Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-6037996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
$27,798,136
No earlier filing loaded for comparison.
Net Assets
$24,685,115
No earlier filing loaded for comparison.
Liabilities
$3,113,021
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,315,197
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The la crosse community foundation and the la crosse community foundation corporation (collectively the "foundation") are exempt organizations organized to enrich the quality of life in the greater la crosse area by attracting charitable gifts, promoting community philanthropy, supporting the programs and activities of economic, educational, social, and cultural exempt organizations, provide leadership by serving as a catalyst in indentifying problems and opportunities and shaping effective responses to them, and by being a community resource for exempt organizations and the community at-large.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6598 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6399 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SCHOLARSHIPS PAID TO SCHOOLS FOR RECIPIENTS. RECOMMENDATIONS RECEIVED BY INDEPENDENT SCHOLARSHIP COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990/Activity2/Expense | 0 | 112565 |
| IRS990/Activity2/Grants | 0 | 112565 |
| IRS990/Activity3/Description | 0 | PHILANTHROPIC SUPPORT AND FOLLOW-UP. |
| IRS990/Activity3/Expense | 0 | 36393 |
| IRS990/ActivityOrMissionDescription | 0 | THE LA CROSSE COMMUNITY FOUNDATION AND THE LA CROSSE COMMUNITY FOUNDATION CORPORATION (COLLECTIVELY THE "FOUNDATION") ARE EXEMPT ORGANIZATIONS ORGANIZED TO ENRICH THE QUALITY OF LIFE IN THE GREATER LA CROSSE AREA BY ATTRACTING CHARITABLE GIFTS, PROMOTING COMMUNITY PHILANTHROPY, SUPPORTING THE PROGRAMS AND ACTIVITIES OF ECONOMIC, EDUCATIONAL, SOCIAL, AND CULTURAL EXEMPT ORGANIZATIONS, PROVIDE LEADERSHIP BY SERVING AS A CATALYST IN INDENTIFYING PROBLEMS AND OPPORTUNITIES AND SHAPING EFFECTIVE RESPONSES TO THEM, AND BY BEING A COMMUNITY RESOURCE FOR EXEMPT ORGANIZATIONS AND THE COMMUNITY AT-LARGE. |
| IRS990/Advertising/Fundraising | 0 | 109 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 985 |
| IRS990/Advertising/Total | 0 | 1094 |
| IRS990/AllOtherContributions | 0 | 1072647 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28321 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32817 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/Fundraising | 0 | 8414 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 75723 |
| IRS990/CompDisqualPersons/Total | 0 | 84137 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1072647 |
| IRS990/ContributionsGrantsPriorYear | 0 | 474776 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GRANT APPLICATIONS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, PAID TO QUALIFIED 501C(3) ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 2910981 |
| IRS990/EscrowAccountLiability/EOY | 0 | 3106622 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 833413 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11368 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11368 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 71847 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 71847 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 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/NamePerson | 0 | ROGER LEGRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVE MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN WETTSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDY BREKKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE CHRISTOPHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MOUA Y LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TODD POSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIE NORDEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM SLEIK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RANDY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRAD STURM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PANG MOUA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHEILA GARRITY |
| 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 | 11500 |
| 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 | 84137 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 316725 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 833413 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 945978 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 706839 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 112565 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 112565 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 833413 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 833413 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 851332 |
| IRS990/GrossReceipts | 0 | 2499887 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 136 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1219 |
| IRS990/InformationTechnology/Total | 0 | 1355 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3293 |
| IRS990/Insurance/Total | 0 | 3293 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 739203 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 422478 |
| IRS990/InvestmentIncomePriorYear | 0 | 973530 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 422478 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 13954 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 21474287 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 24142093 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13121 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19319 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3825 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6198 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 534607 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE LA CROSSE COMMUNITY FOUNDATION AND THE LA CROSSE COMMUNITY FOUNDATION CORPORATION (COLLECTIVELY THE "FOUNDATION") ARE EXEMPT ORGANIZATIONS ORGANIZED TO ENRICH THE QUALITY OF LIFE IN THE GREATER LA CROSSE AREA BY ATTRACTING CHARITABLE GIFTS, PROMOTING COMMUNITY PHILANTHROPY, SUPPORTING THE PROGRAMS AND ACTIVITIES OF ECONOMIC, EDUCATIONAL, SOCIAL, AND CULTURAL EXEMPT ORGANIZATIONS, PROVIDE LEADERSHIP BY SERVING AS A CATALYST IN INDENTIFYING PROBLEMS AND OPPORTUNITIES AND SHAPING EFFECTIVE RESPONSES TO THEM, AND BY BEING A COMMUNITY RESOURCE FOR EXEMPT ORGANIZATIONS AND THE COMMUNITY AT-LARGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21943021 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24685115 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 316725 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 316725 |
| IRS990/NoncashContributions | 0 | 16250 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1636 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14723 |
| IRS990/Occupancy/Total | 0 | 16359 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1140 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10254 |
| IRS990/OfficeExpenses/Total | 0 | 11394 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3340213 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3617024 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1862 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16619 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18481 |
| IRS990/OtherExpensePriorYear | 0 | 188145 |
| IRS990/OtherExpensesCurrentYear | 0 | 174820 |
| IRS990/OtherExpenses/Description | 0 | WOMEN'S FUND |
| IRS990/OtherExpenses/Description | 1 | DUES & MEETINGS |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | EVENTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12240 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9320 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33519 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1759 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1115 |
| IRS990/OtherExpenses/Total | 0 | 33519 |
| IRS990/OtherExpenses/Total | 1 | 12240 |
| IRS990/OtherExpenses/Total | 2 | 11079 |
| IRS990/OtherExpenses/Total | 3 | 1115 |
| IRS990/OtherRevenueCurrentYear | 0 | 124683 |
| IRS990/OtherRevenuePriorYear | 0 | 498 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7676 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 68401 |
| IRS990/OtherSalariesAndWages/Total | 0 | 76077 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1226 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11030 |
| IRS990/PayrollTaxes/Total | 0 | 12256 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 345 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3103 |
| IRS990/PensionPlanContributions/Total | 0 | 3448 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3340213 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3617024 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 28747 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROCESSING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 47600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28747 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2092011 |
| IRS990/ReconcilationRevenueExpenses | 0 | 650083 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 650083 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 404002 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 124683 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 124683 |
| IRS990/SalariesEtcCurrentYear | 0 | 194399 |
| IRS990/SalariesEtcPriorYear | 0 | 197418 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1072647 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 474776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 919864 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2058222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1401524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5927033 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 547161 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 833754 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1183692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1337889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 589985 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4492481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 28747 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.56880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.50490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5927033 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1072647 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 474776 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 919864 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2058222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1401524 |
| IRS990ScheduleA/Total170/Total | 0 | 5927033 |
| IRS990ScheduleA/TotalSupport | 0 | 10419514 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AggregateDAFValue | 0 | 5060609 |
| IRS990ScheduleD/AggregateFundValue | 0 | 8865381 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 123508 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 232754 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 20151099 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1068729 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 22622380 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 991119 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2711661 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 85236 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 778230 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 650083 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2784678 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 89627 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 15513 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1299684 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ORGANIZATION HELD INVESTMENTS AT A THIRD PARTY INVESTMENT CORPORATION THAT ARE AGENCY ENDOWMENTS FOR SEVERAL ORGANIZATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GRANTS AND SCHOLARSHIPS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | INVESTMENT INCOME OF SUPPORTING ORGANIZATION 26-2700175 132,787 EXPENSES OF SUPPORTING ORGANIZATION 26-2700175 -89,627 INTERCOMPANY ELIMINATION OF FEES PER AUDIT 15,513 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | INVESTMENT INCOME OF SUPPORTING ORGANIZATION 26-2700175 132,787 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | EXPENSES OF SUPPORTING ORGANIZATION 26-2700175 89,627 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | INTERCOMPANY ELIMINATION OF FEES PER AUDIT 15,513 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | ESCROW LIABILITY ARRANGEMENT EXPLANATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 5 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/GrantsFundsAndOtherAccounts | 0 | 374221 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 255690 |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 645 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1855 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 2500 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2075922 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 2075922 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 54 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 63 |
| IRS990ScheduleD/OtherAmount | 0 | 58673 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3617024 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 89627 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 15513 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5553 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11266 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 16819 |
| IRS990ScheduleD/OtherRevenues | 0 | 132787 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2208709 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1965280 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 2134595 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3617024 |
| IRS990ScheduleD/TotalExpenses | 0 | 1315197 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.