Fort Lauderdale, FL
View OrganizationMuseum of Discovery and Science Inc.
501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameScores are not available for this record yet.
Assets
Flat$35,515,140
Flat from 2012
Net Assets
$33,568,380
No earlier filing loaded for comparison.
Liabilities
Flat$1,946,760
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,409,881
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHRYN IACOCCA HENTZ | President | PT | $156,250 | $37,150 | $193,400 |
| MARGARET LAURENCE | Executive Director | FT | $162,375 | $19,356 | $181,731 |
| LIDO A IACOCCA | Chairman | - | $0 | - | - |
| JOHN D GERACE | Trustee | - | $0 | - | - |
| EDWARD BOUSA | Trustee | - | $0 | - | - |
| LOUIS E LATAIF | Secretary/Treasurer | - | $0 | - | - |
| LIA IACOCCA-ASSAD | Trustee | - | $0 | - | - |
| DESMOND HEATHWOOD | Trustee | - | $0 | - | - |
| KENNETH ANDERSON | Trustee | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Approved Future Grant | MASSACHUSETTS GENERAL HOSPITAL | RESTRICTED - TYPE 1 DIABETES RESEARCH - DENISE FAUSTMAN | 501(C)(3) | BOSTON, MA, US | $1,500,000 |
| Paid Grant | MASSACHUSETTS GENERAL HOSPITAL | RESEARCH | 501(C)(3) | BOSTON, MA, US | $1,000,000 |
| Paid Grant | REGENTS OF THE UNIV OF MINNESOTA | RESEARCH | 501(C)(3) | MINNEAPOLIS, MN, US | $311,615 |
| Paid Grant | BOSTON BIOMEDICAL RESEARCH INSTITUTE | RESEARCH | 501(C)(3) | WATERTOWN, MA, US | $250,000 |
| Paid Grant | NYU SCHOOL OF MEDICINE | RESEARCH | 501(C)(3) | NEW YORK, NY, US | $223,297 |
| Paid Grant | REGENTS OF THE UNIV OF CA | RESEARCH | 501(C)(3) | IRVINE, CA, US | $212,240 |
| Approved Future Grant | ST MARGARET'S EPISCOPAL SCHOOL | RESTRICTED - DINING CENTER | 501(C)(3) | SAN JUAN CAPISTRANO, CA, US | $200,000 |
| Approved Future Grant | UNIVERSITY OF SOUTHERN CALIFORNIA | RESTRICTED - 2 ATHLETIC SCHOLARSHIPS | 501(C)(3) | LOS ANGELES, CA, US | $200,000 |
| Paid Grant | ROSALIND FRANKLIN UNIV | RESEARCH | 501(C)(3) | NORTH CHICAGO, IL, US | $177,133 |
| Paid Grant | BABY BUGGY | CHILDREN AFFECTED BY SUPERSTORM SANDY | 501(C)(3) | NEW YORK, NY, US | $100,000 |
| Paid Grant | ST MARGARET'S EPISCOPAL SCHOOL | DINING CENTER | 501(C)(3) | SAN JUAN CAPISTRANO, CA, US | $100,000 |
| Paid Grant | USC VOLLEYBALL SCHOLARSHIPS | IACOCCA / ASSAD ENDOWED SCHOLARSHIP FUND | 501(C)(3) | LOS ANGELES, CA, US | $97,840 |
| Paid Grant | UCLA DAVID GEFFEN SCHOOL OF MEDICINE | DEMENTIA CARE PROGRAM | 501(C)(3) | LOS ANGELES, CA, US | $50,000 |
| Paid Grant | ST SEBASTIAN'S SCHOOL | 2012 SENIOR GIFT | 501(C)(3) | NEEDHAM, MA, US | $50,000 |
| Paid Grant | ST SEBASTIAN'S SCHOOL | 2012 DONATION | 501(C)(3) | NEEDHAM, MA, US | $25,000 |
| Paid Grant | ST JOSEPH'S PARISH | 2012 DONATION | 501(C)(3) | NEEDHAM, MA, US | $25,000 |
| Paid Grant | ARCHDIOCESE OF BOSTON | MOTHER OLGA'S MINISTRY | 501(C)(3) | BRAINTREE, MA, US | $25,000 |
| Paid Grant | PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | SCHOLARSHIP FUND | 501(C)(3) | MIDDLEBURY, VT, US | $25,000 |
| Approved Future Grant | PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | RESTRICTED - INTERNSHIPS | 501(C)(3) | MIDDLEBURY, VT, US | $25,000 |
| Paid Grant | LEHIGH UNIVERSITY | GLOBAL VILLAGE | 501(C)(3) | BETHLEHEM, PA, US | $20,985 |
| Approved Future Grant | BETTY FORD CENTER | UNRESTRICTED | 501(C)(3) | PALM DESERT, CA, US | $20,000 |
| Paid Grant | ALZHEIMER'S ASSOCIATION | 2012 DONATION - AN AFFAIR TO REMEMBER GALA | 501(C)(3) | IRVINE, CA, US | $16,000 |
| Paid Grant | NANTUCKET COTTAGE HOSPITAL FOUNDATION | 2012 DONATION | 501(C)(3) | NANTUCKET, MA, US | $13,250 |
| Paid Grant | CHILD CENTER OF NEW YORK | 2012 DONATION | 501(C)(3) | WOODSIDE, NY, US | $10,000 |
| Paid Grant | ADVERTISING EDUCATION FOUNDATION | LEO KELMENSON SYMPOSIUM 2012 | 501(C)(3) | NEW YORK, NY, US | $10,000 |
| Paid Grant | USA VOLLEYBALL | WOMEN'S NATIONAL TEAM | 501(C)(3) | COLORADO SPRINGS, CO, US | $10,000 |
| Paid Grant | KEEP MEMORY ALIVE | 2012 DONATION | 501(C)(3) | LAS VEGAS, NV, US | $10,000 |
| Paid Grant | ZENO MOUNTAIN FARMS | 2012 DONATION | 501(C)(3) | LINCOLN, VT, US | $10,000 |
| Paid Grant | AMERICAN FRIENDS OF THE HEBREW UNIVERSITY | 2012 DONATION | 501(C)(3) | LOS ANGELES, CA, US | $10,000 |
| Paid Grant | BETTY FORD FOUNDATION | BETTY FORD LEGACY FUND | 501(C)(3) | PALM DESERT, CA, US | $10,000 |
| Paid Grant | MARIAN HIGH SCHOOL | TRADITION AND VISION CAMPAIGN | 501(C)(3) | BLOOMFIELD HILLS, MI, US | $10,000 |
| Paid Grant | ST MONICA CATHOLIC HIGH SCHOOL | 2012 DONATION - SCHOLARSHIP | 501(C)(3) | SANTA MONICA, CA, US | $8,750 |
| Paid Grant | SHERIFF'S YOUTH FOUNDATION | 2012 DONATION | 501(C)(3) | LOS ANGELES, CA, US | $5,500 |
| Paid Grant | THE REACH FOUNDATION | WELCOME BACK SCHOLARSHIP PROGRAM | 501(C)(3) | NEWPORT BEACH, CA, US | $5,000 |
| Paid Grant | BARBARA SINATRA CHILDREN'S CENTER AT EISENHOWER | 2012 DONATION | 501(C)(3) | RANCHO MIRAGE, CA, US | $5,000 |
| Paid Grant | HEROES HEALTH FUND | NY RESCUE WORKERS DETOXIFICATION & GULF COAST DETOXIFICATION PROJECTS | 501(C)(3) | PASADENA, CA, US | $5,000 |
| Paid Grant | ST VINCENT'S MEALS ON WHEELS | 2012 DONATION | 501(C)(3) | LOS ANGELES, CA, US | $5,000 |
| Paid Grant | SAN GABRIEL JUNIOR GOLF INC | 2012 DONATION | 501(C)(3) | MONROVIA, CA, US | $5,000 |
| Paid Grant | FRIENDS OF ROBINSON GARDENS | 2012 DONATION | 501(C)(3) | BEVERLY HILLS, CA, US | $5,000 |
| Paid Grant | PARENTS AGAINST LEUKEMIA | 2012 DONATION | 501(C)(3) | SHERMAN OAKS, CA, US | $5,000 |
| Paid Grant | LUPUS LA | IN SUPPORT OF KELLY STONE | 501(C)(3) | BEVERLY HILLS, CA, US | $5,000 |
| Paid Grant | LUPUS LA | IN SUPPORT OF KELLY STONE | 501(C)(3) | BEVERLY HILLS, CA, US | $5,000 |
| Paid Grant | PAT MOORE FOUNDATION | 2012 DONATION | 501(C)(3) | COSTA MESA, CA, US | $5,000 |
| Paid Grant | HOAG HOSPITAL FOUNDATION | IN SUPPORT OF THE MARY & DICK ALLEN DIABETES CENTER | 501(C)(3) | NEWPORT BEACH, CA, US | $5,000 |
| Paid Grant | HOAG HOSPITAL FOUNDATION | IN SUPPORT OF THE MARY & DICK ALLEN DIABETES CENTER | 501(C)(3) | NEWPORT BEACH, CA, US | $5,000 |
| Paid Grant | GUIDE DOGS OF AMERICA | IN SUPPORT OF THE SAN GABRIEL CHAPTER | 501(C)(3) | SYLMAR, CA, US | $5,000 |
| Paid Grant | SMALL ARMY FOR A CAUSE | IN SUPPORT OF BE BOLD, BE BALD | 501(C)(3) | BOSTON, MA, US | $5,000 |
| Paid Grant | LEAGUE FOR ANIMAL PROTECTION | 2012 DONATION | 501(C)(3) | FINCASTLE, VA, US | $5,000 |
| Paid Grant | BU SCHOOL OF MGMT | LOUIS E. LATAIF ALUMNI BOARD SCHOLARSHIP FUND | 501(C)(3) | BOSTON, MA, US | $5,000 |
| Paid Grant | GROTON SCHOOL | SUPPORT OF STEM BUILDING | 501(C)(3) | GROTON, MA, US | $5,000 |
| Paid Grant | NATIONAL STUTTERING ASSOC | 2012 DONATION | 501(C)(3) | NEW YORK, NY, US | $5,000 |
| Paid Grant | UC IRVINE HEALTH SCHOOL OF MEDICINE | DIABETES CENTER | 501(C)(3) | IRVINE, CA, US | $5,000 |
| Paid Grant | CANYON CLUB | 2012 DONATION | 501(C)(3) | LAGUNA BEACH, CA, US | $4,000 |
| Paid Grant | ST JUDE'S CHILDREN'S RESEARCH HOSPITAL | 2012 DONATION | 501(C)(3) | GARDEN GROVE, CA, US | $4,000 |
| Paid Grant | BROADCASTERS FOUNDATION OF AMERICA | 2012 BROADCASTERS FOUNDATION OF AMERICA CELEBRITY GOLF TOURNAMENT | 501(C)(3) | NEW YORK, NY, US | $3,760 |
| Paid Grant | BROADCASTERS FOUNDATION OF AMERICA | 2012 DONATION | 501(C)(3) | NEW YORK, NY, US | $3,500 |
| Paid Grant | USS MIDWAY | 2012 DONATION | 501(C)(3) | SAN DIEGO, CA, US | $3,000 |
| Paid Grant | ST MARGARET'S EPISCOPAL SCHOOL | 2012 DONATION | 501(C)(3) | SAN JUAN CAPISTRANO, CA, US | $2,500 |
| Paid Grant | NANTUCKET NEW SCHOOL | 5TH ANNUAL COMEDY FESTIVAL | 501(C)(3) | NANTUCKET, MA, US | $2,500 |
| Paid Grant | BELIEVE IN SOBRIETY | 2012 DONATION | 501(C)(3) | LAGUNA NIGUEL, CA, US | $2,500 |
| Paid Grant | PROVIDENCE TARZANA MEDICAL CTR | SPIRITUAL CARE DEPT | 501(C)(3) | TARZANA, CA, US | $2,500 |
| Paid Grant | CHILDREN'S HOSPITAL OF ORANGE COUNTY | CHOC CHERISHES CHILDREN 2012 / GIFT OF DETERMINATION | 501(C)(3) | ORANGE, CA, US | $2,000 |
| Paid Grant | ST JOSEPH'S PARISH | 2012 MARDI GRAS AUCTION | 501(C)(3) | NEEDHAM, MA, US | $2,000 |
| Paid Grant | ORANGE COUNTY MUSEUM OF ART | ART OF DINING 2012 | 501(C)(3) | NEWPORT BEACH, CA, US | $2,000 |
| Paid Grant | CLERGY BENEFIT TRUST | THE CLERGY FUNDS | 501(C)(3) | BOSTON, MA, US | $2,000 |
| Paid Grant | YELLOWSTONE RECOVERY | 2012 DONATION | 501(C)(3) | COSTA MESA, CA, US | $2,000 |
| Paid Grant | NANTUCKET NEW SCHOOL | 2012 DONATION | 501(C)(3) | NANTUCKET, MA, US | $2,000 |
| Paid Grant | HOAG HOSPITAL FOUNDATION | 2012 25TH ANNIVERSARY CIRCLE 1000 FOUNDERS' BRUNCH | 501(C)(3) | NEWPORT BEACH, CA, US | $1,500 |
| Paid Grant | EGOSCUE FOUNDATION | 2012 DONATION | 501(C)(3) | SAN DIEGO, CA, US | $1,500 |
| Paid Grant | CHILD HELP | 2012 DONATION | 501(C)(3) | SCOTTSDALE, AZ, US | $1,000 |
| Paid Grant | LANCE LYONS RECOVERY TEAM | 2012 DONATION | 501(C)(3) | IRVINE, CA, US | $1,000 |
| Paid Grant | PROVIDENCE TARZANA MEDICAL CTR | SPIRITUAL CARE DEPT | 501(C)(3) | TARZANA, CA, US | $1,000 |
| Paid Grant | VALPARAISO UNIV SCHOOL OF LAW | SUPPORT OF KEN AND SUE ANDERSON TEACHER SCHOLARSHIP | 501(C)(3) | VALPARAISO, IN, US | $1,000 |
| Paid Grant | YOUK'S KIDS | 2012 NOT YOUR AVERAGE IDOL | 501(C)(3) | NEWTONVILLE, MA, US | $500 |
| Paid Grant | NANTUCKET COMEDY FESTIVAL | IN SUPPORT OF THE 2012 DANCE FESTIVAL | 501(C)(3) | NANTUCKET, MA, US | $500 |
| Paid Grant | NANTUCKET ATHENEUM | 2012 DONATION | 501(C)(3) | NANTUCKET, MA, US | $500 |
| Paid Grant | THE MOUNT | IN SUPPORT OF EDITH WHARTON 150TH BIRTHDAY CELEBRATION | 501(C)(3) | LENOX, MA, US | $500 |
| Paid Grant | VAIL VALLEY MEDICAL CENTER | 2012 DONATION | 501(C)(3) | VAIL, CO, US | $500 |
| Paid Grant | VALPARAISO UNIV SCHOOL OF LAW | SUPPORT OF KEN AND SUE ANDERSON TEACHER SCHOLARSHIP | 501(C)(3) | VALPARAISO, IN, US | $500 |
| Paid Grant | THE MOUNT | IN SUPPORT OF EDITH WHARTON 150TH BIRTHDAY CELEBRATION | 501(C)(3) | LENOX, MA, US | $400 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 5325 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 4792 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 533 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 942428 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 942428 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | PUBLICLY TRADED SECURITIES |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 29193422 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 1728239 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 500000 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | MUTUAL FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | CASH HELD FOR INVESTMENTS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | KINETA INVESTMENT LOAN |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 29193422 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 1728239 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 500000 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | FMV |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 1009913 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 589555 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | MISCELLANEOUS |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 9201 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 01 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 1608669 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1608669 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 4792 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 533 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 5325 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 589555 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 337618 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 37513 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 375131 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 2962270 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 1446285 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 215842 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 5959 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 1009913 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 1009913 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -585370 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 3899828 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 102633 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 11404 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 114037 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 589555 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 1510133 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 78433 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 8715 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 87148 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 102278 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 8697 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 110975 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 119599 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 8401 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 128000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 9201 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 9201 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 15300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 1836 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 17136 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 48514 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 3740 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 52254 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 25016 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 2779 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 37795 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 3811371 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 98536 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 2409881 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 1608669 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1824511 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 849101 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 98536 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 963596 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 14918 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 14918 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 29836 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 1760 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 260353 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 586551 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 260353 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 260353 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 44349 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 429400 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 914088 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 914088 |
| IRS990PF/BalanceSheets/GrantsPayableBOY | 0 | 3460985 |
| IRS990PF/BalanceSheets/GrantsPayableEOY | 0 | 1945000 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 1096389 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 942428 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 942428 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 30666754 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 31421661 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 31421661 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 72950 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 26223 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 28601 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 28601 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 1883146 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 1940725 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 1940725 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 13514 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 7284 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 7284 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 34701977 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 35515140 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 35515140 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 3460985 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 1946760 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 34701977 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 35515140 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 31240992 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 33568380 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 31240992 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 33568380 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 589555 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 62790 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 3247483 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2012-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2011-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | VARIOUS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | VARIOUS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | -2790 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 592345 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | -2790 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 592345 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 37150 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 867 BOYLSTON STREET 6TH FLOOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 6 | 867 BOYLSTON STREET 6TH FLOOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 7 | 867 BOYLSTON STREET 6TH FLOOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 8 | 867 BOYLSTON STREET 6TH FLOOR |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | BOSTON |
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| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 2 | RESTRICTED - INTERNSHIPS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 3 | RESTRICTED - DINING CENTER |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 4 | RESTRICTED - 2 ATHLETIC SCHOLARSHIPS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 0 | BETTY FORD CENTER |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 1 | MASSACHUSETTS GENERAL HOSPITAL |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 2 | PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 3 | ST MARGARET'S EPISCOPAL SCHOOL |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 4 | UNIVERSITY OF SOUTHERN CALIFORNIA |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 0 | 501(C)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 1 | 501(C)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 2 | 501(C)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 3 | 501(C)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 4 | 501(C)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 0 | 41990 COOK STREET |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 1 | 165 CAMBRIDGE STREET |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 2 | OLD CHAPEL 107 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 3 | 31641 LANOVIA AVENUE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 4 | HERITAGE HALL MC 0602 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 0 | PALM DESERT |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 1 | BOSTON |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 2 | MIDDLEBURY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 3 | SAN JUAN CAPISTRANO |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
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