Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1300485
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$20,265,862
Up $387,657 (+2.0%) from 2011
Net Assets
Up$13,164,431
Up $1,426,531 (+12%) from 2011
Liabilities
Down$7,101,431
Down $1,038,874 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,852,446
Down $224,467 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The asae foundation is primarily focused on advancing knowledge in association management and leadership by conducting research in areas that no one association can undertake on its own and helping associations become more innovative. With the help of asae members and friends of the association community, the foundation maintains a rigorous research agenda that supports the knowledge to equip the next generation of association leaders.
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 | 118200 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 123378 |
| IRS990/AccountsReceivable/BOY | 0 | 145956 |
| IRS990/AccountsReceivable/EOY | 0 | 43913 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ASAE FOUNDATION IS PRIMARILY FOCUSED ON ADVANCING KNOWLEDGE IN ASSOCIATION MANAGEMENT BY CONDUCTING RESEARCH IN AREAS THAT NO ONE ASSOCIATION CAN UNDERTAKE ON ITS OWN, DEVELOPING EXISTING AND NEW PROFESSIONALS WHO WILL LEAD THE PROFESSION OF ASSOCIATION MANAGEMENT INTO THE FUTURE AND HELPING ASSOCIATIONS BECOME MORE INNOVATIVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1575 I STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20005 |
| IRS990/Advertising/Fundraising | 0 | 31035 |
| IRS990/Advertising/ProgramServices | 0 | 15 |
| IRS990/Advertising/Total | 0 | 31050 |
| IRS990/AllOtherContributions | 0 | 349610 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5654 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8627 |
| IRS990/AllOtherExpenses/Total | 0 | 14289 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 172623 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 7839 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6177 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4854 |
| IRS990/ConferencesMeetings/Total | 0 | 18870 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 522233 |
| IRS990/ContributionsGrantsPriorYear | 0 | 514579 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 30000 |
| IRS990/DeferredRevenue/EOY | 0 | 4000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32857 |
| IRS990/DepreciationDepletion/Total | 0 | 32857 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESEARCH -- THE FOUNDATION'S RESEARCH DEPARTMENT ADVANCES KNOWLEDGE IN NON-PROFIT MANAGEMENT BY PROVIDING RESOURCES THAT WILL HELP LEADERS FOCUS ON CRITICAL FACTORS TO ENHANCE THEIR ORGANIZATIONS. THE FOUNDATION IMPLEMENTS AND FACILITATES THE APPLICATION OF RESEARCH FINDINGS BY EXECUTIVES AND BOARDS THROUGH RIGOROUSLY DESIGNED SECONDARY, QUALITATIVE AND QUANTITATIVE METHODS. THOUGHT PROVOKING RESEARCH HAS BEEN PRODUCED ON MEMBERSHIP, VOLUNTEERISM, FUNDRAISING AND THE ECONOMY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1014256 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 86470 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 86470 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 27 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 170227 |
| IRS990/FeesForServicesOther/Total | 0 | 170254 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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/AverageHoursPerWeek | 11 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.50 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH M MCGUIRE CAE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARLENE A PIETRANTON PHD FASAE CAE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER J O'NEIL FASAE CAE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID A DUBOIS CMP FASAE CAE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATTHEW R D'UVA FASAE CAE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS D EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ABE ESHKENAZI CSCP FACHE CPA CAE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN K NEELY CAE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANN T TURNER PHD FASAE CAE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT D WILEY FASAE CAE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN GRAHAM IV |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HEIDI ROBEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MONICA DIGNAM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | REGINALD HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | AMY LEDOUX |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOHN R LEE IV |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT SKELTON |
| 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 | 62040 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 54380 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22535 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 38191 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 33984 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 18306 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 18452 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 42366 |
| 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 | 162400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 11658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 144610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 12867 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 3462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 12480 |
| 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 | 2877106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 243600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 163210 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 36153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 180151 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 148031 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 169647 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 174710 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN, ASAE FOUNDATION |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | IMMEDIATE PAST CHAIRMAN, CHAIR ASAE |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | EXEC VP ASAE, PRESIDENT ASAE FOUNDATION |
| IRS990/Form990PartVIISectionA/Title | 12 | VP OF FINANCE & CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF RESEARCH OFFICER & MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | SENIOR VP, MEETINGS & EXPOSITIONS |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF MARKETING & COMMUNICATIONS OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 257803 |
| IRS990/FundraisingEvents | 0 | 172623 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1254000 |
| IRS990/GainOrLoss/Securities | 0 | -244726 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1254000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3838807 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 405077 |
| IRS990/GrossReceipts | 0 | 6824302 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1688620 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 679346 |
| IRS990/InvestmentIncomePriorYear | 0 | 2015346 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 679346 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 18500161 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 19643221 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 194264 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 265363 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 103956 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 71099 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4083533 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ASAE FOUNDATION IS PRIMARILY FOCUSED ON ADVANCING KNOWLEDGE IN ASSOCIATION MANAGEMENT AND LEADERSHIP BY CONDUCTING RESEARCH IN AREAS THAT NO ONE ASSOCIATION CAN UNDERTAKE ON ITS OWN AND HELPING ASSOCIATIONS BECOME MORE INNOVATIVE. WITH THE HELP OF ASAE MEMBERS AND FRIENDS OF THE ASSOCIATION COMMUNITY, THE FOUNDATION MAINTAINS A RIGOROUS RESEARCH AGENDA THAT SUPPORTS THE KNOWLEDGE TO EQUIP THE NEXT GENERATION OF ASSOCIATION LEADERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN H GRAHAM IV |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11737900 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13164431 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1009274 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1009274 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 147274 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 147274 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 25701 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 64854 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 135774 |
| IRS990/OfficeExpenses/Total | 0 | 226329 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2076913 |
| IRS990/OtherExpensesCurrentYear | 0 | 1852446 |
| IRS990/OtherExpenses/Description | 0 | PERSONNEL SALARY EXPENS |
| IRS990/OtherExpenses/Description | 1 | OVERHEAD ALLOCATION |
| IRS990/OtherExpenses/Description | 2 | PERSONNEL BENEFITS |
| IRS990/OtherExpenses/Description | 3 | CONTRIBUTIONS AND SPONS |
| IRS990/OtherExpenses/Fundraising | 0 | 124663 |
| IRS990/OtherExpenses/Fundraising | 1 | 128824 |
| IRS990/OtherExpenses/Fundraising | 2 | 22558 |
| IRS990/OtherExpenses/Fundraising | 3 | 9018 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 179558 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 49070 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 30425 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 15766 |
| IRS990/OtherExpenses/ProgramServices | 0 | 369536 |
| IRS990/OtherExpenses/ProgramServices | 1 | 242357 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56581 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5371 |
| IRS990/OtherExpenses/Total | 0 | 673757 |
| IRS990/OtherExpenses/Total | 1 | 420251 |
| IRS990/OtherExpenses/Total | 2 | 109564 |
| IRS990/OtherExpenses/Total | 3 | 30155 |
| IRS990/OtherLiabilities/BOY | 0 | 7992105 |
| IRS990/OtherLiabilities/EOY | 0 | 6974053 |
| IRS990/OtherRevenueCurrentYear | 0 | 155376 |
| IRS990/OtherRevenuePriorYear | 0 | 128032 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7404 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13295 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 116737 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESEARCH |
| IRS990/ProgramServiceRevenue/Description | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 3475 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 543217 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 113262 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 113262 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3475 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 796011 |
| IRS990/ReconcilationRevenueExpenses | 0 | 630520 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 113262 |
| IRS990/RevenuesLessExpensesCY | 0 | 630520 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1124261 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 8102 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 8102 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1120728 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 494334 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1035320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 670629 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 514579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 788729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 666903 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1047534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3688374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 687449 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 423041 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1590009 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1232567 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 630635 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4563701 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 38669120 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.32150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.47370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2653054 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 670629 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 514579 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 788729 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 666903 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1047534 |
| IRS990ScheduleA/Total170/Total | 0 | 3688374 |
| IRS990ScheduleA/TotalSupport | 0 | 8252075 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.99720 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 10029070 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 10347099 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 850284 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 9183135 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 10029070 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1338102 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 492167 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 8570072 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 9158135 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 983737 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 395674 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 10357141 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 8570072 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -1329273 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 457796 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 532255 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71099 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 194264 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 265363 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 630520 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.