Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-0768182
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,202,086
Up $2,217 (+0.1%) from 2011
Net Assets
Up$4,171,332
Up $34,600 (+0.8%) from 2011
Liabilities
Down$30,754
Down $32,383 (-51%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$555,264
Up $85,272 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To develop and provide financial support for optometric research & education.
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 | 2492 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2156 |
| IRS990/AccountsReceivable/BOY | 0 | 379522 |
| IRS990/AccountsReceivable/EOY | 0 | 128951 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOP & PROVIDE FINANCIAL SUPPORT FOR OPTOMETRIC RESEARCH & EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2909 FAIRGREEN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORLANDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32803 |
| IRS990/AllOtherContributions | 0 | 499995 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 347560 |
| IRS990/CashNonInterestBearing/EOY | 0 | 705685 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 28780 |
| IRS990/ConferencesMeetings/Total | 0 | 28780 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 626639 |
| IRS990/ContributionsGrantsPriorYear | 0 | 856822 |
| 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 | THE FOUNDATION PROMOTES THE ADVANCEMENT OF VISION SCIENCE BY PROVIDING FELLOWSHIPS, SCHOLARSHIPS, AND RESEARCH GRANTS TO OUTSTANDING GRADUATE STUDENTS OF OPTOMETRY AND VISION SCIENCE, AND THROUGH PUBLICATIONS, THE TORCH (NEWSLETTER) AND WEBSITE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 414944 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9403 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9403 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 23227 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23227 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 69679 |
| IRS990/FeesForServicesOther/Total | 0 | 116133 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 84000 |
| IRS990/ForeignGrants/Total | 0 | 84000 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| 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/NamePerson | 0 | ANTHONY ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHERINE AMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | COLLEEN RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHRYN DUMBLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES SHEEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID KIRSCHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSEPH BARR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HOWARD PURCELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PETE KOLLBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | W LEE BALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LOIS SCHOENBRUN |
| 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 | 22932 |
| 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/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 | 177079 |
| IRS990/Form990PartVIISectionA/Title | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY-TREASURY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -50636 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 335000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 335000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 399250 |
| IRS990/GrantsPayable/BOY | 0 | 15750 |
| IRS990/GrantsPayable/EOY | 0 | 15750 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 139000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 139000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 112000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 112000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 368914 |
| IRS990/GrossReceipts | 0 | 1075113 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28924 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 79560 |
| IRS990/InvestmentIncomePriorYear | 0 | -112675 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 79560 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 857818 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 900747 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2389290 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2244880 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9796 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9796 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 419550 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO DEVELOP AND PROVIDE FINANCIAL SUPPORT FOR OPTOMETRIC RESEARCH & EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LOIS SCHOENBRUN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4136732 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4171332 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -50636 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -50636 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4783 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1352 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5884 |
| IRS990/OfficeExpenses/Total | 0 | 12019 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 70742 |
| IRS990/OtherExpensesCurrentYear | 0 | 220264 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 46628 |
| IRS990/OtherExpenses/Total | 0 | 46628 |
| IRS990/OtherLiabilities/BOY | 0 | 44895 |
| IRS990/OtherLiabilities/EOY | 0 | 12848 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 446528 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 454734 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 225679 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 221823 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 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 | -65699 |
| IRS990/ReconcilationRevenueExpenses | 0 | 100299 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 126644 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 100299 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 274155 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1512524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 626637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 856822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 578321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1166131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 791373 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4019284 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 79560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 72836 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 61120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 76407 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 154807 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 444730 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.56150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2506760 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 626637 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 856822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 578321 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1166131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 791373 |
| IRS990ScheduleA/Total170/Total | 0 | 4019284 |
| IRS990ScheduleA/TotalSupport | 0 | 4464014 |
| 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 | 0.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 505534 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 501514 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 5668 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1648 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 482868 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 505534 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 13250 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 35916 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 482907 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 482868 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 3077 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 3038 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 479440 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 15000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 482907 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 5250 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -6283 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 70169 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 70171 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9796 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9796 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 100299 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 34600 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 70169 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 555264 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION HAS A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED FOR THE PURPOSES OF PROVIDING INCOME TO SUPPORT SPECIFIC DONOR-RESTRICTED ACTIVITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEAPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -131308 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -131308 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12848 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 900747 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ANNUITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.91000 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 65609 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -61137 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 655563 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.09000 |
| IRS990ScheduleD/TotalAdjustments | 0 | -65699 |
| IRS990ScheduleD/TotalExpenses | 0 | 555264 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 555264 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12848 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 900747 |
| IRS990ScheduleD/TotalRevenue | 0 | 655563 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 655563 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 625433 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 594426 |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 0 |
| IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant | 0 | 9500 |
| IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant | 1 | 27000 |
| IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant | 2 | 9500 |
| IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement | 0 | CHECK |
| IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement | 1 | CHECK |
| IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement | 2 | CHECK |
| IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients | 0 | 1 |
| IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients | 1 | 3 |
| IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients | 2 | 1 |
| IRS990ScheduleF/GrantsToIndOutsideUS/Region | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/GrantsToIndOutsideUS/Region | 1 | NORTH AMERICA |
| IRS990ScheduleF/GrantsToIndOutsideUS/Region | 2 | EUROPE |
| IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance | 0 | RESEARCH AND FELLOWSHIP |
| IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance | 1 | RESEARCH AND FELLOWSHIP |
| IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance | 2 | RESEARCH AND FELLOWSHIP |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 25000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | RESEARCH |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/NoRecipientOver5K | 0 | X |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOtherOrgs | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 84000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | CHECK |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 9 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | STUDENT GRANTS/AWARDS |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1245 MADISON AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 33 WEST 42ND STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 338 WEST 10TH AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 397 MINOR HALL MC 2020 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 309 EAST SECOND STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | COLUMBUS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.