Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2011 • EIN 42-1222381
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,888,355
Up $1,178,540 (+7.5%) from 2010
Net Assets
Up$16,426,287
Up $1,335,780 (+8.9%) from 2010
Liabilities
Down$462,068
Down $157,240 (-25%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,218,558
Down $470,774 (-28%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trinity health foundation is a nonprofit organization that supports trinity health systems' mission of "improving our community's health." the foundation's goal is to provide funding to trinity health systems to enhance patient care and services.
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 | 21252 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22063 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORTS TRINITY HEALTH SYSTEMS' MISSION OF "IMPROVING OUR COMMUNITY'S HEALTH." |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 802 KENYON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT DODGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50501 |
| IRS990/AllOtherContributions | 0 | 1610228 |
| 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 | 718 |
| IRS990/CashNonInterestBearing/EOY | 0 | 946395 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 33821 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1844049 |
| IRS990/ContributionsGrantsPriorYear | 0 | 904580 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 4484 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2154 |
| IRS990/DepreciationDepletion/Total | 0 | 2154 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GRANTS, ALLOCATIONS AND PROGRAM SUPPORTTRINITY HEALTH FOUNDATION'S PURPOSE IS TO RAISE FUNDS TO MAINTAIN, DEVELOP, INCREASE AND EXTEND THE FACILITIES AND SERVICES OF TRINITY REGIONAL MEDICAL CENTER IN FORT DODGE, IOWA, AND TO PROVIDE BROADER HOSPITAL, MEDICAL AND EDUCATIONAL SERVICE OPPORTUNITIES TO ITS PATIENTS, STUDENTS, STAFF, FACULTY AND RESIDENTS OF THE GEOGRAPHICAL AREA IT SERVES. IT SUPPORTS THE MISSIONS OF TRINITY HEALTH SYSTEMS, INC. AND ITS SUBSIDIARIES BY RAISING FINANCIAL CONTRIBUTIONS AND INVESTING THE PROCEEDS.THE GRANT, ALLOCATIONS AND PROGRAM SUPPORT SERVICES MAY INCLUDE:- CONTRIBUTIONS TO TRINITY REGIONAL MEDICAL CENTER FOR EQUIPMENT PURCHASES, TO OFFSET OPERATING EXPENSES AND MISCELLANEOUS.- SCHOLARSHIPS AND/OR LECTURESHIPS AWARDED TO INDIVIDUALS ASSOCIATED WITH TRINITY REGIONAL MEDICAL CENTER.- GRANTS TO LOCAL RURAL HEALTH COMMUNITIES ASSOCIATED WITH TRINITY REGIONAL MEDICAL CENTER.- MISCELLANEOUS GRANTS AND CONTRIBUTIONS TO ORGANIZATIONS AND/OR INDIVIDUALS ASSOCIATED WITH TRINITY REGIONAL MEDICAL CENTER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 708838 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23945 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23945 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 37215 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 37215 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 24000 |
| IRS990/FeesForServicesManagement/Total | 0 | 24000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 73200 |
| IRS990/FeesForServicesOther/Total | 0 | 73200 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 151983 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 151983 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| 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 | KRAIG BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG BOCKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRENT BUNTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDY BUSHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN CALISESI DC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIM DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS FRIDERES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BENNETT O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM O'TOOL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM RODENBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ED SHIMKAT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MURRAY STANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KELLI WALLACE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MIKE DEWERFF |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SUSAN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RALPH HEASLEY FR 0610 TO 1110 |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | THOMAS TIBBITTS TO 1209 |
| 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 | 8993 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 33712 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 273392 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 27902 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 24275 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| 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 | 89932 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 196591 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 455939 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 213176 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 758496 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | FORMER INTERIM CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | FORMER PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 23739 |
| IRS990/FundraisingEvents | 0 | 33821 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 389718 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 708838 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 708838 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1241797 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 14359 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 14359 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 694479 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 694479 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8898473 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35388 |
| IRS990/GrossReceipts | 0 | 11008154 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 18128 |
| IRS990/InformationTechnology/Total | 0 | 18128 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3288 |
| IRS990/Insurance/Total | 0 | 3288 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 619962 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 230244 |
| IRS990/InvestmentIncomePriorYear | 0 | 1161159 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 230244 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2042509 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1721205 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12154346 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12035353 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 44128 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47718 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5744 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3590 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8508755 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TRINITY HEALTH FOUNDATION IS A NONPROFIT ORGANIZATION THAT SUPPORTS TRINITY HEALTH SYSTEMS' MISSION OF "IMPROVING OUR COMMUNITY'S HEALTH." THE FOUNDATION'S GOAL IS TO PROVIDE FUNDING TO TRINITY HEALTH SYSTEMS TO ENHANCE PATIENT CARE AND SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN K THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15090507 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16426287 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 389718 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11649 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11649 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 146747 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 18868 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15637 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15637 |
| IRS990/OtherExpensePriorYear | 0 | 265856 |
| IRS990/OtherExpensesCurrentYear | 0 | 209686 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 8623 |
| IRS990/OtherExpenses/Total | 0 | 8623 |
| IRS990/OtherLiabilities/BOY | 0 | 598056 |
| IRS990/OtherLiabilities/EOY | 0 | 435521 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 232880 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 244424 |
| IRS990/OtherRevenueCurrentYear | 0 | 11649 |
| IRS990/OtherRevenuePriorYear | 0 | 13410 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 118755 |
| IRS990/OtherSalariesAndWages/Total | 0 | 118755 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9354 |
| IRS990/PayrollTaxes/Total | 0 | 9354 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4305 |
| IRS990/PensionPlanContributions/Total | 0 | 4305 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1864822 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1844104 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 866437 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1937065 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 323 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 323 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 78678 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1257102 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 200000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1257102 |
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| IRS990/SalariesEtcCurrentYear | 0 | 148051 |
| IRS990/SalariesEtcPriorYear | 0 | 121679 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 406858 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1379824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1844049 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 904580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 921476 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 990566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1570374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6231045 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 230244 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 274904 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 312768 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 187382 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 175537 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1180835 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 140796 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4851221 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1844049 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 904580 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 921476 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 990566 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1570374 |
| IRS990ScheduleA/Total170/Total | 0 | 6231045 |
| IRS990ScheduleA/TotalSupport | 0 | 7411880 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.65730 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 41828 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 15888028 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2761882 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 18310629 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 534479 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 261656 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 52780 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 15213687 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 684060 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 15888028 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 1671715 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1737772 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 22996 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 12487307 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 343816 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 15213687 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 277947 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2755129 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 94618 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 32238 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 14242223 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 805682 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 12487307 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -877836 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 1645524 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 24630 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3590 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 44128 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47718 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1257102 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1335780 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 23849 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 562407 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.