Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1423225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$9,215,611
Up $383,454 (+4.3%) from 2012
Net Assets
Up$8,831,327
Up $209,050 (+2.4%) from 2012
Liabilities
Up$384,284
Up $174,404 (+83%) from 2012
Revenue
Down$1,476,131
Down $226,992 (-13%) from 2012
Expenses
Up$1,384,449
Up $174,143 (+14%) from 2012
Net Income
Down$91,682
Down $401,135 (-81%) from 2012
The aldo leopold foundation's mission is to weave a land ethic into the fabric of our society; to advance the understanding, stewardship and restoration of land health; and to cultivate leadership for conservation.
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/AccountsPayableAccruedExpenses/BOY | 0 | 36844 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70590 |
| IRS990/AccountsReceivable/BOY | 0 | 35830 |
| IRS990/AccountsReceivable/EOY | 0 | 60007 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | FOSTERING THE LAND ETHIC THROUGH THE LEGACY OF ALDO LEOPOLD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 77 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BARABOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 539130077 |
| IRS990/Advertising/Fundraising | 0 | 2985 |
| IRS990/Advertising/ProgramServices | 0 | 8690 |
| IRS990/Advertising/Total | 0 | 11675 |
| IRS990/AllOtherContributions | 0 | 608817 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 855 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2491 |
| IRS990/AllOtherExpenses/Total | 0 | 3346 |
| 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 | 460 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3723 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13627 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22270 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75398 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111295 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 941 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8942 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 42546 |
| IRS990/ConferencesMeetings/Total | 0 | 52429 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1170775 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1414979 |
| IRS990/CostOfGoodsSold | 0 | 20348 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 4657 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5877 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28139 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 161429 |
| IRS990/DepreciationDepletion/Total | 0 | 195445 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN ADDITION TO MANAGING THE HISTORIC LEOPOLD SHACK AND FARM, THE ALDO LEOPOLD FOUNDATION COMPLETED THE FINAL TRANSACTION IN PROTECTING AN ADDITIONAL 300 ACRES ADJACENT TO THE LEOPOLD CENTER AND COMPRISING MUCH OF THE VIEWSHED OF THE SHACK. THE ALDO LEOPOLD FOUNDATION ALSO RELEASED "GREEN FIRE: ALDO LEOPOLD AND A LAND ETHIC FOR OUR TIME," THE FIRST FULL-LENGTH HIGH DEFINITION DOCUMENTARY ABOUT ALDO LEOPOLD, ON NATIONAL PUBLIC TELEVISION. THE DOCUMENTARY WAS BROADCAST OVER 600 TIMES IN MORE THAN 30 STATES, INCLUDING PRIME-TIME SHOWINGS IN FIVE OF THE TOP TEN PUBLIC TELEVISION MARKETPLACES (LOS ANGELES, SAN FRANCISCO, PHILADELPHIA, CHICAGO, AND WASHINGTON, DC). ADDITIONAL EDUCATIONAL ACTIVITIES INCLUDED THE EXPANSION OF THE LAND ETHIC LEADERS PROGRAM WHICH NOW HAS OVER 500 AMBASSADORS FOR THE LAND ETHIC SPREAD ACROSS THE COUNTRY AND ON-SITE PROGRAMMING ACCOMMODATING VISITORS FROM ALL OVER THE WORLD. REGIONALLY, THE DRIFTLESS FOREST NETWORK, A COLLABORATION IN WISCONSIN THAT INCLUDES THE ALDO LEOPOLD FOUNDATION, HAS BECOME A NATIONAL MODEL, AND AN AWARD WINNING EXAMPLE, FOR HOW TO ENGAGE AND SUSTAIN PRIVATE LANDOWNER INVOLVEMENT IN CONSERVATION. BOTH LAND ETHIC LEADERS AND THE DRIFTLESS FOREST NETWORK WILL CONTINUE TO BE EXPANDED AND EXPORTED TO OTHER REGIONS ACROSS THE COUNTRY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 979233 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14690 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14690 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 1846 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5468 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 5448 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12762 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 294 |
| IRS990/FeesForServicesLegal/Total | 0 | 294 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16873 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14779 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 134972 |
| IRS990/FeesForServicesOther/Total | 0 | 166624 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM BOLDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GENE E LIKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANTHONY ANELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH L ARINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARON DUNWOODY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN FLADER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | J DREW LANHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ESTELLA B LEOPOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JED MEUNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BOB MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | T LEVERETT NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GEORGE S NOLTE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WELLINGTON B HUFFAKER IV |
| 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/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 | 20484 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 84915 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 67381 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 561958 |
| IRS990/Grants | 0 | 600 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 600 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 600 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 600 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 867429 |
| IRS990/GrossReceipts | 0 | 2296527 |
| IRS990/GrossSalesOfInventory | 0 | 90219 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 547 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 479 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4374 |
| IRS990/InformationTechnology/Total | 0 | 5400 |
| IRS990/Insurance/Fundraising | 0 | 567 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9172 |
| IRS990/Insurance/ProgramServices | 0 | 20853 |
| IRS990/Insurance/Total | 0 | 30592 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3221 |
| IRS990/Interest/ProgramServices | 0 | 5000 |
| IRS990/Interest/Total | 0 | 8221 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 77142 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 100553 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 101489 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34108 |
| IRS990/InvestmentIncomePriorYear | 0 | 76707 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34108 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1413381 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1606767 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1142658 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7792593 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6334113 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6649935 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 800048 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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 ALDO LEOPOLD FOUNDATION'S MISSION IS TO WEAVE A LAND ETHIC INTO THE FABRIC OF OUR SOCIETY; TO ADVANCE THE UNDERSTANDING, STEWARDSHIP AND RESTORATION OF LAND HEALTH; AND TO CULTIVATE LEADERSHIP FOR CONSERVATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 173036 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 309037 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WELLINGTON B HUFFAKER I |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8622277 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8831327 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 67381 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 67381 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 69871 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 69871 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2079 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38408 |
| IRS990/Occupancy/ProgramServices | 0 | 27422 |
| IRS990/Occupancy/Total | 0 | 67909 |
| IRS990/OfficeExpenses/Fundraising | 0 | 21040 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22617 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 105081 |
| IRS990/OfficeExpenses/Total | 0 | 148738 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 638590 |
| IRS990/OtherAssetsTotal/EOY | 0 | 646769 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4040 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6603 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22354 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32997 |
| IRS990/OtherExpensePriorYear | 0 | 669869 |
| IRS990/OtherExpensesCurrentYear | 0 | 761373 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIPS |
| IRS990/OtherExpenses/ProgramServices | 0 | 782 |
| IRS990/OtherExpenses/Total | 0 | 782 |
| IRS990/OtherRevenueCurrentYear | 0 | 69871 |
| IRS990/OtherRevenuePriorYear | 0 | 60333 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 54469 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 89021 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 301387 |
| IRS990/OtherSalariesAndWages/Total | 0 | 444877 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4078 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6665 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22564 |
| IRS990/PayrollTaxes/Total | 0 | 33307 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1089409 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1150409 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 125696 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 94227 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6227 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5989 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561520 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 133996 |
| IRS990/ProgramServiceRevenue/Description | 0 | TOURS, PRESENTATIONS, |
| IRS990/ProgramServiceRevenue/Description | 1 | ROYALTIES AND PERMISSI |
| IRS990/ProgramServiceRevenue/Description | 2 | TICKET SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 151104 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 40713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 36969 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 34120 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 17326 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4544 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 40713 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 36969 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 34120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 17326 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4544 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 10125 |
| IRS990/ReconcilationRevenueExpenses | 0 | 91682 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 107243 |
| 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 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 203867 |
| IRS990/RevenuesLessExpensesCY | 0 | 91682 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 492817 |
| IRS990/SalariesEtcCurrentYear | 0 | 622476 |
| IRS990/SalariesEtcPriorYear | 0 | 540437 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 200718 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 47641 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1553353 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: ESTATE DISTRIBUTION DATE: 07/14/10 AMOUNT: 535441. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1170775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1414979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1269410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 629430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1102827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5587421 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 34108 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 37059 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 39191 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 37113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 46070 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 193541 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1002810 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 1255 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 2879 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 2085 |
| IRS990ScheduleA/NetUBI/Total | 0 | 6219 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4034068 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1170775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1414979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1269410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 629430 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1102827 |
| IRS990ScheduleA/Total170/Total | 0 | 5587421 |
| IRS990ScheduleA/TotalSupport | 0 | 5787181 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameCumberland, RI
View Organization501(c)3
Revenue vs current organization
529% higherAssets vs current organization
63% lowerHazleton, PA
View Organization501(c)3
Revenue vs current organization
530% higherAssets vs current organization
100% lowerLos Angeles, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same