Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0140462
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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$30,329,279
Up $2,317,443 (+8.3%) from 2011
Net Assets
Up$29,300,343
Up $2,321,122 (+8.6%) from 2011
Liabilities
Down$1,028,936
Down $3,679 (-0.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,999,421
Down $741,642 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The cape cod foundation is a community foundation whose mission is to build permanent charitable resources for community betterment through informed grant making and civic leadership.
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 | 24573 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15324 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EXPENDITURES & SALARIES ASSOCIATED WITH THE OPERATION OF PROGRAM SERVICES TO THE COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 292182 |
| IRS990/ActivityOrMissionDescription | 0 | THE CAPE COD FOUNDATION IS A COMMUNITY FOUNDATION WHOSE MISSION IS TO BUILD PERMANENT CHARITABLE RESOURCES FOR COMMUNITY BETTERMENT THROUGH INFORMED GRANT MAKING AND CIVIC LEADERSHIP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 259 WILLOW STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YARMOUTH PORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02675 |
| IRS990/Advertising/Fundraising | 0 | 12020 |
| IRS990/Advertising/ProgramServices | 0 | 668 |
| IRS990/Advertising/Total | 0 | 12688 |
| IRS990/AllOtherContributions | 0 | 2355521 |
| 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 | 1020336 |
| IRS990/CashNonInterestBearing/EOY | 0 | 657321 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 23532 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36434 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43955 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103921 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3242 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 673 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4748 |
| IRS990/ConferencesMeetings/Total | 0 | 8663 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2369991 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4091350 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 46789 |
| IRS990/DepreciationDepletion/Total | 0 | 46789 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED SUPPORT TO NON-PROFIT ORGANIZATIONS IN THE AREAS OF SOCIAL SERVICES, ARTS, HUMANITIES, & THE ENVIRONMENT. ALSO PROVIDES SCHOLARSHIPS TO LOCAL STUDENTS CONTINUING THEIR EDUCATION AT ACCREDITED COLLEGES AND UNIVERSITIES. |
| 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 | 2221225 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 114416 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 114416 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5608 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 56530 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25271 |
| IRS990/FeesForServicesOther/Total | 0 | 87409 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/NamePerson | 0 | EILEEN MISKELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA ZAMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACOB F BROWN II |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES T HOECK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV THOMAS NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS J O'NEILL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN D O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHLEEN L RHINESMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MYER R SINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNIFER ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATTHEW BRESETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LARRY CAPODILUPO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTOPHER D WISE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HENRY R HOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ELIZABETH GAWRON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHAEL BROGIOLI |
| 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/Officer | 5 | 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 | 2590 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 2767 |
| 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 | 51124 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 47440 |
| 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/Title | 0 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 2100 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 603756 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 14310 |
| IRS990/Grants | 0 | 2106810 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2106810 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2854337 |
| IRS990/GrantsPayable/BOY | 0 | 11136 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 190422 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 190422 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1916388 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1916388 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5820864 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19623 |
| IRS990/GrossReceipts | 0 | 8851777 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5675 |
| IRS990/Insurance/Total | 0 | 5675 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1243350 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 639594 |
| IRS990/InvestmentIncomePriorYear | 0 | 597694 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 639594 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 800847 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 800847 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 23978908 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 26808293 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 454961 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2431539 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2023367 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1976578 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5217108 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 160 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CAPE COD FOUNDATION IS A COMMUNITY FOUNDATION WHOSE MISSION IS TO BUILD PERMANENT CHARITABLE RESOURCES FOR COMMUNITY BETTERMENT THROUGH INFORMED GRANT MAKING AND CIVIC LEADERSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 26979221 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 29300343 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 603756 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 603756 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17523 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17523 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 798851 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 45532 |
| IRS990/Occupancy/ProgramServices | 0 | 600 |
| IRS990/Occupancy/Total | 0 | 46132 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11237 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32365 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14206 |
| IRS990/OfficeExpenses/Total | 0 | 57808 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3284 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7657 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 116178 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 127119 |
| IRS990/OtherExpensePriorYear | 0 | 419601 |
| IRS990/OtherExpensesCurrentYear | 0 | 465600 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 79153 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2431 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3686 |
| IRS990/OtherExpenses/ProgramServices | 2 | 750 |
| IRS990/OtherExpenses/Total | 0 | 81584 |
| IRS990/OtherExpenses/Total | 1 | 3686 |
| IRS990/OtherExpenses/Total | 2 | 750 |
| IRS990/OtherLiabilities/BOY | 0 | 996906 |
| IRS990/OtherLiabilities/EOY | 0 | 1013612 |
| IRS990/OtherRevenueCurrentYear | 0 | 17558 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 35 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35 |
| IRS990/OtherRevenuePriorYear | 0 | 39640 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 42321 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58198 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 68902 |
| IRS990/OtherSalariesAndWages/Total | 0 | 169421 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6402 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9362 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10786 |
| IRS990/PayrollTaxes/Total | 0 | 26550 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3310225 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3310225 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 171922 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 80659 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16456 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5581 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1670 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1670 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1670 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 41892 |
| IRS990/ReconcilationPriorAdjustment | 0 | -33640 |
| IRS990/ReconcilationRevenueExpenses | 0 | 633148 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1679722 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| 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/Revenue | 0 | 1670 |
| IRS990/RevenuesLessExpensesCY | 0 | 633148 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 987621 |
| IRS990/SalariesEtcCurrentYear | 0 | 427011 |
| IRS990/SalariesEtcPriorYear | 0 | 467125 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 515341 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2369991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4091350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4548167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1945312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2517297 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15472117 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 639594 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 538038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 557290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 452311 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 547733 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2734966 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 44723 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14956776 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2369991 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4091350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4548167 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1945312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2517297 |
| IRS990ScheduleA/Total170/Total | 0 | 15472117 |
| IRS990ScheduleA/TotalSupport | 0 | 18207083 |
| 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 | 11801464 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.86000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1346153 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 403847 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1750000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 25683565 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 883696 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 27852402 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 858363 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2715520 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 25450095 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2883631 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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