Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2011 • EIN 42-1323904
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,673,828
Down $27,884 (-0.2%) from 2010
Net Assets
Down$12,847,611
Down $187,249 (-1.4%) from 2010
Liabilities
Up$1,826,217
Up $159,365 (+9.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,787,753
Up $284,690 (+19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The siouxland community foundation is a publicly supported, nonprofit organization established to support and enhance the quality of life in the greater siouxland tri-state area by administering a pool of endowed funds contributed by a variety of donors, individuals, families, corporations and other foundations and responding to emerging and changing needs in siouxland and sustain existing organizations or institutions through grants.
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION CARRIES OUT EXCLUSIVELY CHARITABLE ACTIVITIES, PRIMARILY IN, OR FOR THE BENEFIT OF, THE SIOUXLAND AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 505 FIFTH STREET NO 412 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIOUX CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 51101 |
| IRS990/Advertising/Fundraising | 0 | 2351 |
| IRS990/Advertising/Total | 0 | 2351 |
| IRS990/AllOtherContributions | 0 | 1674549 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 861 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2887 |
| IRS990/AllOtherExpenses/Total | 0 | 3748 |
| 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 | 10871 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6477 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50739 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50739 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5 |
| IRS990/ConferencesMeetings/Total | 0 | 5 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1674549 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2883545 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AWARDED GRANTS TO ORGANIZATIONS PERFORMING CHARITABLE ACTIVITIES, PRIMARILY IN OR FOR THE BENEFIT OF THE SIOUXLAND AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1617011 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6731 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6731 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 31162 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 31162 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6 |
| IRS990/FeesForServicesOther/Total | 0 | 6 |
| IRS990/FinancialStatementSeparate | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNETH A BEEKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN B CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEON D ROZEBOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL PROSSER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARB F ORZECHOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATTHEW J LAWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICK J COREY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES A KNOEPFLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD J DEHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL A BERGMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LESLEY M BARTHOLOMEW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROMA A KROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT F MEIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LAURA A SCHILTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR RICHARD G WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LANCE D EHMCKE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARILYN J HAGBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT W HOULIHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MATTHEW J BASYE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DEBORAH HUBBARD |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| 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/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 50739 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 113089 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1617011 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1617011 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1335973 |
| IRS990/GrantsPayable/BOY | 0 | 437377 |
| IRS990/GrantsPayable/EOY | 0 | 500610 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 60500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 60500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1556511 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1556511 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 946098 |
| IRS990/GrossReceipts | 0 | 2957898 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2288 |
| IRS990/Insurance/Total | 0 | 2288 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 425858 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 312769 |
| IRS990/InvestmentIncomePriorYear | 0 | 292537 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 312769 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 11374581 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 11362767 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 833009 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE SIOUXLAND COMMUNITY FOUNDATION IS A PUBLICLY SUPPORTED, NONPROFIT ORGANIZATION ESTABLISHED TO SUPPORT AND ENHANCE THE QUALITY OF LIFE IN THE GREATER SIOUXLAND TRI-STATE AREA BY ADMINISTERING A POOL OF ENDOWED FUNDS CONTRIBUTED BY A VARIETY OF DONORS, INDIVIDUALS, FAMILIES, CORPORATIONS AND OTHER FOUNDATIONS AND RESPONDING TO EMERGING AND CHANGING NEEDS IN SIOUXLAND AND SUSTAIN EXISTING ORGANIZATIONS OR INSTITUTIONS THROUGH GRANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH HUBBARD |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13034860 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12847611 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 113089 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 113089 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6737 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7800 |
| IRS990/Occupancy/Total | 0 | 7800 |
| IRS990/OfficeExpenses/Fundraising | 0 | 846 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1573 |
| IRS990/OfficeExpenses/Total | 0 | 2419 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 300087 |
| IRS990/OtherAssetsTotal/EOY | 0 | 313044 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2500 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2500 |
| IRS990/OtherExpensePriorYear | 0 | 68503 |
| IRS990/OtherExpensesCurrentYear | 0 | 75139 |
| IRS990/OtherExpenses/Description | 0 | SOFTWARE |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | POSTAGE |
| IRS990/OtherExpenses/Description | 3 | DUE & PUBLICATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 480 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5612 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1920 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1810 |
| IRS990/OtherExpenses/Total | 0 | 5900 |
| IRS990/OtherExpenses/Total | 1 | 5612 |
| IRS990/OtherExpenses/Total | 2 | 2400 |
| IRS990/OtherExpenses/Total | 3 | 1810 |
| IRS990/OtherLiabilities/BOY | 0 | 1229475 |
| IRS990/OtherLiabilities/EOY | 0 | 1325607 |
| IRS990/OtherRevenueCurrentYear | 0 | 24482 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INCREASE IN LIFE INSUR |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INVESTMENT INCOM |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12417 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 12065 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12417 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12065 |
| IRS990/OtherRevenuePriorYear | 0 | 17622 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12685 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23833 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36518 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 970 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4876 |
| IRS990/PayrollTaxes/Total | 0 | 5846 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 9306753 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 9797680 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 482605 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 305500 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -524385 |
| IRS990/ReconcilationRevenueExpenses | 0 | 337136 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 337136 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1690641 |
| IRS990/SalariesEtcCurrentYear | 0 | 95603 |
| IRS990/SalariesEtcPriorYear | 0 | 98587 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2533568 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2686040 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2380379 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1674549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2883545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1209717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2166874 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1778859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9713544 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 324834 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 269623 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 204556 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 238656 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 277778 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1315447 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.66490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7333165 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1674549 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2883545 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1209717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2166874 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1778859 |
| IRS990ScheduleA/Total170/Total | 0 | 9713544 |
| IRS990ScheduleA/TotalSupport | 0 | 11028991 |
| 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/AggregateDAFValue | 0 | 1943707 |
| IRS990ScheduleD/AggregateFundValue | 0 | 4797677 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.13970 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 1114579 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 112739 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 11231010 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 618008 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 11388428 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 215884 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -113194 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 100989 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 9235406 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1095163 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 11231010 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 286574 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1288004 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.