Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-2774476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$54,975,647
Up $2,767,952 (+5.3%) from 2011
Net Assets
Up$27,175,694
Up $573,968 (+2.2%) from 2011
Liabilities
Up$27,799,953
Up $2,193,984 (+8.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,729,804
Up $1,581,508 (+74%) from 2011
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 | 387757 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 353667 |
| 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 | 1623544 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 206000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 206000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 319 CLEMATIS STREET SUITE 710 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WEST PALM BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33401 |
| IRS990/ContractorCompensation/Compensation | 0 | 121742 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ADVERTISING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WILESMITH ADVERTISING DESIGN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4623544 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2192107 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8979 |
| IRS990/DepreciationDepletion/Total | 0 | 8979 |
| 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/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2415248 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36606 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36606 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 580006 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 580006 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 37389 |
| IRS990/FeesForServicesLegal/Total | 0 | 37389 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 374255 |
| IRS990/FeesForServicesManagement/Total | 0 | 374255 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ARTHUR S LORING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID MARKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROY APPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STANLEY KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALAN CURTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOWARD GANEK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD ROTHSCHILD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MITCHELL RUBENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERRI SRIBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NORMAN GOLDBLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEITH MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STANLEY BRENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HONG CHAE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY ALICE PAPPAS |
| 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 | 57484 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19356 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 28166 |
| 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 | 108358 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| 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 | 673219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 293927 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 270911 |
| 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 EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 12 | SENIOR VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | SENIOR VP OF MORSELIFE FOUNDATION |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1375405 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 363847 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 110373 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 363847 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 363847 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 12749574 |
| IRS990/GrossReceipts | 0 | 18318666 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 962146 |
| IRS990/Interest/Total | 0 | 962146 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2320953 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 945548 |
| IRS990/InvestmentIncomePriorYear | 0 | 991250 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 945548 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 41911871 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 41616267 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 59766 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 232006 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 112333 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 172240 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 11374169 |
| 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 | 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 AFFILIATED AGENCIES WHOSE SOLE MEMBER IS MORSELIFE, INC., FOR THE PURPOSE OF ENHANCING SENIOR LIVING IN THE SPIRIT OF JEWISH TRADITION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 22854735 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 25141602 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEITH A MYERS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 26601726 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27175694 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1375405 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1375405 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 64632 |
| IRS990/OfficeExpenses/Total | 0 | 64632 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4936803 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5935104 |
| IRS990/OtherExpensePriorYear | 0 | 2037923 |
| IRS990/OtherExpensesCurrentYear | 0 | 3144289 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 1080276 |
| IRS990/OtherExpenses/Total | 0 | 1080276 |
| IRS990/OtherLiabilities/BOY | 0 | 2373916 |
| IRS990/OtherLiabilities/EOY | 0 | 2304684 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15668 |
| IRS990/PayrollTaxes/Total | 0 | 15668 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 630000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 805000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4688836 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6463157 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1323 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11574 |
| 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 | -2640725 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3214693 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 3000000 |
| 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/Revenue | 0 | 4623544 |
| IRS990/RevenuesLessExpensesCY | 0 | 3214693 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1035061 |
| IRS990/SalariesEtcCurrentYear | 0 | 221668 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 566968 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 777305 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 5123235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4623544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2192107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3619673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1483385 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2293808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14212517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 945548 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 378374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 325493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 780500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1075164 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3505079 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.51300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.35040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9089282 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4623544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2192107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3619673 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1483385 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2293808 |
| IRS990ScheduleA/Total170/Total | 0 | 14212517 |
| IRS990ScheduleA/TotalSupport | 0 | 17717596 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 1278968 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 215759 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1516169 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 28634 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1201796 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 56551 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1278968 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 47436 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 26815 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1126485 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 46100 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1201796 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 36823 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 7612 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 765422 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 325315 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1126485 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 42493 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 6745 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 7192 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2583 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 428 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3011 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3214693 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 573968 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3729804 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION'S SPENDING POLICY OBJECTIVE IS TO ALLOW ITS ENDOWMENT TO GROW AND PROVIDE FUTURE CASH FLOWS FOR OPERATIONS AND OTHER DESIGNATED PURPOSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -2640725 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -2640725 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 24015 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 168408 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 5742681 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | CASH SURRENDER VALUE OF LIFE INSURA |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEVELOPMENT COSTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 169657 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 59338 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 228995 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2252718 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 51966 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 156000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 3611106 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 2432512 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 14026875 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 21389774 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN REAL ESTATE |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CASH AND CASH EQUIVALENTS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | U.S. GOVERNMENT OBLIGATIONS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecurities/Description | 4 | MANAGED EQUITY FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.53090 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -2640725 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6944497 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.46910 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2640725 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5935104 |
| IRS990ScheduleD/TotalExpenses | 0 | 3729804 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3729804 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2304684 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 172240 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 41616267 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.