Civic Intelligence

Pi Kappa Phi Foundation

990 • Fiscal year 2010 • EIN 56-6070712

Jan 01, 2010 to Dec 31, 2010 • Filed on May 18, 2011

Organization ProfileN/A
PO Box 24052628224
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

$5,453,760

No earlier filing loaded for comparison.

Net Assets

$5,442,639

No earlier filing loaded for comparison.

Liabilities

$11,121

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$653,265

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,453,760Liabilities 2010: $11,121Net Assets 2010: $5,442,6392010Assets 2011: $5,282,713Liabilities 2011: $24,069Net Assets 2011: $5,258,6442011Assets 2012: $5,511,765Liabilities 2012: $83,286Net Assets 2012: $5,428,4792012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$5,453,760
Liabilities$11,121
Net Assets$5,442,639
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $653,2652010Expenses 2011: $708,7712011Revenue 2012: $734,873Expenses 2012: $843,583Net Income 2012: -$108,7102012Revenue 2013: $1,023,390Expenses 2013: $872,170Net Income 2013: $151,2202013

Highlighted filing

2010

Revenue-
Expenses$653,265
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 18, 2011
Return Version
2010v3.2
Gross Receipts
$587,673
Mission and Program Overview

Mission

To provide educational services.

Filing and Contact Details

Filer

EIN
56-6070712
Raw XML AppendixShowing 400 of 630 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010000
IRS990/AccountsPayableAccruedExpenses/EOY011121
IRS990/AccountsReceivable/BOY031
IRS990/AccountsReceivable/EOY0831
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATIONAL SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 240526
IRS990/AddressPrincipalOfficerUS/City0CHARLOTTE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028224
IRS990/AllOtherContributions0477594
IRS990/AllOtherExpenses/Fundraising077806
IRS990/AllOtherExpenses/ManagementAndGeneral013627
IRS990/AllOtherExpenses/Total091433
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0344769
IRS990/CashNonInterestBearing/EOY0312650
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0477594
IRS990/ContributionsGrantsPriorYear0263809
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral033393
IRS990/DepreciationDepletion/Total033393
IRS990/DescribedIn501C301
IRS990/Description0EACH YEAR THE FOUNDATION CHOOSES STUDENTS TO BE RECOGNIZED FOR OUTSTANDING ACHIEVEMENTS IN A VARIETY OF DIFFERENT FIELDS BOTH IN ACADEMICS AND STUDENT LEADERSHIP, INCLUDING SERVICE TO THE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0216618
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral049291
IRS990/FeesForServicesAccounting/Total049291
IRS990/FeesForServicesLegal/ManagementAndGeneral037
IRS990/FeesForServicesLegal/Total037
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1515.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/Former3X
IRS990/Form990PartVIISectionA/Former4X
IRS990/Form990PartVIISectionA/Former5X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JERRY BREWER
IRS990/Form990PartVIISectionA/NamePerson1NATHAN HIGHTOWER
IRS990/Form990PartVIISectionA/NamePerson2MARK JACOBS
IRS990/Form990PartVIISectionA/NamePerson3JOHN DAVIS
IRS990/Form990PartVIISectionA/NamePerson4JOHN ANDREWS
IRS990/Form990PartVIISectionA/NamePerson5JIM HOUSE
IRS990/Form990PartVIISectionA/NamePerson6BOB PATERNO
IRS990/Form990PartVIISectionA/NamePerson7PHIL SUMMERS
IRS990/Form990PartVIISectionA/NamePerson8DUDLEY WOODY
IRS990/Form990PartVIISectionA/NamePerson9DAN BARRY
IRS990/Form990PartVIISectionA/NamePerson10BOB BERRY
IRS990/Form990PartVIISectionA/NamePerson11KEN FORTI
IRS990/Form990PartVIISectionA/NamePerson12LANCE TALMAGE
IRS990/Form990PartVIISectionA/NamePerson13TOM COLEY
IRS990/Form990PartVIISectionA/NamePerson14MARK E TIMMES
IRS990/Form990PartVIISectionA/NamePerson15MARVIN HACKNEY
IRS990/Form990PartVIISectionA/NamePerson16HARRY CALDWELL
IRS990/Form990PartVIISectionA/NamePerson17JEFF WAHLEN
IRS990/Form990PartVIISectionA/NamePerson18PAT DANEHY
IRS990/Form990PartVIISectionA/NamePerson19FRANK PARRISH
IRS990/Form990PartVIISectionA/NamePerson20DAVID LANE
IRS990/Form990PartVIISectionA/NamePerson21JACK CASPER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1410160
IRS990/Form990PartVIISectionA/OtherCompensation156938
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14158619
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1586553
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2NATIONAL COUNCIL PRESIDENT
IRS990/Form990PartVIISectionA/Title3DISTRIBUTION AND STEWARDSHIP
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8NATIONAL COUNCIL LIAISON
IRS990/Form990PartVIISectionA/Title9DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14CEO
IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990PartVIISectionA/Title16SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title17NATIONAL COUNCIL PRESIDENT
IRS990/Form990PartVIISectionA/Title18INVESTMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title19DISTRIBUTION AND STEWARDSHIP
IRS990/Form990PartVIISectionA/Title20MEMBER
IRS990/Form990PartVIISectionA/Title21MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-20602
IRS990/Gaming00
IRS990/Grants0190367
IRS990/GrantsAndSimilarAmntsCY0190366
IRS990/GrantsAndSimilarAmntsPriorYear0166276
IRS990/GrantsToDomesticIndividuals/ProgramServices073765
IRS990/GrantsToDomesticIndividuals/Total073765
IRS990/GrantsToDomesticOrgs/ProgramServices0116601
IRS990/GrantsToDomesticOrgs/Total0116601
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0587673
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral024304
IRS990/InformationTechnology/Total024304
IRS990/Interest/ManagementAndGeneral0150
IRS990/Interest/Total0150
IRS990/InvestmentIncomeCurrentYear080465
IRS990/InvestmentIncome/ExclusionAmount0101067
IRS990/InvestmentIncomePriorYear0102698
IRS990/InvestmentIncome/TotalRevenueColumn0101067
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0781297
IRS990/InvestmentsProgramRelated/EOY0506834
IRS990/InvestmentsPubTradedSecurities/BOY03668703
IRS990/InvestmentsPubTradedSecurities/EOY04018847
IRS990/LandBldgEquipmentAccumDeprec0100350
IRS990/LandBuildingsEquipmentBasis0232830
IRS990/LandBuildingsEquipmentBasisNet/BOY0164458
IRS990/LandBuildingsEquipmentBasisNet/EOY0132480
IRS990/LessCostOthBasisSalesExpenses/Securities020602
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE EDUCATIONAL SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARK E TIMMES
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY05125711
IRS990/NetAssetsOrFundBalancesEOY05442639
IRS990/NetGainOrLossInvestments/ExclusionAmount0-20602
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-20602
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral084921
IRS990/Occupancy/Total084921
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011510
IRS990/OtherAssetsTotal/EOY011395
IRS990/OtherEmployeeBenefits/Fundraising04654
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04504
IRS990/OtherEmployeeBenefits/ProgramServices02444
IRS990/OtherEmployeeBenefits/Total011602
IRS990/OtherExpensePriorYear0306451
IRS990/OtherExpensesCurrentYear0338262
IRS990/OtherExpenses/Description0PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Description1POSTAGE AND SHIPPING
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Fundraising019497
IRS990/OtherExpenses/Fundraising19621
IRS990/OtherExpenses/ManagementAndGeneral01851
IRS990/OtherExpenses/ManagementAndGeneral11616
IRS990/OtherExpenses/ManagementAndGeneral23158
IRS990/OtherExpenses/ManagementAndGeneral31776
IRS990/OtherExpenses/ManagementAndGeneral4876
IRS990/OtherExpenses/Total021348
IRS990/OtherExpenses/Total111237
IRS990/OtherExpenses/Total23158
IRS990/OtherExpenses/Total31776
IRS990/OtherExpenses/Total4876
IRS990/OtherNotesLoansReceivableNet/BOY092055
IRS990/OtherNotesLoansReceivableNet/EOY0412966
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02500
IRS990/OtherSalariesAndWages/Fundraising039432
IRS990/OtherSalariesAndWages/ManagementAndGeneral038168
IRS990/OtherSalariesAndWages/ProgramServices020706
IRS990/OtherSalariesAndWages/Total098306
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04360
IRS990/PayrollTaxes/ManagementAndGeneral04220
IRS990/PayrollTaxes/ProgramServices02289
IRS990/PayrollTaxes/Total010869
IRS990/PensionPlanContributions/Fundraising01548
IRS990/PensionPlanContributions/ManagementAndGeneral01499
IRS990/PensionPlanContributions/ProgramServices0813
IRS990/PensionPlanContributions/Total03860
IRS990/PermanentlyRestrictedNetAssets/BOY02777195
IRS990/PermanentlyRestrictedNetAssets/EOY02782195
IRS990/PledgesAndGrantsReceivable/BOY072888
IRS990/PledgesAndGrantsReceivable/EOY054986
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY02771
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525990
IRS990/ProgramServiceRevenue/BusinessCode1525990
IRS990/ProgramServiceRevenue/BusinessCode2525990
IRS990/ProgramServiceRevenueCY09012
IRS990/ProgramServiceRevenue/Description0LOAN INTEREST - RESTRI
IRS990/ProgramServiceRevenue/Description1LOAN INTEREST
IRS990/ProgramServiceRevenue/Description2CHANGE IN CSV LIFE INS
IRS990/ProgramServiceRevenue/ExclusionAmount05835
IRS990/ProgramServiceRevenue/ExclusionAmount13293
IRS990/ProgramServiceRevenue/ExclusionAmount2-116
IRS990/ProgramServiceRevenuePriorYear03723
IRS990/ProgramServiceRevenue/TotalRevenueColumn05835
IRS990/ProgramServiceRevenue/TotalRevenueColumn13293
IRS990/ProgramServiceRevenue/TotalRevenueColumn2-116
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0403122
IRS990/ReconcilationRevenueExpenses0-86194
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-86194
IRS990/RevenuesLessExpensesPriorYear0-208851
IRS990/SalariesEtcCurrentYear0124637
IRS990/SalariesEtcPriorYear0108854
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHANGE IN CSV LIFE INSURANCE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0477594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0263809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0744615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01015987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0632340
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03134345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear080465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0105198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-296208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0151984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0192335
IRS990ScheduleA/GrossInvestmentIncome170/Total0233774
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc041131
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-116
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year098
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-22
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0186
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02849
IRS990ScheduleA/OtherIncome170/Total02995
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88220
IRS990ScheduleA/PublicSupportTotal17003134345
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0477594
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0263809

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,453,760
Liabilities
$11,121
Net assets
$5,442,639
Revenue
-
Expenses
$653,265
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$0.87$0.15
2012Summary only. Only limited summary data is available for this year.$5.51$0.08$5.43$0.73$0.84$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.02$5.26$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.01$5.44$0.65