Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-2774476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$52,207,695
Up $8,521,435 (+20%) from 2010
Net Assets
Up$26,601,726
Up $4,288,549 (+19%) from 2010
Liabilities
Up$25,605,969
Up $4,232,886 (+20%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,148,296
Up $64,187 (+3.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To solicit, receive and invest the proceeds of grants, contributions, pledges, and other support from governmental entities and the public at large, and to support all related tax-exempt organizations for the purpose of enhancing senior living in the spirit of jewish tradition.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 527040 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 387757 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MORSELIFE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATION AND SCIENTIFIC PURPOSES TO SUPPORT AND ENCOURAGE HEALTH CARE SERVICES THROUGH PROVIDING FINANCIAL AND MANAGEMENT ASSISTANCE TO MORSELIFE RELATED ENTITIES. THE FOUNDATION FULFILLS THIS PURPOSE BY:- SUPERVISING AND CONDUCTING FUNDRAISING FOR CAPITAL EXPANSION OF THE MORSELIFE ENTITIES- RAISING AND MANAGING ENDOWMENT FUNDS FOR THE BENEFIT OF MORSELIFE ENTITIES- PROVIDING INVESTMENT ADVISORY SERVICES TO MORSELIFE ENTITIES- PERFORMING PUBLIC RELATIONS WORK ON BEHALF OF MORSELIFE ENTITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4847 FRED GLADSTONE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST PALM BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33417 |
| IRS990/AllOtherContributions | 0 | 2192107 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -2132 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -4029 |
| IRS990/AllOtherExpenses/Total | 0 | -6161 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2976348 |
| IRS990/CashNonInterestBearing/EOY | 0 | 566968 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 115 FIFTH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 319 CLEMATIS STREET SUITE 710 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WEST PALM BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10003 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33401 |
| IRS990/ContractorCompensation/Compensation | 0 | 967738 |
| IRS990/ContractorCompensation/Compensation | 1 | 111557 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ARCHITECT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ADVERTISING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PERKINS EASTMAN ARCHITECTS PC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | WILESMITH ADVERTISING DESIGN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2192107 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3619673 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7888 |
| IRS990/DepreciationDepletion/Total | 0 | 7888 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION SOLICITS AND COLLECTS FUNDS FOR THE BENEFIT OF ITS AFFILIATED TAX-EXEMPT ENTITIES. THE FUNDS ARE GIVEN TO THE AFFILIATES IN SUPPORT OF THEIR TAX-EXEMPT PURPOSE OF PROVIDING SENIOR LIVING ACCOMODATIONS AND HEALTH SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1703783 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37980 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37980 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 79045 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 79045 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1062 |
| IRS990/FeesForServicesLegal/Total | 0 | 1062 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 300000 |
| IRS990/FeesForServicesManagement/Total | 0 | 300000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | ARTHUR S LORING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STANLEY M KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STANLEY BRENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID MARKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRI SRIBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BEATRICE BLOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROY APPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALAN CURTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NORMAN P GOLDBLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EDWIN LEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD ROTHSCHILD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEITH MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HONG CHAE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY ALICE PAPPAS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LISA DESMARTEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DREW GACKENHEIMER |
| 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 | 46802 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2539 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 25667 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 12242 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 15348 |
| 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 | 709912 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 87592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 254156 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 147592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | SR. VP & CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | FORMER SR. VP & CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | FORMER EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 612876 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 110373 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 99613 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 110373 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 110373 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 612876 |
| IRS990/GrossReceipts | 0 | 3183357 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 850024 |
| IRS990/Interest/Total | 0 | 850024 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 991250 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 378374 |
| IRS990/InvestmentIncomePriorYear | 0 | 382076 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 378374 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 29858324 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 41755871 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 156000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 156000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 50698 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 163031 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 118895 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 112333 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MORSELIFE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATION AND SCIENTIFIC PURPOSES TO SUPPORT AND ENCOURAGE HEALTH CARE SERVICES THROUGH PROVIDING FINANCIAL AND MANAGEMENT ASSISTANCE TO MORSELIFE RELATED ENTITIES. THE FOUNDATION FULFILLS THIS PURPOSE BY:- SUPERVISING AND CONDUCTING FUNDRAISING FOR CAPITAL EXPANSION OF THE MORSELIFE ENTITIES- RAISING AND MANAGING ENDOWMENT FUNDS FOR THE BENEFIT OF MORSELIFE ENTITIES- PROVIDING INVESTMENT ADVISORY SERVICES TO MORSELIFE ENTITIES- PERFORMING PUBLIC RELATIONS WORK ON BEHALF OF MORSELIFE ENTITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 18652312 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 22844296 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEITH A MYERS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22313177 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26601726 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 612876 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 612876 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5077 |
| IRS990/Occupancy/Total | 0 | 5077 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4079 |
| IRS990/OfficeExpenses/Total | 0 | 4079 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 185517 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4925864 |
| IRS990/OtherExpensePriorYear | 0 | 1984496 |
| IRS990/OtherExpensesCurrentYear | 0 | 2037923 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | EXECUTIVE SEPARATION AN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16788 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1469 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1040 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 105 |
| IRS990/OtherExpenses/ProgramServices | 0 | 739527 |
| IRS990/OtherExpenses/Total | 0 | 739527 |
| IRS990/OtherExpenses/Total | 1 | 16788 |
| IRS990/OtherExpenses/Total | 2 | 1469 |
| IRS990/OtherExpenses/Total | 3 | 1040 |
| IRS990/OtherExpenses/Total | 4 | 105 |
| IRS990/OtherLiabilities/BOY | 0 | 2193731 |
| IRS990/OtherLiabilities/EOY | 0 | 2373916 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | -46348 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 630000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 630000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6801332 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4688836 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3636192 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1823 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3253488 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1035061 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1035061 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1917640 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 7942485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2192107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3619673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1483385 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2293808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4572299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14161272 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 378374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 325493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 780500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1075164 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1024545 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3584076 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.35040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.48480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6218787 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2192107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3619673 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1483385 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2293808 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4572299 |
| IRS990ScheduleA/Total170/Total | 0 | 14161272 |
| IRS990ScheduleA/TotalSupport | 0 | 17745348 |
| 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 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1035061 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4288549 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2148296 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3253488 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 3253488 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 25809 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 160227 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 13503 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 4726325 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | CASH SURRENDER VALUE OF LIFE INSURA |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE TO/FROM AFFILIATES |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEVELOPMENT COSTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 112333 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 50698 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 163031 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2373916 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 41755871 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3253488 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3183357 |
| IRS990ScheduleD/TotalAdjustments | 0 | 3253488 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4925864 |
| IRS990ScheduleD/TotalExpenses | 0 | 2148296 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2148296 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2373916 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 112333 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 41755871 |
| IRS990ScheduleD/TotalRevenue | 0 | 3183357 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3183357 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2148296 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6436845 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 4847 FRED GLADSTONE DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 4847 FRED GLADSTONE DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | WEST PALM BEACH |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | WEST PALM BEACH |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.