Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-2774476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$50,605,468
Down $4,370,179 (-7.9%) from 2012
Net Assets
Down$25,497,957
Down $1,677,737 (-6.2%) from 2012
Liabilities
Down$25,107,511
Down $2,692,442 (-9.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,232,716
Up $11,502,912 (+308%) from 2012
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 | 353667 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 181552 |
| 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 | 4795611 |
| 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 | 329880 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 329880 |
| 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 | 115 FIFTH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 79 ISLAND DRIVE SOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 319 CLEMATIS STREET SUITE 710 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | OCEAN RIDGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WEST PALM BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10003 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33435 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 33401 |
| IRS990/ContractorCompensation/Compensation | 0 | 340474 |
| IRS990/ContractorCompensation/Compensation | 1 | 134228 |
| IRS990/ContractorCompensation/Compensation | 2 | 110764 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ARCHITECTURE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FINANCIAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ADVERTISING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PERKINS EASTMAN ARCHITECTS PC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BENCHMARK FINANCIAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | WILESMITH ADVERTISING DESIGN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4795611 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4623544 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11895 |
| IRS990/DepreciationDepletion/Total | 0 | 11895 |
| 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 | 13989005 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25536 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25536 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 334521 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 334521 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27690 |
| IRS990/FeesForServicesLegal/Total | 0 | 27690 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 248916 |
| IRS990/FeesForServicesManagement/Total | 0 | 248916 |
| 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 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 32.00 |
| 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/IndividualTrusteeOrDirector | 12 | 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 | HOWARD GANEK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD ROTHSCHILD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MITCHELL RUBENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRI SRIBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NORMAN GOLDBLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEITH MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STANLEY BRENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FRANCINE KITTREDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL MARGOLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HONG CHAE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | 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/Officer | 6 | 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 | 61569 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 17683 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 21393 |
| 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 | 219423 |
| 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/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 | 882454 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 327913 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 288188 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SENIOR VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | SENIOR VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 6831507 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 12129925 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 12129925 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 363847 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 12129925 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 12129925 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 45114334 |
| IRS990/GrossReceipts | 0 | 50565737 |
| 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/Insurance/ManagementAndGeneral | 0 | 3608 |
| IRS990/Insurance/Total | 0 | 3608 |
| IRS990/Interest/ProgramServices | 0 | 960529 |
| IRS990/Interest/Total | 0 | 960529 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7487299 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 655792 |
| IRS990/InvestmentIncomePriorYear | 0 | 2320953 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 655792 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 41616267 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 40538616 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 71661 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 239439 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 172240 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 167778 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 38282827 |
| 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 | 25141602 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 22494990 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEITH A MYERS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27175694 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25497957 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6831507 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6831507 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 150607 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 60 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 260839 |
| IRS990/OfficeExpenses/Total | 0 | 260839 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5935104 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3309808 |
| IRS990/OtherExpensePriorYear | 0 | 3144289 |
| IRS990/OtherExpensesCurrentYear | 0 | 2760190 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 884656 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2000 |
| IRS990/OtherExpenses/Total | 0 | 884656 |
| IRS990/OtherExpenses/Total | 1 | 2000 |
| IRS990/OtherLiabilities/BOY | 0 | 2304684 |
| IRS990/OtherLiabilities/EOY | 0 | 2430969 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 615504 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12721 |
| IRS990/PayrollTaxes/Total | 0 | 12721 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 805000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 805000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6463157 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5087424 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11574 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52335 |
| 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 | 500000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2949806 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 772069 |
| 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/Revenue | 0 | 4795611 |
| IRS990/RevenuesLessExpensesCY | 0 | -2949806 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3214693 |
| IRS990/SalariesEtcCurrentYear | 0 | 342601 |
| IRS990/SalariesEtcPriorYear | 0 | 221668 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 777305 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 834003 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4908967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4795611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4623544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2192107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3619673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1483385 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16714320 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 655792 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 945548 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 378374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 325493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 780500 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3085707 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.59620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.51300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11805353 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4795611 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3619673 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1483385 |
| IRS990ScheduleA/Total170/Total | 0 | 16714320 |
| IRS990ScheduleA/TotalSupport | 0 | 19800027 |
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| 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 |
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| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1488115 |
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| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 7192 |
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| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1278968 |
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| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 1126485 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
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| IRS990ScheduleD/OtherAssets/BookValue | 3 | 128511 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | CASH SURRENDER VALUE OF LIFE INSURANCE |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEVELOPMENT COSTS |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.