Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1521276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$21,162,040
Up $1,587,436 (+8.1%) from 2011
Net Assets
Up$16,422,620
Up $1,573,175 (+11%) from 2011
Liabilities
Up$4,739,420
Up $14,261 (+0.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,342,688
Down $72,815 (-1.6%) from 2011
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 | 237890 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 212790 |
| IRS990/AccountsReceivable/EOY | 0 | 250000 |
| 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 | 99346 |
| IRS990/ActivityOrMissionDescription | 0 | Empowering veterans to lead high-quality lives with respect and dignity. 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 | 5798 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1449 |
| IRS990/Advertising/ProgramServices | 0 | 21741 |
| IRS990/Advertising/Total | 0 | 28988 |
| IRS990/AllOtherContributions | 0 | 3337790 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 718 |
| IRS990/AllOtherExpenses/Total | 0 | 718 |
| 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 | 14208 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 14208 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5504449 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6200987 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| 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 | 3964190 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 2166659 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12274 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12274 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24548 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 55239 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 55239 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 6840 |
| IRS990/FeesForServicesLegal/Total | 0 | 6840 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 109454 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 38968 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2312 |
| IRS990/FeesForServicesOther/Total | 0 | 150734 |
| 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/AverageHoursPerWeek | 8 | 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/IndividualTrusteeOrDirector | 8 | 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 | Larry APolzin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | James ESursely |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 3130 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3374 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 2337 |
| 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/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 (end 02/12) |
| IRS990/Form990PartVIISectionA/Title | 6 | Director (end 08/06/12) |
| IRS990/Form990PartVIISectionA/Title | 7 | Director (start 08/06/12) |
| IRS990/Form990PartVIISectionA/Title | 8 | Director (start 03/08/12) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 486635 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 3964190 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3964190 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4012359 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3964190 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3964190 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 31698520 |
| IRS990/GrossReceipts | 0 | 37432710 |
| 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/Insurance/ManagementAndGeneral | 0 | 1794 |
| IRS990/Insurance/ProgramServices | 0 | 1794 |
| IRS990/Insurance/Total | 0 | 3588 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19572 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5755 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 716376 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 229741 |
| IRS990/InvestmentIncomePriorYear | 0 | 403763 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 229741 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 18326463 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 20089853 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 31211885 |
| 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 | Empowering veterans to lead high-quality lives with respect and dignity 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 | 14849445 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16422620 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 486635 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 486635 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 15828 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| 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 | 18397 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7986 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5526 |
| IRS990/OfficeExpenses/Total | 0 | 31909 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 31730 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19864 |
| IRS990/OtherExpensePriorYear | 0 | 388400 |
| IRS990/OtherExpensesCurrentYear | 0 | 364290 |
| IRS990/OtherExpenses/Description | 0 | Grant Proposal Process |
| IRS990/OtherExpenses/Description | 1 | Registration Fees |
| IRS990/OtherExpenses/Fundraising | 0 | 5937 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54981 |
| IRS990/OtherExpenses/Total | 0 | 54981 |
| IRS990/OtherExpenses/Total | 1 | 5937 |
| IRS990/OtherLiabilities/BOY | 0 | 4487269 |
| IRS990/OtherLiabilities/EOY | 0 | 4526630 |
| 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 | 405085 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 353202 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3933 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8175 |
| 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 | -674189 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1878137 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 369227 |
| 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 | 1878137 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2189247 |
| IRS990/SalariesEtcCurrentYear | 0 | 14208 |
| IRS990/SalariesEtcPriorYear | 0 | 14744 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 787821 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 435191 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1263144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5504449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6200987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5295582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5411282 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7305109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 29717409 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 229741 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 215477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 234045 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 260696 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 395736 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1335695 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 28454265 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5504449 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6200987 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5295582 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5411282 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7305109 |
| IRS990ScheduleA/Total170/Total | 0 | 29717409 |
| IRS990ScheduleA/TotalSupport | 0 | 31053104 |
| 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 | 542981 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 91784 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 92694 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 88786 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 88723 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 361987 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 91784 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 2171919 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 367134 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 370775 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 355145 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 354892 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 1447946 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 367134 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 4342688 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 4342688 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 57881 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4284807 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation | 1 | Difference in Accounting for Charitable Gift Annuities -236,444. Uncollectible Pledges -440,387. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Grant Returned 2,642. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 55239 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 55239 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2642 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4526630 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Annuity Payment Liabilities |
| IRS990ScheduleD/OtherRevenues | 0 | -676831 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -676831 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 55239 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6165586 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4342688 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4526630 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6220825 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4284807 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5488755 |
| 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 the 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 | 42 W 38th Street Suite 400 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 655 Park Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 620 Pershing Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | PO Box 84042 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 976 Lake Baldwin Lane Suite 104 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 3075 Adeline Street Suite 155 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 4759 Mission Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 3355 Raby Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 25 Braintree Hill Off Pk Ste 206 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 4045 Pecos Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 6660 Biscayne Boulevard |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | One Turks Head Place Suite 1100 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 851 East Fifth Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 415 S Weber Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 199 Pomeroy Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 225 West 99th Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 4100 West Third Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | 113 Comanche Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | 3600 Camelot Drive SE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | 3725 Alexandria Pike |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | 3725 Alexandria Pike |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 22 | 3725 Alexandria Pike |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 23 | 3725 Alexandria Pike |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 24 | 3725 Alexandria Pike |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 25 | 232 East 84th Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 26 | 22155 SW 147th Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 27 | 700 Elm Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 28 | 5920 Nall Avenue Suite 101 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 29 | 611 E Adams Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 30 | One Intrepid Square W 46th Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 31 | 150 Lorelane Place |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 32 | 501 West Main Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 33 | 2041 San Gabriel Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 34 | 9465 Farnham Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 35 | 4620 Haygood Road Suite 1 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 36 | One Veterans Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 37 | PO Box 1299 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 38 | 8224 Old Courthouse Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 39 | 305 Redemption Rock Trail South |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 40 | 17 Court Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 41 | 70 Washington Square South 12th |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 42 | 400 South Monroe |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 43 | 20037 Dove Hill Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 44 | 8930 Fourwinds Drive Suite 340 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 45 | 910 Jackson Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 46 | 340 North Madison Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 47 | 90 E Leslie Lane |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 48 | 1170 Ramapo Valley Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 49 | PO Box 695 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 50 | 6611 Hillcrest Avenue Suite 343 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 51 | 5254 Blanco Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 52 | 5250 Campanile Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 53 | 500 Fox Ridge Road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 54 | PO Box 1316 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 55 | PO Box 35101 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 56 | 3550 West Elm Street Rte 120 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 57 | 2361 Hylan Boulevard |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 58 | 425 Atlantic Street SE 103 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 59 | 2390 Alumni Drive Unit 3206 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 60 | 615 McCallie Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 61 | 4322 Leland Street |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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