IRS990/GrantsPayable/EOY | 0 | 76733 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 118250 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 118250 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1345760 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1345760 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2783178 |
| IRS990/GrossReceipts | 0 | 5779190 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3834 |
| IRS990/InformationTechnology/Total | 0 | 3834 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2483 |
| IRS990/Insurance/Total | 0 | 2483 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 867138 |
| IRS990/InvestmentIncomePriorYear | 0 | 8571 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 591761 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 591761 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 19005539 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 22059410 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 60182 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 65272 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6293 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5090 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2507801 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE BERRIEN COMMUNITY FOUNDATION IS TO PROMOTE PHILANTHROPY, TO BUILD A SPIRIT OF COMMUNITY, AND TO ENHANCE THE QUALITY OF LIFE IN BERRIEN COUNTY THROUGH ITS STEWARDSHIP OF PERMANENTLY ENDOWED AND OTHER FUNDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANETTE M KEISER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20057393 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22987167 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 275377 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 275377 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1064117 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42843 |
| IRS990/Occupancy/Total | 0 | 42843 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5246 |
| IRS990/OfficeExpenses/Total | 0 | 5246 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12263 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12712 |
| IRS990/OtherExpensePriorYear | 0 | 152639 |
| IRS990/OtherExpensesCurrentYear | 0 | 169871 |
| IRS990/OtherExpenses/Description | 0 | FIMS SUPPORT |
| IRS990/OtherExpenses/Description | 1 | DIRECT FUND EXPENSES |
| IRS990/OtherExpenses/Description | 2 | COPIER LEASES |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/Description | 4 | MEMBERSHIPS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6655 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5523 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3589 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3324 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1520 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 6655 |
| IRS990/OtherExpenses/Total | 1 | 5523 |
| IRS990/OtherExpenses/Total | 2 | 3589 |
| IRS990/OtherExpenses/Total | 3 | 3324 |
| IRS990/OtherExpenses/Total | 4 | 1520 |
| IRS990/OtherLiabilities/BOY | 0 | 2637 |
| IRS990/OtherLiabilities/EOY | 0 | 2062 |
| IRS990/OtherRevenueCurrentYear | 0 | 23 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23 |
| IRS990/OtherRevenuePriorYear | 0 | 13313 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50676 |
| IRS990/OtherSalariesAndWages/Total | 0 | 50676 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10192 |
| IRS990/PayrollTaxes/Total | 0 | 10192 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1031360 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1031360 |
| 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 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1436077 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1493697 |
| 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 | 1493697 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -45944 |
| IRS990/SalariesEtcCurrentYear | 0 | 143811 |
| IRS990/SalariesEtcPriorYear | 0 | 150469 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 696366 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 534769 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2070573 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2404228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2160560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2571476 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2285754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2296764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11718782 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 591761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 533739 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 514835 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 859432 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 628498 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3128265 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 23 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13313 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3300 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7486 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1250 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25372 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9648209 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2404228 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2160560 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2571476 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2285754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2296764 |
| IRS990ScheduleA/Total170/Total | 0 | 11718782 |
| IRS990ScheduleA/TotalSupport | 0 | 14872419 |
| 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/AggregateDAFValue | 0 | 5930435 |
| IRS990ScheduleD/AggregateFundValue | 0 | 17056732 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.39000 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 1180087 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 297610 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 13842287 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 273819 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 15136377 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 481921 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1800875 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 274060 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 11449315 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 356998 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 13842287 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 654313 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 2965617 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 1270 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 206604 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 15577606 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 821535 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 11449315 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 463837 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -4278274 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 1111 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 1073 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 1224141 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1493697 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2929774 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 44504 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1733188 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S ENDOWMENTS ARE USED TO SUPPORT VARIOUS PROGRAMS AND ACTIVITIES FOR NON-PROFITS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NOTE 4: MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF CODIFICATION ASC 740-10-25-5. UNDER THIS ASC, AN ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2010, THE FOUNDATION HAD NO KNOWN LIABILITY DUE TO THE UNCERTAINITY OF INCOME TAXES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | S.F.A.S 136 AGENCY FUND REVENUE ACTIVITY |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | S.F.A.S 136 AGENCY FUND EXPENSE ACTIVITY |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.