Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 59-2719717 • 501(c)3 • Orlando, FL
Profile
To provide management of facilities for arts organizations (all non-profit such as orlando ballet and florida youth orchestra).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$2,453,627
Down $220,064 (-8.2%) from 2012
Liabilities
Up$2,400
Up $1,200 (+100%) from 2012
Net Assets
Down$2,451,227
Down $221,264 (-8.3%) from 2012
Revenue
$13
No earlier filing loaded for comparison.
Expenses
Up$221,279
Up $21,862 (+11%) from 2012
Net Income
-$221,266
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide management of facilities for arts organizations (all non-profit such as orlando ballet and florida youth orchestra).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,672,491 | $2,451,227 | ▼ $221,264 |
| Land, Buildings, and Equipment, Net | $2,599,549 | $2,405,810 | ▼ $193,739 |
| Savings and Temporary Cash Investments | $72,388 | $33,356 | ▼ $39,032 |
| Cash and Non-Interest-Bearing Accounts | $1,754 | $14,461 | ▲ $12,707 |
| Total Assets | $2,673,691 | $2,453,627 | ▼ $220,064 |
| Liabilities | |||
| Other Liabilities | $1,200 | $2,400 | ▲ $1,200 |
| Total Liabilities | $1,200 | $2,400 | ▲ $1,200 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,672,491 | $2,451,227 | ▼ $221,264 |
| Total Liabilities and Net Assets / Fund Balance | $2,673,691 | $2,453,627 | ▼ $220,064 |
| Name | Title |
|---|---|
| Robert Mellen | Director |
| Thomas Connery | Director |
| Roseann Harrington | Director/pre |
| Kurt Bauerle | Director/sec |
| Sibille Pritchard | Director/tre |
| Line Item | Amount |
|---|---|
| Other Expenses | $221,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $193,741 | - | $193,741 |
| Occupancy | - | $24,971 | - | $24,971 |
| Insurance | - | $1,374 | - | $1,374 |
| Fees for Services Accounting | - | $395 | - | $395 |
| Other Expenses | - | $61 | - | $61 |
| Total Functional Expenses | $0 | $221,279 | $0 | $221,279 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve Orlando Ballett | $2,400 |
“Draft return is provided to board members to review and make correction and/or additions to information on the return before the return is finalized by the cpa preparing the tax return.”
“The organization consistently and regularly monitors compliance with the conflict of interest policy,”
“Return is available for public inspection upon written request submitted to board.”
“Book / tax depreciation difference 2”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MANAGEMENT OF FACILITIES FOR ARTS ORGANIZATIONS (ALL NON-PROFIT SUCH AS ORLANDO BALLET AND FLORIDA YOUTH ORCHESTRA). |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE S FENDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078964931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1000 LEGION PLACE SUITE 701 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 221279 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -221266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 221279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 193741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193741 |
| IRS990/Desc | 0 | TO PROVIDE MANAGEMENT OF FACILITIES FOR ARTS ORGANIZATIONS (ALL NON-PROFIT SUCH AS ORLANDO BALLET AND FLORIDA YOUTH ORCHESTRA). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 395 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ROSEANN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIBILLE PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KURT BAUERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS CONNERY |
| 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/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/TitleTxt | 0 | DIRECTOR/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3646167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2599549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2405810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6051977 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MANAGEMENT OF FACILITIES FOR ARTS ORGANIZATIONS (ALL NON-PROFIT SUCH AS ORLANDO BALLET AND FLORIDA YOUTH ORCHESTRA). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2672491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2451227 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24971 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL REPORT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROSEANN HARRINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14960 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 489 |
| IRS990/PYOtherExpensesAmt | 0 | 199417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -183968 |
| IRS990/PYTotalExpensesAmt | 0 | 199417 |
| IRS990/PYTotalRevenueAmt | 0 | 15449 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -221266 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2672491 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2451227 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33356 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1028277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12239 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1028277 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1028277 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1040516 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE ORLANDO BALLETT |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT RETURN IS PROVIDED TO BOARD MEMBERS TO REVIEW AND MAKE CORRECTION AND/OR ADDITIONS TO INFORMATION ON THE RETURN BEFORE THE RETURN IS FINALIZED BY THE CPA PREPARING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CONSISTENTLY AND REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST SUBMITTED TO BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2673691 |
| IRS990/TotalAssetsEOYAmt | 0 | 2453627 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2673691 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2453627 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 221279 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 221279 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2400 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2400 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2672491 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2451227 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2673691 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2453627 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 829 WALNUT STREET |
| IRS990/USAddress/City | 0 | ORLANDO |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 32806 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSEANN HARRINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4078964931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | IVANHOE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IVAN |
| ReturnHeader/Filer/EIN | 0 | 592719717 |
| ReturnHeader/Filer/PhoneNum | 0 | 4078964931 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 829 WALNUT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GRENNAN FENDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1000 LEGION PL STE 701 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 328011063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078964931 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE S FENDER |
| ReturnHeader/ReturnTs | 0 | 2014-05-21T07:51:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.