Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$91,632,985
Down $30,947,661 (-25%) from 2010
Net Assets
Down$88,825,771
Down $28,040,822 (-24%) from 2010
Liabilities
Down$2,807,214
Down $2,906,839 (-51%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$33,684,008
Up $24,960,376 (+286%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The primary purpose of maharishi global development fund is to educate and inspire the public about the creation of healthy housing (ideal homes and workplaces in properly designed communities) and to improve the health, well being, and overall quality of life for all those who live and work in these facilities.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 581340 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 177818 |
| IRS990/AccountsReceivable/BOY | 0 | 21284 |
| IRS990/AccountsReceivable/EOY | 0 | 53715 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | After careful review of the existing real estate market in the U.S. and Texas in particular, the Fund decided to sell its property outside of Dallas, TX. Since that property had been pledged as collateral for an affiliated NPO, Global Country of World Peace (GCWP), the proceeds from the sale had to be used to paydown a Bond loan issued to GCWP. This was the sole transaction which resulted in the grant listed here. A beneficial and practical effect of this timely transaction was to enable GCWP to continue its much needed support of 1100 person, educational facility using healthy housing principals in Maharishi Vedic City, Iowa. This facility houses Maharishi Vedic Pandits, whose daily routine of meditation and Vedic Performances is designed to bring the indomitable influence of Natural Law by helping to create an integrated national consciousness in the United States, the basis for all progress, prosperity, social harmony and world peace. |
| IRS990/Activity2/Expense | 0 | 32248565 |
| IRS990/Activity2/Grants | 0 | 32248565 |
| IRS990/Activity3/Description | 0 | The greatest portion of the Fund's daily focus is on the preservation of its resources for future educational grants and programs. Well over 97% of the Fund's resources are tied up in real property, the value of which has seriously declined due to economic conditions in the U.S. and the world at large. Therefore the majority of our efforts and expenses are in maintaining the diminishing value of our properties via property tax payments, repair and maintenance, debt service, security services, as we make an effort to sell the ones that are marketable. |
| IRS990/Activity3/Expense | 0 | 251986 |
| IRS990/ActivityOrMissionDescription | 0 | to educate the public about and inspire the creation of healthy housing and to improve the health, well being, and overall quality of life for all those who live and work in these facilities. |
| IRS990/ActivityOther/Description | 0 | THE FUND ELECTED TO PROVIDE A GRANT TO AN |
| IRS990/ActivityOther/Description | 1 | AFFILIATE ORGANIZATION IN KYOTO, JAPAN, THE |
| IRS990/ActivityOther/Description | 2 | PROGRAMS OF WHICH SERVE TO CREATE AN |
| IRS990/ActivityOther/Description | 3 | INTEGRATED NATIONAL CONSCIOUSNESS IN JAPAN, |
| IRS990/ActivityOther/Description | 4 | WHERE CALAMITY OF THE EARTHQUAKE AND TSUNAMI |
| IRS990/ActivityOther/Description | 5 | OF 2010 HAS CREATED NUMEROUS CHALLENGES. |
| IRS990/ActivityOther/Expense | 0 | 6457 |
| IRS990/ActivityOther/Grants | 0 | 6457 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1720 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Fairfield |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52556 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 33000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 132 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6071 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1257 |
| IRS990/AllOtherExpenses/Total | 0 | 7460 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 795512 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2803593 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2243751 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2313 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5397 |
| IRS990/DepreciationDepletion/Total | 0 | 7710 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Fund continued its support of the programs for Maharishi Vedic Pandits in India, though it did so via Grants to Brahmananda Saraswati Foundation, a US 501 (c)(3) organization. This NPO provides financial support for those individuals trained in the group performance of engaging the organizing power of all the laws of Nature, from their very source in the Unified Field of Natural Law. Their daily performances bring a balancing and integration of world consciousness, the basis for societal progress, prosperity, harmony and mutual respect and support for all humankind as well as a sustainable environment. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1080000 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19871 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 46366 |
| IRS990/FeesForServicesLegal/Total | 0 | 66237 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2016 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2016 |
| IRS990/FeesForServicesOther/Total | 0 | 4032 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 6457 |
| IRS990/ForeignGrants/Total | 0 | 6457 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 8.0 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR PAUL POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR CHRISTOPHER HARTNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA HARTNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR BENJAMIN FELDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR PRAKASH SRIVASTAVA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR BEVAN MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NICOLE DE LA ROSA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAM STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNE TIERNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE RUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HARRIS KAPLAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
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| IRS990/FundsToPayPremiums | 0 | false |
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| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1080000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 33335022 |
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| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 33328565 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 33328565 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 36500000 |
| IRS990/GrossReceipts | 0 | 40730394 |
| IRS990/GrossRents/Real | 0 | 475078 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 581 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 872 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1454 |
| IRS990/InformationTechnology/Total | 0 | 2907 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6324 |
| IRS990/Insurance/ProgramServices | 0 | 6314 |
| IRS990/Insurance/Total | 0 | 12638 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 55319 |
| IRS990/Interest/Total | 0 | 55319 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1970306 |
| IRS990/InvestmentIncomePriorYear | 0 | 1409160 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 129662 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 129662 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23117 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 198679 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 183272 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 175562 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 34659356 |
| IRS990/LessRentalExpenses/Real | 0 | 327183 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 2000000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 3551 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3551 |
| IRS990/MissionDescription | 0 | THE PRIMARY PURPOSE OF MAHARISHI GLOBAL DEVELOPMENT FUND IS TO EDUCATE THE PUBLIC ABOUT AND INSPIRE THE CREATION OF HEALTHY HOUSING (IDEAL HOMES AND WORKPLACES IN PROPERLY DESIGNED COMMUNITIES) AND TO IMPROVE THE HEALTH, WELL BEING, AND OVERALL QUALITY OF LIFE FOR ALL THOSE WHO LIVE AND WORK IN THESE FACILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 907387 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 689875 |
| IRS990/NameOfForeignCountry | 0 | JA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICOLE DE LA ROSA |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 116866593 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 88825771 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1840644 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1840644 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 147895 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 147895 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38 |
| IRS990/Occupancy/ProgramServices | 0 | 11672 |
| IRS990/Occupancy/Total | 0 | 11710 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 347 |
| IRS990/OfficeExpenses/Total | 0 | 347 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 120798528 |
| IRS990/OtherAssetsTotal/EOY | 0 | 85815708 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 912521 |
| IRS990/OtherExpensesCurrentYear | 0 | 297246 |
| IRS990/OtherExpenses/Description | 0 | AGRICULTURE DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | REAL ESTATE SALES CONTRACTOR |
| IRS990/OtherExpenses/Description | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4050 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2211 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51209 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42054 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9450 |
| IRS990/OtherExpenses/Total | 0 | 51209 |
| IRS990/OtherExpenses/Total | 1 | 42054 |
| IRS990/OtherExpenses/Total | 2 | 13500 |
| IRS990/OtherExpenses/Total | 3 | 2211 |
| IRS990/OtherLiabilities/BOY | 0 | 2225326 |
| IRS990/OtherLiabilities/EOY | 0 | 1939521 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3740549 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CURRENCY EXCHANGE GAIN/LOSS |
| IRS990/OtherRevenueMisc/Description | 1 | OPTION ON REAL ESTATE REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -22713 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 200000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3411816 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -22713 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 200000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3411816 |
| IRS990/OtherRevenuePriorYear | 0 | -73431 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9650 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24125 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14475 |
| IRS990/OtherSalariesAndWages/Total | 0 | 48250 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 698 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1745 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1047 |
| IRS990/PayrollTaxes/Total | 0 | 3490 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 781378 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3073 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -27940153 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 147895 |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -27940153 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5144152 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 51740 |
| IRS990/SalariesEtcPriorYear | 0 | 110576 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 778977 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2784407 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 11632419 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 33000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2280475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1017327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8243921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 29513137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 41087860 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 305080 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 502521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2410634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2060372 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5456711 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3592654 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -55742 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4494 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -35065 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -14080 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3492261 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58867 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70482 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 29455441 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 33000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2280475 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1017327 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8243921 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 29513137 |
| IRS990ScheduleA/Total170/Total | 0 | 41087860 |
| IRS990ScheduleA/TotalSupport | 0 | 50036832 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1400 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8706 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10106 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -27940153 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -28040826 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 781378 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 33684008 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN-KIND RENTAL INCOME $ 96,000 IN-KIND CONTRIBUTION-GUARANTEED FEES 285,805 ALLOWANCE FOR UNCOLLECTIBLE NOTE RECEIVABLE 298,900 ALLOWANCE FOR DOUBTFUL ACCOUNTS (781,378) ---------- (100,673) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN-KIND RENTAL INCOME $ 96,000 IN-KIND CONTRIBUTION-GUARANTEED FEES 285,805 ALLOWANCE FOR UNCOLLECTIBLE NOTE RECEIVABLE 298,900 --------- $680,705 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LOSS ON FOREIGN CURRENCY EXCHANGE $(22,713) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Schedule D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Schedule D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Schedule D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART XI LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | PART XII LINE 4B |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 174162 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14411 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 188573 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.