Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2011 • EIN 52-1521276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
$19,574,604
No earlier filing loaded for comparison.
Net Assets
$14,849,445
No earlier filing loaded for comparison.
Liabilities
$4,725,159
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,415,503
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The disabled american veterans (dav) charitable service trust is dedicated to one, single purpose: empowering veterans to lead high-quality lives with respect and dignity. (continued on schedule o)
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 | 256090 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 237890 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Grant processing and miscellaneous service expenditures. See Schedule I listing support provided to programs assisting disabled veterans and their families and Schedule O describing the need for these programs. |
| IRS990/Activity2/Expense | 0 | 98872 |
| IRS990/ActivityOrMissionDescription | 0 | Builds better lives for our nation's disabled veterans and their families. See Part III. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3725 Alexandria Pike |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cold Spring |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 410761712 |
| IRS990/Advertising/Fundraising | 0 | 4874 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1218 |
| IRS990/Advertising/ProgramServices | 0 | 18277 |
| IRS990/Advertising/Total | 0 | 24369 |
| IRS990/AllOtherContributions | 0 | 3716722 |
| 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/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14744 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 14744 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6200987 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5295582 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Grants and allocations to charitable programs. See Schedule I listing support provided to programs assisting disabled veterans and their families and Schedule O describing the need for these programs. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4012359 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 2484265 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12225 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24450 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 54784 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 54784 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 7160 |
| IRS990/FeesForServicesLegal/Total | 0 | 7160 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 126260 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36072 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2632 |
| IRS990/FeesForServicesOther/Total | 0 | 164964 |
| IRS990/FinancialStatementSeparate | 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 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| 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/NamePerson | 0 | Richard E Marbes |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Arthur H Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David L Tannenbaum |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dennis R Nixon |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Eugene A Murphy |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jerry P Steelman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Donald L Samuels |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Wallace E Tyson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 2820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5299 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4733 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director (Start 8/08/11) |
| IRS990/Form990PartVIISectionA/Title | 7 | Director (End 8/08/11) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 188286 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 4012359 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4012359 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3675925 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4012359 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4012359 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 53696150 |
| IRS990/GrossReceipts | 0 | 60112614 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4005 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4005 |
| IRS990/InformationTechnology/Total | 0 | 8010 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1785 |
| IRS990/Insurance/ProgramServices | 0 | 1785 |
| IRS990/Insurance/Total | 0 | 3570 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15980 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19572 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 403763 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 215477 |
| IRS990/InvestmentIncomePriorYear | 0 | 43060 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 215477 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 16921984 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 18326463 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 53507864 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | Builds better lives for our nation's disabled veterans and their families by supporting a broad spectrum of physical/psychological rehabilitation and assistive programs. See Schedule O for detailed statement of program service accomplishments. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Richard E Marbes |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13632352 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14849445 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 188286 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 188286 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 31852 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 21200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12722 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9788 |
| IRS990/OfficeExpenses/Total | 0 | 43710 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 32635 |
| IRS990/OtherAssetsTotal/EOY | 0 | 31730 |
| IRS990/OtherExpensePriorYear | 0 | 418758 |
| IRS990/OtherExpensesCurrentYear | 0 | 388400 |
| IRS990/OtherExpenses/Description | 0 | Grant Proposal Process |
| IRS990/OtherExpenses/Description | 1 | Registration Fees |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 6817 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50160 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/Total | 0 | 50160 |
| IRS990/OtherExpenses/Total | 1 | 6817 |
| IRS990/OtherLiabilities/BOY | 0 | 4490190 |
| IRS990/OtherLiabilities/EOY | 0 | 4487269 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 423549 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 405085 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5363 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3933 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -972154 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2189247 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 2189247 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1235744 |
| IRS990/SalariesEtcCurrentYear | 0 | 14744 |
| IRS990/SalariesEtcPriorYear | 0 | 8215 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 979121 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 787821 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2763694 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6200987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5295582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5411282 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7305109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5365077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 29578037 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 215477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 234045 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 260696 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 395736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 361891 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1467845 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1730 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1730 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26814343 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6200987 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5295582 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5411282 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7305109 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5365077 |
| IRS990ScheduleA/Total170/Total | 0 | 29578037 |
| IRS990ScheduleA/TotalSupport | 0 | 31047612 |
| 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 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 569771 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 92694 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 88786 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 88723 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 109644 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 379847 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 92694 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 2279079 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 370775 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 355145 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 354892 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 438574 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 1519386 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 370775 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 4415503 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 4415503 |
| IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2189247 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1217093 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 79784 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4335719 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ASC Topic 740, Income Taxes, clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. The Trust applies ASC Topic 740 and notes no effect on its financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Difference in Accounting for Charitable Gift Annuities -224,258. Uncollectible Pledges -520,691. Returned Grant 25,000. Total to Schedule D, Part XI, Line 8: -719,949. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Difference in Accounting for Charitable Gift Annuities -224,258. Uncolletible Pledges -520,691. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Grant Returned 25,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 54784 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 54784 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -252205 |
| IRS990ScheduleD/OtherAmount | 0 | -719949 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4487269 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Annuity Payment Liabilities |
| IRS990ScheduleD/OtherRevenues | 0 | -744949 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -744949 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 54784 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6549966 |
| IRS990ScheduleD/TotalAdjustments | 0 | -972154 |
| IRS990ScheduleD/TotalExpenses | 0 | 4415503 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4415503 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4487269 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 6604750 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6604750 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4335719 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5805017 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: Grant recipients are required to execute a grant agreement, which outlines the terms and conditions of the grant, including but not limited to the following provisions: (1) Purpose for which funding is awarded; (2) The funds cannot be re-granted without the express permission of the Trust and in no case to organizations or for projects outside the United States; (3) The grantee agrees to provide written expenditure reports outlining fulfillment of the program goals; (4) The grantee certifies that it is not on any federal terrorism watch lists and does not, will not and has not knowingly provided financial, technical in-kind or other material support or resources to any individual or entity that is a terrorist or terrorist organization, or that supports or funds terrorism; and (5) The grantee accepts and will discharge full control of the grant funds and disposition of same. The recipient is required to provide performance/expenditure reports at no less than 6-month intervals until the grant funds are expended in their entirety. The performance reports are reviewed and monitored to ensure compliance with the purpose of the grant awarded and the impact on America's disabled veterans. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2735 Whitney Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 8806 State Route 64 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 42 W 38th Street Suite 400 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 23320 N State Road 235 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 8960 Springbrook Drive Ste 150 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 655 Park Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | PO Box 84042 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 2200 Central Avenue Suite A |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | Post Office Box 3134 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 140 W West Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | PO Box 610 5306 Old Virginia Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 3075 Adeline Street Suite 155 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 2120 Marietta Blvd NW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 1718 M Street NW 148 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 25 Braintree Hill Off Pk Ste 206 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 4045 Pecos Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 6660 Biscayne Boulevard |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | PO Box 141301 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | 117 NW Lafayette Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | One Turks Head Place Suite 1100 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | 23500 US Hwy 160W |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | PO Box 8885 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 22 | 199 Pomeroy Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 23 | 225 West 99th Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 24 | PO Box 20038 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 25 | 113 Comanche Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 26 | 2121 North Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 27 | 50 Irving Street NW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 28 | 50 Irving Street NW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 29 | 3725 Alexandria Pike |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 30 | 807 Maine Avenue SW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 31 | 3725 Alexandria Pike |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 32 | 3725 Alexandria Pike |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 33 | 807 Maine Avenue SW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 34 | 807 Maine Avenue SW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 35 | 3725 Alexandria Pike |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 36 | 3725 Alexandria Pike |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 37 | 12030 N Fifth E |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 38 | 232 East 84th Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 39 | 375 Cambridge Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 40 | 2401 Lake Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 41 | 2000 West Union Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 42 | 612 East Marshall Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 43 | 150 Lorelane Place |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 44 | 2688 Fruitville Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 45 | PO Box 2586 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 46 | 2041 San Gabriel Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 47 | 16 East 34th Street 19th Floor |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 48 | 9465 Farnham Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 49 | 360 North Robert Street Suite 306 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 50 | One Barnard Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 51 | 620 N Jefferson |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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