Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2012 • EIN 48-1215574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,027,111
Up $2,242,701 (+16%) from 2011
Net Assets
Up$14,078,718
Up $1,796,056 (+15%) from 2011
Liabilities
Up$1,948,393
Up $446,645 (+30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,201,742
Up $91,160 (+8.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the community foundation is to enhance the quality of life in the greater manhattan area, both today and in the future by enabling donors to fulfill their charitable desires, building a permanent endowment, facilitating prudent management and care of funds, and meeting needs through grants, awards, and scholarships.
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 | 8315 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8024 |
| IRS990/AccountsReceivable/EOY | 0 | 1450 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOP COMMUNITY ENDOWMENT FUND |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 555 POYNTZ AVE SUITE 269 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANHATTAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 665026038 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 315 |
| IRS990/Advertising/Total | 0 | 315 |
| IRS990/AllOtherContributions | 0 | 1498123 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34801 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2142 |
| IRS990/ConferencesMeetings/Total | 0 | 2142 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1498123 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1247345 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOP COMMUNITY ENDOWMENT FUND |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1044269 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33357 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 952 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34309 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| 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/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/NamePerson | 0 | NEIL HELMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY ARTHUR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS MULLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JO LYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JODI KAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JERRY BANAKA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHLEEN GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN MCCULLOH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NEIL HORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM RICHTER |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESID |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -118107 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 993840 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 993840 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 922643 |
| IRS990/GrantsPayable/BOY | 0 | 453182 |
| IRS990/GrantsPayable/EOY | 0 | 633374 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 993840 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 993840 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3661347 |
| IRS990/GrossReceipts | 0 | 5552384 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3659 |
| IRS990/Insurance/ProgramServices | 0 | 240 |
| IRS990/Insurance/Total | 0 | 3899 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 217353 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 335460 |
| IRS990/InvestmentIncomePriorYear | 0 | 852813 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 335460 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2759719 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 672644 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8040500 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13831896 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4747 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 149747 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 145000 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3779454 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DEVELOP COMMUNITY ENDOWMENT FUND |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS MULLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12282662 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14078718 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -118107 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -118107 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 458188 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3948 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3947 |
| IRS990/Occupancy/ProgramServices | 0 | 3948 |
| IRS990/Occupancy/Total | 0 | 11843 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23824 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6554 |
| IRS990/OfficeExpenses/Total | 0 | 30378 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 84903 |
| IRS990/OtherExpensesCurrentYear | 0 | 97524 |
| IRS990/OtherExpenses/Description | 0 | MEETING MEALS |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 6788 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1192 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3908 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 370 |
| IRS990/OtherExpenses/ProgramServices | 0 | 431 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1511 |
| IRS990/OtherExpenses/Total | 0 | 8411 |
| IRS990/OtherExpenses/Total | 1 | 3908 |
| IRS990/OtherExpenses/Total | 2 | 1881 |
| IRS990/OtherLiabilities/BOY | 0 | 1040251 |
| IRS990/OtherLiabilities/EOY | 0 | 1306995 |
| IRS990/OtherRevenueCurrentYear | 0 | 57454 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | FUND MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 57454 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 57454 |
| IRS990/OtherRevenuePriorYear | 0 | 45458 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 33252 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33252 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 33252 |
| IRS990/OtherSalariesAndWages/Total | 0 | 99756 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2544 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2543 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2544 |
| IRS990/PayrollTaxes/Total | 0 | 7631 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 997 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 997 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 997 |
| IRS990/PensionPlanContributions/Total | 0 | 2991 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 6878850 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 8347705 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 605561 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 811968 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 571188 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1224868 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 571188 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1035034 |
| IRS990/SalariesEtcCurrentYear | 0 | 110378 |
| IRS990/SalariesEtcPriorYear | 0 | 103036 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2378480 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 529352 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2630729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1498123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1247345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 971213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2996558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2135459 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8848698 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 335460 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 263254 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 195562 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 185747 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 223576 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1203599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 156787 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6217969 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1498123 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1247345 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 971213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2996558 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2135459 |
| IRS990ScheduleA/Total170/Total | 0 | 8848698 |
| IRS990ScheduleA/TotalSupport | 0 | 10052297 |
| 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/AggregateDAFValue | 0 | 21991695 |
| IRS990ScheduleD/AggregateFundValue | 0 | 7340869 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 25795 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 24197 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 6878850 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1255829 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 8347705 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 237223 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 65031 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 6799843 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 168046 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 6878850 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 109641 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 109939 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 24306 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 56881 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 5657378 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 600008 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 6799843 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 49636 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 648974 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 50177 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 4749718 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 188620 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 5657378 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 54211 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1030686 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 207258 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 747667 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 327003 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 874739 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SUBSIDIARY CONTRIBUTIONS & INTEREST 200,166 SUBSIDIARY APPRECIATION OF ASSETS 557,642 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | INCOME FROM SUBSIDIARY 327,003 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EXPENSES FOR SUBSIDIARY 327,003 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 656384 |
| IRS990ScheduleD/Land/BookValue | 0 | 145000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 145000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1224868 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 39 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 93 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 327003 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4747 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4747 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1289000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 17995 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AMOUNTS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ANNUITIES/IRA PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 757808 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 327003 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1982676 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 327003 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1445927 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1201742 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1306995 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 145000 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1772930 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 874739 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3428603 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | GRANTS ARE MONITORED FOR APPROPRIATE USE BY THE GRANTS COMMITTEE OF THE EXECUTIVE BOARD. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 1294 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 11819 W 17TH STREET N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 116 UMBERGER HALL |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 310 E 2ND ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 2627 KFB PLAZA |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 2627 KFB PLAZA |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | PO BOX 191 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 1006 LEAVENWORTH ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 207 N 14TH ST SUITE B |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 115 N 4TH ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 2323 ANDERSON SUITE 500 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | PO BOX 191 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 1006 LEAVENWORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 401 HOUSTON ST SUITE C |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 1520 POYNTZ AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | ANDERSON HALL |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 316 LINCOLN |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 2030 TECUMSEH ROAD |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.