Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2015 • EIN 52-2109597
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$12,226,226
Up $6,702,575 (+121%) from 2014
Net Assets
Up$12,137,966
Up $6,687,880 (+123%) from 2014
Liabilities
Up$88,260
Up $14,695 (+20%) from 2014
Revenue
Up$13,658,074
Up $6,406,138 (+88%) from 2014
Expenses
Up$6,970,194
Up $3,024,473 (+77%) from 2014
Net Income
Up$6,687,880
Up $3,381,665 (+102%) from 2014
Our mission is to facilitate tax-deductable charitable giving from donors in the united states to social, cultural and environmental non-profit organizations around the world.
To facilitate tax-deductible charitable giving from donors in the united states to social, cultural and environmental non-profit organizations around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,356,806 | $12,087,472 | ▲ $6,730,666 |
| Cash and Non-Interest-Bearing Accounts | $58,125 | $96,448 | ▲ $38,323 |
| Pledges and Grants Receivable | $108,720 | $26,969 | ▼ $81,751 |
| Prepaid Expenses and Deferred Charges | - | $15,337 | - |
| Total Assets | $5,523,651 | $12,226,226 | ▲ $6,702,575 |
| Liabilities | |||
| Grants Payable | $54,705 | $46,540 | ▼ $8,165 |
| Accounts Payable and Accrued Expenses | $18,860 | $41,720 | ▲ $22,860 |
| Total Liabilities | $73,565 | $88,260 | ▲ $14,695 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,450,086 | $12,137,966 | ▲ $6,687,880 |
| Total Net Assets Fund Balance | $5,450,086 | $12,137,966 | ▲ $6,687,880 |
| Total Liabilities and Net Assets / Fund Balance | $5,523,651 | $12,226,226 | ▲ $6,702,575 |
| Name | Title |
|---|---|
| Mary T White | President/director |
| Andrew Tomkins | Director |
| Beatrice Chaytor | Director |
| Griet Dehandschutter | Director |
| Valerie Lies | Director (resigned 5/15) |
| Anthony Clementi | Treasurer/director (resigned 11/15) |
| Jenny Clare | Clerk |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chapel & York | Management Fees | PO BOX 50, Lingfield, Uk | $112,935 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 1 | $30,000 | Professional Appraisal |
| Total Noncash Contributions | 1 | $30,000 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,813,312 |
| Other Expenses | $156,882 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $6,813,312 | - | - | $6,813,312 |
| Fees for Services Management | - | $112,935 | - | $112,935 |
| Office Expenses | - | $20,340 | - | $20,340 |
| Fees for Services Accounting | - | $12,780 | - | $12,780 |
| Fees for Services Other | - | $5,363 | - | $5,363 |
| Insurance | - | $2,434 | - | $2,434 |
| Fees for Services Legal | - | $1,246 | - | $1,246 |
| Travel | - | $986 | - | $986 |
| Information Technology | - | $798 | - | $798 |
| Total Functional Expenses | $6,813,312 | $156,882 | $0 | $6,970,194 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,970,194 |
| Total Expenses per Audited Statements | $6,970,194 |
| Total Expenses per Form 990 | $6,970,194 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Grants to Recipients Located in Region, Operating and Administrative Activities | N/a | 0 | 1 | $6,520,805 |
| North America | Grants to Recipients Located in Region | N/a | 0 | 0 | $199,059 |
| Sub-saharan Africa | Grants to Recipients Located in Regiongrants to Recipients Located in Region | N/a | 0 | 0 | $93,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Wickert | Former Director | Management Services Provided by Company of Which the Interested Person Is a Founder and Ceo. | Yes | $112,935 |
“The organization has a management services agreement with chapel & york limited to provide cross-border compliance and operational and management services.”
“A review of the organization's form 990 is conducted by all officers and board of directors.”
“The conflict of interest policy is considered by board members at the annual meeting and by new board members when they are appointed. Each board member signs an annual statement which affirms he/she has considered the conflict of interest policy and agreed to comply with it.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“The process has not changed since the prior year.”
“Amended return the form 990 was amended to correctly report cash, grants payable and grant expense for 2015. The following parts of the 990 have been amended due to these changes: form 990, part i, lines 13, 18, 19, 20, 21 & 22 of the "current year" column form 990, part iii, line 4a - amounts reported for expenses & grant expenses & line 4e form 990, part ix, line 3 columns a & b; line 13 columns a & c; and line 25 columns a, b & c form 990, part x, lines 2, 16, 17, 18, 26, 27, 33 & 34 column b form 990, part xi, lines 2, 3 & 10 schedule d, part xii, lines 1, 3 & 5 schedule f, part i, lines 3, 3a & 3f, column f”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE TAX-DEDUCTIBLE CHARITABLE GIVING FROM DONORS IN THE UNITED STATES TO SOCIAL, CULTURAL AND ENVIRONMENTAL NON-PROFIT ORGANIZATIONS AROUND THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 13627263 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHAPEL & YORK |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | PO BOX 50 |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | LINGFIELD |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | UK |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | RH7 6FT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3022954959 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | PO BOX 50 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | LINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | RH7 6FT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHAPEL & YORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13627263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6813312 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5149 |
| IRS990/CYOtherExpensesAmt | 0 | 156882 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25662 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6687880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6970194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13658074 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | WE SUPPORT OVER 90 ORGANIZATIONS WITH A RANGE OF SIZES OF GRANTS. THE GRANTS WENT TO VARIOUS NONPROFITS IN AREAS OF EDUCATION, ARTS, ENVIRONMENT, AND SOCIAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6813312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12780 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1246 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 112935 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 112935 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5363 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5363 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 6813312 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 6813312 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY T WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEATRICE CHAYTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW TOMKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY CLEMENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRIET DEHANDSCHUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALERIE LIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY CLARE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DIRECTOR (RESIGNED 11/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (RESIGNED 5/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 6813312 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 54705 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 46540 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13658074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 798 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO FACILITATE TAX-DEDUCTABLE CHARITABLE GIVING FROM DONORS IN THE UNITED STATES TO SOCIAL, CULTURAL AND ENVIRONMENTAL NON-PROFIT ORGANIZATIONS AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5450086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12137966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 30000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20340 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 108720 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26969 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15337 |
| IRS990/PrincipalOfficerNm | 0 | MARY T WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVALUATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7221404 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3810013 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1277 |
| IRS990/PYOtherExpensesAmt | 0 | 135708 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3306215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3945721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7251936 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6687880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25662 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5356806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12087472 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: PRE-1800 BOOKS & AUTOGRAPH MANUSCRIPT SCOTTISH LIT DATE: 08/14/13 AMOUNT: 143740. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13627263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7221404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3601528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3336255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4401254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32187704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8010 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 116088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1160 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1165 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15314570 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16873134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13627263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7221404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3601528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3336255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4401254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32187704 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32196879 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 7280000 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 2210120 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 4 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 8669029 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6970194 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13658074 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6970194 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13658074 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13658074 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6970194 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 6520805 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 199059 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 93448 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | N/A |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | N/A |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | N/A |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION, OPERATING AND ADMINISTRATIVE ACTIVITIES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 57640 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 10175 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 100000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 47000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 52570 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 117858 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 389083 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 7 | 7585 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 8 | 102000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 9 | 17702 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 10 | 8417 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 11 | 23500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 12 | 25431 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 13 | 5563 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 14 | 5134 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 15 | 47250 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 16 | 49525 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 17 | 16850 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 18 | 9541 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 19 | 1008855 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 20 | 9250 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 21 | 1537700 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 22 | 24703 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 23 | 620000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 24 | 5550 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 25 | 70845 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 26 | 72583 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 27 | 11550 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 28 | 20328 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 29 | 5550 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 30 | 23358 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 31 | 19066 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 32 | 38002 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 33 | 9250 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 34 | 6158 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 35 | 400000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 36 | 60847 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 37 | 6189 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 38 | 6105 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 39 | 7678 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 40 | 12862 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 41 | 10625 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 42 | 9250 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 43 | 7400 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 44 | 15023 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 45 | 1105625 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 46 | 9345 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 47 | 6475 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 48 | 13250 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 49 | 18750 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 50 | 71477 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 51 | 92838 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 52 | 10346 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 53 | 57113 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 54 | 13541 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 55 | 41538 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 56 | 71000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 57 | 10129 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 58 | 50862 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 59 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | ARTWORK - CARLYLE BROWN'S PORTRAIT OF EDWARD JAMES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 5 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 6 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 7 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 8 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 9 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 10 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 11 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 12 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 13 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 14 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 15 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 16 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 17 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 18 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 19 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 20 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 21 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 22 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 23 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 24 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 25 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 26 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 27 | WIRE |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.