Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-6055761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,146,273
Up $606,499 (+7.1%) from 2011
Net Assets
Up$9,014,338
Up $586,111 (+7.0%) from 2011
Liabilities
Up$131,935
Up $20,388 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,039,011
Up $249,162 (+32%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The ashfoundation's mission is to advance knowledge and improve practice in serving children and adults with speech, language, or hearing disorders by supporting research and education and by facilitating innovative directions for the discipline of communication sciences and disorders. The vision of the american speech-language-hearing foundation is to ensure that all individuals reach their full communication potential.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 109047 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55510 |
| IRS990/AccountsReceivable/BOY | 0 | 2392103 |
| IRS990/AccountsReceivable/EOY | 0 | 1699205 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROGRAM COMMUNICATION - Program visibility is achieved through a variety of communication vehicles, such as articles in the Association publications distributed to over 166,000 constituents, as well as the Foundation annual report, newsletters, special program materials, and electronic communication. |
| IRS990/Activity2/Expense | 0 | 79282 |
| IRS990/Activity2/Revenue | 0 | 1581 |
| IRS990/Activity3/Description | 0 | ASHA CONVENTION - The Foundation promotes and conducts mission-related programs during the annual association meeting which is attended by approximately 10,000 members of the Association's 166,000 consitituents. |
| IRS990/Activity3/Expense | 0 | 54352 |
| IRS990/Activity3/Revenue | 0 | 13230 |
| IRS990/ActivityOrMissionDescription | 0 | To advance knowledge and improve practice in serving children and adults with communication disorders through support of research, education, and innovative initiatives. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2200 RESEARCH BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 208503289 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 617815 |
| 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 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 12011 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 58398 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33371 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75084 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 166853 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 666 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14127 |
| IRS990/ConferencesMeetings/Total | 0 | 14793 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 909420 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2197914 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2500 |
| IRS990/DeferredRevenue/EOY | 0 | 76425 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOLARSHIPS, RESEARCH GRANTS AND CLINICAL ACHIEVEMENT AWARDS - Nationally competitive programs foster advances and scholarly excellence. In 2012, the ASHFoundation awarded $497,121 through 51 research grants, scholarships, clinical achievement awards in support of research investigations, doctoral and master's education, and clinical developments. In addition to the recipient funding, expenses include the cost of preparing and distributing guidelines, the selection of recipients and underwriting attendance at selected scholarly activities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 577735 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 31 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25687 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25687 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3569 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4400 |
| IRS990/FeesForServicesOther/Total | 0 | 7969 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 60.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jon Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bill Brottmiller |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Thomas Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Howard Goldstein |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lee Ann Golper |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Alex Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Judith LeDuc |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lisa Lucks Mendel |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lesley Olswang |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Patty Prelock |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Angie Singh |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Richard Talbott |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Nancy Craighead |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Nancy Minghetti |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 90270 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 143383 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | VP, Financial Review Committee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | VP, Program Committee |
| IRS990/Form990PartVIISectionA/Title | 4 | VP, Development Committee |
| IRS990/Form990PartVIISectionA/Title | 5 | VP, Organization Committee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee (Past President) |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11650 |
| IRS990/FundraisingEvents | 0 | 12011 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 223685 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 497271 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 497271 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 271519 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 256771 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 256771 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 240500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 240500 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2865879 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17861 |
| IRS990/GrossIncomeGaming | 0 | 14945 |
| IRS990/GrossReceipts | 0 | 3992965 |
| 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/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 393166 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 169481 |
| IRS990/InvestmentIncomePriorYear | 0 | -94488 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 169481 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5250090 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6538034 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2642194 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY J MINGHETTI |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8428227 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9014338 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 223685 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 223685 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6211 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6211 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 14945 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 14945 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 18187 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 19578 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20692 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25975 |
| IRS990/OfficeExpenses/Total | 0 | 66245 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10655 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5205 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10944 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26804 |
| IRS990/OtherExpensePriorYear | 0 | 190410 |
| IRS990/OtherExpensesCurrentYear | 0 | 141147 |
| IRS990/OtherExpenses/Description | 0 | STATE REGISTRATION FEES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 171 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3810 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 38 |
| IRS990/OtherExpenses/Total | 0 | 3810 |
| IRS990/OtherExpenses/Total | 1 | 209 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 21724 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 568 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 568 |
| IRS990/OtherRevenuePriorYear | 0 | 30798 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 77468 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33007 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 64468 |
| IRS990/OtherSalariesAndWages/Total | 0 | 174943 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7055 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3447 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7246 |
| IRS990/PayrollTaxes/Total | 0 | 17748 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5663 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2765 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5817 |
| IRS990/PensionPlanContributions/Total | 0 | 14245 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1076642 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1145642 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1426 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9445 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 14811 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCT/PUBLICATION SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOUNDERS BREAKFAST |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12911 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1581 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13230 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1581 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13230 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 300110 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 286001 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 279563 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 300110 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1357286 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 400593 |
| IRS990/SalariesEtcPriorYear | 0 | 327920 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 895655 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 899589 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 121412 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 81115 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 21583 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 224110 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 428823 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1593459 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 1188971 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 142123 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 83046 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 3436422 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 909420 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2197914 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1604802 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 662424 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 737530 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6112090 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 169481 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 175364 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 87619 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 110460 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 144314 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 687238 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 119052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12640 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.