Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Aldo Leopold Foundation Inc.
990 • Fiscal year 2015 • EIN 39-1423225
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$8,976,553
Down $224,434 (-2.4%) from 2014
Net Assets
Down$8,729,740
Down $31,468 (-0.4%) from 2014
Liabilities
Down$246,813
Down $192,966 (-44%) from 2014
Revenue And Expenses
Revenue
Up$1,505,191
Up $253,104 (+20%) from 2014
Expenses
Down$1,360,831
Down $14,878 (-1.1%) from 2014
Net Income
Up$144,360
Up $267,982 (+217%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 10, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $2,523,224
Mission and Program Overview
Mission
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.
Fostering the land ethic through the legacy of aldo leopold.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,500,184 | $6,415,501 | ▼ $84,683 |
| Investments in Publicly Traded Securities | $1,686,043 | $1,600,002 | ▼ $86,041 |
| Savings and Temporary Cash Investments | $71,037 | $137,643 | ▲ $66,606 |
| Accounts Receivable | $85,267 | $97,187 | ▲ $11,920 |
| Inventories for Sale or Use | $94,314 | $90,263 | ▼ $4,051 |
| Prepaid Expenses and Deferred Charges | $5,593 | $5,893 | ▲ $300 |
| Pledges and Grants Receivable | $65,464 | $2,000 | ▼ $63,464 |
| Cash and Non-Interest-Bearing Accounts | $5,700 | $983 | ▼ $4,717 |
| Total Assets | $9,200,987 | $8,976,553 | ▼ $224,434 |
| Other Assets Total | $687,385 | $627,081 | ▼ $60,304 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $352,702 | $199,537 | ▼ $153,165 |
| Accounts Payable and Accrued Expenses | $87,077 | $47,276 | ▼ $39,801 |
| Total Liabilities | $439,779 | $246,813 | ▼ $192,966 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,256,415 | $6,290,688 | ▲ $34,273 |
| Temporarily Rstr Net Assets | $1,354,384 | $1,287,643 | ▼ $66,741 |
| Permanently Rstr Net Assets | $1,150,409 | $1,151,409 | ▲ $1,000 |
| Total Net Assets Fund Balance | $8,761,208 | $8,729,740 | ▼ $31,468 |
| Total Liabilities and Net Assets / Fund Balance | $9,200,987 | $8,976,553 | ▼ $224,434 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,181,489 | $1,103,398 | $5,284,887 |
| Land | $1,652,147 | - | $1,652,147 |
| Other Land Buildings | $489,539 | $175,565 | $665,104 |
| Equipment | $92,326 | $163,102 | $255,428 |
| Other Assets Org | $35,095 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,729,388 | $14,250 | ▼ $21,980 | - | $1,652,107 |
| 2014 | $1,649,008 | - | ▲ $161,413 | - | $1,729,388 |
| 2013 | $1,454,407 | $61,000 | ▲ $208,270 | - | $1,649,008 |
| 2012 | $1,343,035 | $25,000 | ▲ $144,873 | - | $1,454,407 |
| 2011 | $1,366,626 | - | ▲ $47,930 | - | $1,343,035 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wellington B Huffaker Iv | Executive Director | FT | $91,203 | $32,068 | $123,271 |
Board Members and Trustees
| Name | Title |
|---|---|
| T Leverett Nelson | Acting Chair |
| Estella B Leopold | Director |
| George S Nolte Jr | Director |
| J Drew Lanham | Director |
| Jeanette Leehr | Director |
| Jed Meunier | Director |
| John Wright | Director |
| Joseph L Arington | Director |
| Karen Silseth | Director |
| Sharon Dunwoody | Director |
| Susan Flader | Director |
| Anthony Anella | Secretary |
| Bob Morrison | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,223,204
- Program Service Revenue
- $139,776
- Investment Income
- $101,420
- Other Revenue
- $40,791
- All Other Contributions
- $1,122,111
- Change in Net Assets
- $144,360
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,536,344
- Revenue Not Reported on Financial Statements
- $-31,153
- Revenue Not Reported on Form 990
- $-168,622
- Other Revenue Adjustments
- $-31,153
- Total Revenue per Audited Statements
- $1,367,722
- Total Revenue per Form 990
- $1,505,191
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $686,286 |
| Salaries, Compensation, and Employee Benefits | $674,545 |
| Total Fundraising Expense | $144,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $316,463 | $88,231 | $56,707 | $461,401 |
| Depreciation Depletion | $124,362 | $60,678 | $5,094 | $190,134 |
| Office Expenses | $119,046 | $23,281 | $12,127 | $154,454 |
| Fees for Services Other | $77,705 | $7,572 | $37,575 | $122,852 |
| Current Officers, Directors, Trustees, and Key Employees | $79,775 | $22,242 | $14,295 | $116,312 |
| Occupancy | $57,118 | $19,993 | $2,706 | $79,817 |
| Conferences and Meetings | $59,939 | $15,226 | $833 | $75,998 |
| Other Employee Benefits | $36,897 | $10,287 | $6,612 | $53,796 |
| Payroll Taxes | $29,517 | $8,230 | $5,289 | $43,036 |
| Travel | $15,483 | $5,339 | $2,850 | $23,672 |
| Fees for Services Accounting | - | $13,374 | - | $13,374 |
| Insurance | $8,468 | $2,886 | $244 | $11,598 |
| Interest | $5,020 | $3,039 | - | $8,059 |
| All Other Expenses | $2,957 | - | - | $2,957 |
| Advertising | $1,587 | - | $176 | $1,763 |
| Other Expenses | $761 | - | $295 | $1,056 |
| Fees for Services Legal | - | $552 | - | $552 |
| Total Functional Expenses | $935,098 | $280,930 | $144,803 | $1,360,831 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,399,190 |
| Expenses per Audited Statements | $1,360,831 |
| Total Expenses per Form 990 | $1,360,831 |
| Expenses Not Reported on Form 990 | $38,359 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The prepared form 990 is first reviewed by the foundation's administrative assistant and executive director. The foundation then emails all members of its governing body a copy of the form 990 for review and approval before the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The foundation's conflict of interest policy covers all of its directors and employees. Any director or employee is considered an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the governing body considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she must leave the meeting while a determination of a conflict of interest is discussed and voted upon. The remaining directors will decide if a conflict of interest exists. If a conflict of interest exists, the remaining directors will decide if a more advantageous transaction or arrangement can be obtained from a person or entity that would not give rise to a conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“The governing body conducts an annual performance review of the executive director. The members of the governing body review compensation data for comparable positions at similar organizations and approve the compensation of the executive director during an executive session of the governing body. The compensation and the basis for determining the compensation are documented in the minutes of the meetings of the governing body. This process was last undertaken in 2013.”
Form 990, Part VI, Section C, Line 19
“The foundation makes its financial statements available to the public on its own web site and upon request. The foundation makes its governing documents and conflict of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Aldo Leopold Foundation Inc
- EIN
- 39-1423225
- Phone
- 6083550279
- Address
- PO BOX 77, BARABOO, WI 53913-0077
Signing Officer
- Name
- Wellington B Huffaker Iv
- Title
- President
- Phone
- 6083550279
- Signed
- 2016-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wellington B Huffaker I
- Formed
- 1982
- Legal Domicile
- Wi
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 24
- Volunteers
- 35
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2110 LUANN LN, MADISON, WI 53713-3074
- Preparer
- Bruce Mayer CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in beneficial interest in remainder trust -67,086. Change in beneficial interest in assets helf by madison community foundatio 3,893.”
Financial Statement Notes
PART V, LINE 4:
“The income from the endowment assets can be used to support the foundation's general activities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in beneficial interest in remainder trust -67,086. Change in beneficial interest in assets held by madison community foundation 3,893.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Cost of goods sold reported on form 990, part viii, line 10b -31,153.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold reported on form 990, part viii, line 10b 31,153.”
Raw XML AppendixShowing 400 of 563 raw XML fields
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOSTERING THE LAND ETHIC THROUGH THE LEGACY OF ALDO LEOPOLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 176 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1587 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1763 |
| IRS990/AllOtherContributionsAmt | 0 | 1122111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WELLINGTON B HUFFAKER IV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083550279 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | E13701 LEVEE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARABOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 539139727 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22242 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116312 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 833 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15226 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59939 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75998 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 31153 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1223204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101420 |
| IRS990/CYOtherExpensesAmt | 0 | 686286 |
| IRS990/CYOtherRevenueAmt | 0 | 40791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 674545 |
| IRS990/CYTotalExpensesAmt | 0 | 1360831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144803 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1505191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5094 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60678 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190134 |
| IRS990/Desc | 0 | THE ALDO LEOPOLD FOUNDATION, INC. OWNS AND MANAGES THE LEOPOLD FARM AND SHACK, A NATIONAL HISTORIC LANDMARK, AND THE LEOPOLD CENTER, A LEED CERTIFIED BUILDING, AS MODELS FOR SUSTAINABILITY IN TERMS OF ECOLOGICAL LAND MANAGEMENT AND GREEN BUILDING. THESE ASSETS SUPPORT ONSITE PROGRAMING FOR THOUSANDS OF VISITORS FROM AROUND THE WORLD EACH YEAR. AS THE EXECUTOR OF LEOPOLD'S LITERARY ESTATE, THE FOUNDATION ALSO HELPS PROMOTE AWARENESS OF LEOPOLD'S WRITINGS AND THE INTERPRETATION OF HIS LEGACY. ADDITIONAL EDUCATIONAL ACTIVITIES INCLUDED THE EXPANSION OF THE LAND ETHIC LEADERS PROGRAM WHICH NOW HAS NEARLY 700 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 935098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13374 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13374 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 552 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7572 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122852 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32068 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | T LEVERETT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY ANELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN FLADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH L ARINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON DUNWOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ESTELLA B LEOPOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANETTE LEEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE S NOLTE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JED MEUNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | J DREW LANHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN SILSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WELLINGTON B HUFFAKER IV |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 91203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ACTING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 74562 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 101093 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1061442 |
| IRS990/GrossReceiptsAmt | 0 | 2523224 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 71944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2886 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11598 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3039 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5020 |
| IRS990/InterestGrp/TotalAmt | 0 | 8059 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 94314 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26858 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1686043 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1600002 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1442065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6500184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6415501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7857566 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 986880 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 352702 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 199537 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8761208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8729740 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 74562 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74562 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40791 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -112635 |
| IRS990/NoncashContributionsAmt | 0 | 2840 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2706 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79817 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23281 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 119046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154454 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 687385 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 627081 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -63193 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6612 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10287 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36897 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53796 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1056 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56707 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 461401 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5289 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43036 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1150409 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1151409 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65464 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5893 |
| IRS990/PrincipalOfficerNm | 0 | WELLINGTON B HUFFAKER I |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROYALTIES AND PERMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAND MANAGEMENT TIMBER HARVEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15956 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1029190 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 775 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89901 |
| IRS990/PYOtherExpensesAmt | 0 | 689612 |
| IRS990/PYOtherRevenueAmt | 0 | 38749 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 685322 |
| IRS990/PYTotalExpensesAmt | 0 | 1375709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1252087 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 180567 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71037 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137643 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: ESTATE DISTRIBUTION DATE: 07/14/10 AMOUNT: 535441. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1223204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1029190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1170775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1414979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1269410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6107558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 172111 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1074723 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4840334 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1267224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1223204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1029190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1170775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1414979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1269410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6107558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6280924 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1255 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1255 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.03400 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4181489 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1103398 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5284887 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 69551 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1729388 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 14250 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1652107 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -21980 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 81033 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,976,553
- Liabilities
- $246,813
- Net assets
- $8,729,740
- Revenue
- $1,505,191
- Expenses
- $1,360,831
- Net income
- $144,360
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits
Kansas City, MO
View OrganizationThe Mary Atkins Trust
501(c)3
Revenue$18,695
Assets$8,980,770
Revenue vs current organization
99% lowerAssets vs current organization
About the sameAlta Loma, CA
View OrganizationSam and Alfreda Maloof Foundation for Arts and Crafts
501(c)3
Revenue$1,313,249
Assets$8,942,194
Revenue vs current organization
13% lowerAssets vs current organization
About the sameAllentown, PA
View OrganizationLehigh County Historical Society
501(c)3
Revenue$572,052
Assets$8,938,102
Revenue vs current organization
62% lowerAssets vs current organization
About the sameGoldsboro, NC
View OrganizationWayne Country Day School Inc
501(c)3 • NTEE B24Z
Revenue$3,382,922
Assets$9,033,539
Revenue vs current organization
125% higherAssets vs current organization
About the same