Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% 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
100th percentile
Higher top officer pay than 100% of similar nonprofits.
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
$236,886,981
No earlier filing loaded for comparison.
Net Assets
$236,886,286
No earlier filing loaded for comparison.
Liabilities
$695
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,496,338
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PNC BANK DELAWARE | Trustee | - | $886,765 | - | $886,765 |
| SEE ATTACHED SCHEDULE | See Schedule | - | $198,339 | $50,900 | $249,239 |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | SEE ATTACHED SCHEDULE | EXEMPT | WARWICK, RI, US | $11,688,255 |
| Paid Grant | - | GENERAL PURPOSES | EXEMPT | ARLINGTON, VA, US | $1,383 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 7500 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | AUDIT & TAX SERVICES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 4125 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 3375 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome | 0 | 4377397 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 1807553 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 2797 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome | 0 | 33284 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 6221031 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 6221031 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 4125 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 3375 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 7500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 1807553 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 198339 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 886765 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 1085104 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 11689638 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 11689638 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 4377397 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 4377397 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -7275307 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 232452937 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 2797 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 2797 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 833 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 833 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 1807553 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 4854596 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 27517 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 27517 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 43982 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 43982 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 20362 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 20362 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 33284 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 33284 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 476295 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 476295 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 91586 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 91586 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 3132 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 3132 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 48546 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 12081357 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 1366435 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 13496338 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 6221031 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 6221031 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 391719 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 1366435 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 1806700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 1843 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 1843 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 619 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 695 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 183133035 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 207392920 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 221719777 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 46059135 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 17608108 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 20289386 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 1514904 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 4257151 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 5501948 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 3313 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 3313 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 3313 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 3313 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 4500 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 4500 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 4500 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 2189 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 51554 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 51554 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 13330925 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 7569435 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 7569435 |
| IRS990PF/BalanceSheets/TemporarilyRestrictedBOY | 0 | 244047382 |
| IRS990PF/BalanceSheets/TemporarilyRestrictedEOY | 0 | 236886286 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 244048001 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 236886981 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 255139913 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 619 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 695 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 244048001 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 236886981 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 244047382 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 236886286 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 1807553 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 937432 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 229707952 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2010-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2010-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2010-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2010-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | Deutsche Bank Global Topiary Macro Trust |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | Publicly Traded Securities |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 320866 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 1002367 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 320866 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 1002367 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 1258298 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 230710319 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -7275307 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 114211 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 236886286 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 244047382 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 236886286 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 12347025 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 12232814 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 12347025 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 12281360 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 114211 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 48546 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 48546 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 51554 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 100100 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 48546 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 51554 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 48546 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 48546 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 100100 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 255139913 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 249367714 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 20046369 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 229321345 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 3740516 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 12281360 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 245627198 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 249367714 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 198339 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 886765 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 50900 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | SEE ATTACHED SCHEDULE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | PNC BANK DELAWARE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | See Schedule |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 300 CENTERVILLE ROAD STE 300S |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 222 DELAWARE AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | WARWICK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | WILMINGTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | RI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | DE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 02886 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 198990791 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 11781175 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 11732629 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.04777 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.04580 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.04581 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.04947 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.04920 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.04855 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 245627198 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 221370404 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 267655244 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 291774772 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 270516823 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 257438708 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 48546 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 12081357 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 10138266 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 12262488 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 14433815 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 13309705 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 12498656 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.23883 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 12032811 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 12081357 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 48546 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 12081357 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 8 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 7 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 2 | 4 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 3 | 3 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | SAME PURPOSE AS LINE 3 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | SAME PURPOSE AS LINE 3 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 2 | SAME PURPOSE AS LINE 3 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 3 | INVESTMENTS HELD PRIMARILY FOR THE PURPOSE OF PROVIDING FUNDS TO MEET THE REQUIREMENTS OF THE TRUST AGREEMENT |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | PNC BANK DELAWARE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 3024291456 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 222 DELAWARE AVENUE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | WILMINGTON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | DE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 198990791 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | RI |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 1 | DE |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.FDNCENTER.ORG/GRANTMAKER/CHAMPLIN |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear1 | 0 | 2009 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | true |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | true |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | A brief one page letter describing concisely the project and purpose, the status of any fund raising efforts, other sources of funds available and the amount requested from this foundation.IRS tax exemption letters under code sections 501 and 509 (a) must be furnished and financial statements should be available uponrequest. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | Keith H Lang Executive Director |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 4017380370 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 300 Centerville Road Suite 300S |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | Warwick |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | RI |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 02886 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | Substantially in the State of Rhode Island |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | March 1 to April 30 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 1383 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 11688255 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | GENERAL PURPOSES |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | SEE ATTACHED SCHEDULE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | EXEMPT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | EXEMPT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | COUNCIL ON FOUNDATIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 1 | SEE ATTACHED |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 2121 CRYSTAL DRIVE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | SCHEDULE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | ARLINGTON |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | WARWICK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | VA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | RI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 22202 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 02886 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 11689638 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 10942433 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 1138924 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 12347025 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 12081357 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 1404592 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 1138924 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 3313 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Furniture and Fixtures |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 3313 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 3313 |
| LegalFeesSchedule/LegalFees/AdjustedNetIncome | 0 | 0 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 833 |
| LegalFeesSchedule/LegalFees/Category | 0 | ANNUAL RETAINER SERVICES |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 0 | 833 |
| LegalFeesSchedule/LegalFees/NetInvestmentIncome | 0 | 0 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 4500 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | LEASE DEPOSIT |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 4500 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 4500 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | SERVICE CONTRACTS |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | RECORD STORAGE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | OFFICE FURNITURE & EQUIPMENT |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | OFFICE EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | DUES AND REGISTRATIONS |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | ADVERTISING |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 474 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 560 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 1600 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 6121 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 10889 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 550 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 168 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 474 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 560 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 1600 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 6121 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 10889 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 550 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 168 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | Other Investment Income |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | 33284 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 33284 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 114211 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | GRANT RECOVERIES |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 476295 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | Managed investments |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 476295 |
| TaxesSchedule/Taxes/Amount | 0 | 48546 |
| TaxesSchedule/Taxes/Category | 0 | FEDERAL EXCISE TAX |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 510165988 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE THIRD CHAMPLIN FOUNDATION TRUST |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CO PNC BANK DELAWARE |
| ReturnHeader/Filer/NameControl | 0 | THIR |
| ReturnHeader/Filer/Phone | 0 | 4017360370 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 222 DELAWARE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19899 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-05 |
| ReturnHeader/Officer/Name | 0 | Richard E Menkiewicz |
| ReturnHeader/Officer/Title | 0 | Sr. Vice President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Ward Fisher & Company LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 250C Centerville Road |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Warwick |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 028864353 |
| ReturnHeader/Preparer/Name | 0 | James Aceto |
| ReturnHeader/Preparer/Phone | 0 | 4013846464 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-05T07:39:04-07:00 |
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Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.