Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2010 • EIN 51-0157964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$53,381,938
No earlier filing loaded for comparison.
Net Assets
$36,391,520
No earlier filing loaded for comparison.
Liabilities
$16,990,418
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$16,212,594
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Community first foundation's mission is to increase generosity and power community for positive change. Our vision is to fuel positive change through the power of community. Our values are: innovation, integrity, service, and stewardship.
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 | 658407 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1520476 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE QUALITY OF LIFE BY INCREASING COMMUNITY GENEROSITY AND INVOLVEMENT. SEE SCHEDULE O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6870 W 52nd Ave 103 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Arvada |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80002 |
| IRS990/Advertising/Fundraising | 0 | 15361 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 108 |
| IRS990/Advertising/ProgramServices | 0 | 2004 |
| IRS990/Advertising/Total | 0 | 17473 |
| IRS990/AllOtherContributions | 0 | 15020360 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 106632 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 156627 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 639214 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 902473 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 978 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 428 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2327 |
| IRS990/ConferencesMeetings/Total | 0 | 3733 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1700 Lincoln St Ste 4100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DENVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80203 |
| IRS990/ContractorCompensation/Compensation | 0 | 166322 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Legal Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Holme Roberts Owen |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15020360 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3365888 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 162712 |
| IRS990/DeferredRevenue/EOY | 0 | 145343 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5634 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6729 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13270 |
| IRS990/DepreciationDepletion/Total | 0 | 25633 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Community First Foundation works in partnership with individuals, institutions and nonprofit organizations in Colorado by providing financial support and education to improve quality of life and increase community generosity and involvement. |
| IRS990/DisregardedEntity | 0 | true |
| 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 | 14995708 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 6303 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7526 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14845 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28674 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 103117 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 103117 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 2537 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3030 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 96461 |
| IRS990/FeesForServicesLegal/Total | 0 | 102028 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 84437 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20228 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 78137 |
| IRS990/FeesForServicesOther/Total | 0 | 182802 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.0 |
| 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/NamePerson | 0 | KENNETH W EGGEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM P ERNSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KOGER PROPST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FELIX W COOK SR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARL ROBERT DAHL MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID ROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MALCOLM TARKANIAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROGER TEEL DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PEGGY E TOPEL-JENNINGS CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN U TREFNY PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHANIE M TUTHILL ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRUCE WARING MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | EMILY S ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARLA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SALLY WOOLSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Kelso Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Vernon Ritzman MD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHERYL HAGGSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KENNETH R KIRWIN |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 32892 |
| 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 | 886 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 33847 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 23818 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 298942 |
| 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 | 18269 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 180681 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 134491 |
| 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/Title | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | director |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | EXEC VP, COO & Asst Secretary |
| IRS990/Form990PartVIISectionA/Title | 18 | CFO & Assistant Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 264277 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 13696504 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13718174 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3491476 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 21670 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 21670 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 13696504 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 13696504 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 56238056 |
| IRS990/GrossReceipts | 0 | 73158037 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3683 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4398 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8674 |
| IRS990/InformationTechnology/Total | 0 | 16755 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19326 |
| IRS990/Insurance/Total | 0 | 19326 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1870003 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1605726 |
| IRS990/InvestmentIncomePriorYear | 0 | -7265216 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1605726 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2025861 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 47072317 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 47756851 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 321795 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 345178 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 49016 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23383 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 55973779 |
| 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 | TO IMPROVE QUALITY OF LIFE BY INCREASING COMMUNITY GENEROSITY AND INVOLVEMENT. SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Marla Williams |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34146166 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36391520 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 264277 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 264277 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -10008 |
| IRS990/NoncashContributions | 0 | 19265 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 21734 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25956 |
| IRS990/Occupancy/ProgramServices | 0 | 51190 |
| IRS990/Occupancy/Total | 0 | 98880 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10040 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11330 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16813 |
| IRS990/OfficeExpenses/Total | 0 | 38183 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 784220 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2936544 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 51030 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 60944 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 120191 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 232165 |
| IRS990/OtherExpensePriorYear | 0 | 2420934 |
| IRS990/OtherExpensesCurrentYear | 0 | 813521 |
| IRS990/OtherExpenses/Description | 0 | OUTSOURCED SERVICES |
| IRS990/OtherExpenses/Description | 1 | MEALS & GUEST RELATIONS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DUES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 8321 |
| IRS990/OtherExpenses/Fundraising | 1 | 6316 |
| IRS990/OtherExpenses/Fundraising | 2 | 4148 |
| IRS990/OtherExpenses/Fundraising | 3 | 2821 |
| IRS990/OtherExpenses/Fundraising | 4 | 1837 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8947 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7131 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4954 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2975 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 2008 |
| IRS990/OtherExpenses/ProgramServices | 0 | 55485 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19210 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9770 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5868 |
| IRS990/OtherExpenses/ProgramServices | 4 | 30119 |
| IRS990/OtherExpenses/Total | 0 | 72753 |
| IRS990/OtherExpenses/Total | 1 | 32657 |
| IRS990/OtherExpenses/Total | 2 | 18872 |
| IRS990/OtherExpenses/Total | 3 | 11664 |
| IRS990/OtherExpenses/Total | 4 | 33964 |
| IRS990/OtherLiabilities/BOY | 0 | 13578910 |
| IRS990/OtherLiabilities/EOY | 0 | 15324599 |
| IRS990/OtherRevenueCurrentYear | 0 | 293895 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 523000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | UNRELATED BUSINESS INCOME/LOSS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 284679 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 284679 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9216 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 9216 |
| IRS990/OtherRevenuePriorYear | 0 | 238735 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 196771 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 205717 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 75399 |
| IRS990/OtherSalariesAndWages/Total | 0 | 477887 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 15028 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17947 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35399 |
| IRS990/PensionPlanContributions/Total | 0 | 68374 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5045802 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5045827 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60077 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49547 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1273690 |
| IRS990/ReconcilationRevenueExpenses | 0 | 971664 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.