Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$44,823,522
Up $2,392,633 (+5.6%) from 2011
Net Assets
Up$44,823,522
Up $2,392,633 (+5.6%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,643,213
Down $81,085 (-4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To operate exclusively for the benefit of certain designated organizations, all of which are publicly supported organizations.
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | GIFTS TO PRESELECTED CHARITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 350 7TH ST NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NAPLES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34102 |
| 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/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2962 |
| IRS990/ConferencesMeetings/Total | 0 | 2962 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GRANTS TO DESIGNATED SUPPORTED ORGANIZATIONS. SEE SCHEDULE I. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1472500 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1418 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1418 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 156243 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 156243 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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/NamePerson | 0 | JEAN C LOGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM LICKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | F JOSEPH MCMACKIN III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN D COOPER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALLEN WEISS MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 33284 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 26068 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 463095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 1333749 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREAS(1/1-2/7/12)/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREAS(2/7-12/31/12/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | 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 | 276186 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1472500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1472500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1550000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1472500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1472500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6733484 |
| IRS990/GrossReceipts | 0 | 8269618 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10090 |
| IRS990/Insurance/Total | 0 | 10090 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1791703 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1515517 |
| IRS990/InvestmentIncomePriorYear | 0 | 1757646 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1515517 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 41931943 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 44072504 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6457298 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF CERTAIN DESIGNATED ORGANIZATIONS, ALL OF WHICH ARE PUBLICLY SUPPORTED ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALLEN WEISS MD |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 42430889 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 44823522 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 276186 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 276186 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 174298 |
| IRS990/OtherExpensesCurrentYear | 0 | 170713 |
| IRS990/OtherRevenueCurrentYear | 0 | 20617 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PROCEEDS FROM ENRON INVESTMENT SE |
| IRS990/OtherRevenueMisc/Description | 1 | REFUND TAX WITHHELD ON DIVIDENDS |
| IRS990/OtherRevenueMisc/Description | 2 | PROCEEDS FROM RAYTHEON CO SECURIT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 14654 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 5742 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 221 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14654 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5742 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 221 |
| IRS990/OtherRevenuePriorYear | 0 | 24617 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 169107 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2223526 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 169107 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 57965 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 498946 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 751018 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 1472500 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 368125 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 147250 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 147250 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 147250 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 147250 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 73625 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 6 | 73625 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 7 | 73625 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 8 | 73625 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 9 | 73625 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 10 | 73625 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 11 | 73625 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 592314655 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 616002944 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 610461940 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 616001218 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 540505977 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 592206025 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 6 | 237015222 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 7 | 362171714 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 8 | 611320380 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 9 | 616000619 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 10 | 953202116 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 11 | 237065187 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 10 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 11 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | NCH HEALTH CARE SYSTEM |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | THE FIRST PRESBYTERIAN CHURCH OF RICHMOND |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | PATTIE A CLAY HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | THE UNIVERSITY OF KENTUCKY MEDICAL CENTER FOR OVARIAN CANCER RESEARCH |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | WASHINGTON AND LEE UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | DAVID LAWRENCE FOUNDATION FOR MENTAL HEALTH INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 6 | GREENBRIER HISTORICAL SOCIETY |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 7 | INTER-VARSITY CHRISTIAN FELLOWSHIP |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 8 | HAZARD COMMUNITY COLLEGE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 9 | TELFORD COMMUNITY CENTER YMCA INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 10 | WORLD VISION INTERNATIONAL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 11 | YOUTH HAVEN OF NAPLES INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 10 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 11 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 10 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 11 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 5 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 6 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 7 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 8 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 9 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 10 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 11 | 501(C)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 12 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1643213 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION IS IN COMPLIANCE WITH THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A FOUNDATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S TAX RETURNS FROM THE TAX YEARS ENDED DECEMBER 31, 2009 THROUGH DECEMBER 31, 2011 ARE OPEN TO EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2223526 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2223526 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1812320 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1643213 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1812320 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1643213 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4035846 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE FOUNDATION MONITORS THE RECIPIENTS OF ITS FUNDS ON A REGULAR BASIS. THE FOUNDATION REVIEWS ALL RELEVANT FINANCIAL INFORMATION FOR EACH OF ITS GRANTEES. ALSO, THE FOUNDATION REGULARLY MEETS WITH THE MANAGEMENT OF EACH RECIPIENT ORGANIZATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 350 7TH STREET NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 165 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX 1600 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 800 ROSE STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 204 W WASHINGTON ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 6075 BARTLEY LANE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 301 WEST WASHINGTON STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 3121 OVERTON DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | ONE COMMUNITY COLLEGE DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 1100 EAST MAIN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 34834 WEYERHAEUSER WAY SOUTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 5867 WHITAKER ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NAPLES |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | RICHMOND |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | RICHMOND |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | NAPLES |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | LEWISBURG |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | BIRMINGHAM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | HAZARD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | RICHMOND |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | FEDERAL WAY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | NAPLES |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | WV |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | AL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | WA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 34102 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 40476 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 40475 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 40536 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 24450 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 34116 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 24901 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 7 | 35209 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 8 | 41701 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 9 | 40475 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 10 | 98063 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 11 | 34112 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 368125 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 147250 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 147250 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 147250 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 147250 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 73625 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 73625 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 7 | 73625 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 8 | 73625 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 9 | 73625 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 10 | 73625 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 11 | 73625 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 592314655 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 616002944 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 610461940 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 616001218 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 4 | 540505977 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 5 | 592206025 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 6 | 237015222 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 7 | 362171714 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 8 | 611320380 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 9 | 616000619 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 10 | 953202116 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 11 | 237065187 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 5 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 6 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 7 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 8 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 9 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.