Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$10,068
Down $165,568 (-94%) from 2011
Liabilities
Down$0
Down $10,480 (-100%) from 2011
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$9,991
Down $126,588 (-93%) from 2011
Expenses
Down$36,775
Down $242,586 (-87%) from 2011
Net Income
Up-$26,784
Up $115,998 (+81%) from 2011
Trend Graphs
Filings
Most recent year
2012 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $10,068
- Liabilities
- $0
- Net assets
- -
- Revenue
- $9,991
- Expenses
- $36,775
- Net income
- -$26,784
Latest Detailed Filing
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 15, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $576,702
Filing and Contact Details
Filer
- EIN
- 58-1099195
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21195 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15083 |
| IRS990/AccountsReceivable/BOY | 0 | 332 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION STRIVES TO HELP PREVENT FUTURE TRAGEDIES IN THE U.S. AND ABROAD BY EXPOSING THOSE RESPONSIBLE FOR PLANNING, FUNDING, AND EXECUTING TERRORIST ACTIVITIES, WITH A PARTICULAR EMPHASIS ON ISLAMIC MILITANT ORGANIZATIONS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 405255 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 827 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1652 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1652 |
| IRS990/AllOtherExpenses/Total | 0 | 4131 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 85804 |
| IRS990/CashNonInterestBearing/EOY | 0 | 916 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | P O BOX 20103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHARLESTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 29403 |
| IRS990/ContractorCompensation/Compensation | 0 | 140500 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INVESTIGATOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | D2 LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 405255 |
| IRS990/ContributionsGrantsPriorYear | 0 | 142612 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3659 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7317 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7318 |
| IRS990/DepreciationDepletion/Total | 0 | 18294 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PREVENT TERRORISM DIRECTED AGAINST CIVILIANS, INVESTIGATE TERRORISM'S FINANCIAL UNDERPINING, THE CREATION AND MAINTENANCE OF ARCHIVES RESPECTING THE SUPPORT OF TERRORISM, ENCOURAGE AND SUPPORT COMPARATIVE RESEARCH ON THE EFFECTIVENESS OF PUBLIC-PRIVATE PARTNERSHIPS TO COMBAT TERRORISM, EXPLORE AND EXPAND PUBLIC AND PRIVATE LEGAL REMEDIES THROUGHOUT THE WORLD AND TO PROVIDE RESEARCH MATERIALS TO SUPPORT CIVIL LITIGATION AGAINST TERRORISTS AND TERRORIST ORGANIZATIONS AND THEIR SUPPORTERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 383961 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 17 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 34 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 34 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 85 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2310 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4619 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4620 |
| IRS990/FeesForServicesOther/Total | 0 | 11549 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SARA LEE KING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL STEADMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELLE T HAYES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 82500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President/Treas |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -3628 |
| IRS990/GainOrLoss/Securities | 0 | 90632 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 171444 |
| IRS990/GrossReceipts | 0 | 576702 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1822 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3644 |
| IRS990/Insurance/ProgramServices | 0 | 3644 |
| IRS990/Insurance/Total | 0 | 9110 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 271 |
| IRS990/Interest/ManagementAndGeneral | 0 | 541 |
| IRS990/Interest/ProgramServices | 0 | 541 |
| IRS990/Interest/Total | 0 | 1353 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 87007 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | -591834 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 200131 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 297245 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 130038 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 154934 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 46818 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24896 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3628 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 80812 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | THE FOUNDATION STRIVES TO HELP PREVENT FUTURE TRAGEDIES IN THE U.S. AND ABROAD BY EXPOSING THOSE RESPONSIBLE FOR PLANNING, FUNDING, AND EXECUTING TERRORIST ACTIVITIES, WITH A PARTICULAR EMPHASIS ON ISLAMIC MILITANT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 315104 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 307974 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 90632 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3628 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 87004 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7693 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15387 |
| IRS990/Occupancy/ProgramServices | 0 | 15387 |
| IRS990/Occupancy/Total | 0 | 38467 |
| IRS990/OfficeExpenses/Fundraising | 0 | 198 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 395 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 395 |
| IRS990/OfficeExpenses/Total | 0 | 988 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2229 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4458 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4458 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11145 |
| IRS990/OtherExpensePriorYear | 0 | 1242227 |
| IRS990/OtherExpensesCurrentYear | 0 | 446775 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | CONSULTANT FEES |
| IRS990/OtherExpenses/Description | 4 | Bad Debt Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 1879 |
| IRS990/OtherExpenses/Fundraising | 1 | 3490 |
| IRS990/OtherExpenses/Fundraising | 2 | 543 |
| IRS990/OtherExpenses/Fundraising | 3 | 35125 |
| IRS990/OtherExpenses/Fundraising | 4 | 709 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3757 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6980 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1085 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 35125 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1419 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3757 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6980 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1085 |
| IRS990/OtherExpenses/ProgramServices | 3 | 254250 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1418 |
| IRS990/OtherExpenses/Total | 0 | 9393 |
| IRS990/OtherExpenses/Total | 1 | 17450 |
| IRS990/OtherExpenses/Total | 2 | 2713 |
| IRS990/OtherExpenses/Total | 3 | 324500 |
| IRS990/OtherExpenses/Total | 4 | 3546 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 19300 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38600 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38600 |
| IRS990/OtherSalariesAndWages/Total | 0 | 96500 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 813 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1626 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1626 |
| IRS990/PayrollTaxes/Total | 0 | 4065 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 3214 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 141593 |
| IRS990/ReconcilationRevenueExpenses | 0 | -148723 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -148723 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2134444 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 194210 |
| IRS990/SalariesEtcPriorYear | 0 | 442995 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 405255 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 142612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2159948 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2707850 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2707850 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 405255 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 142612 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2159948 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/Total509/Total | 0 | 2707850 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 405255 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 142612 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2159948 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2707850 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 | 22071 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 121575 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 143646 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Unrealized Gain on Investment $143177 MEALS 50% NONDEDUCTIBLE $ -898 PENALTIES $ -686 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2825 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8463 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11288 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24896 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EUROPE |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | MIDDLE EAST |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | INVESTIGATOR |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | COUNSELING & TRAINING |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 10000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 8000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/NoRecipientOver5K | 0 | X |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 18000 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 18000 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 140500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CONSULTING FEES PAID |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DAVID DRAPER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNER: D2, LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC PER WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 171 CHURCH STREET SUITE 121 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHARLESTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 294013135 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHELLE T HAYES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8438533369 |
| IRS990/TotalAssets/BOY | 0 | 336299 |
| IRS990/TotalAssetsBOY | 0 | 336299 |
| IRS990/TotalAssets/EOY | 0 | 323057 |
| IRS990/TotalAssetsEOY | 0 | 323057 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 405255 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.