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
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 37.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$49,794,286
Up $4,970,764 (+11%) from 2012
Net Assets
Up$49,794,286
Up $4,970,764 (+11%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$2,200,764
No earlier filing loaded for comparison.
Expenses
Up$1,649,625
Up $6,412 (+0.4%) from 2012
Net Income
$551,139
No earlier filing loaded for comparison.
To operate exclusively for the benefit of certain designated organizations, all of which are publicly supported organizations.
Gifts to preselected charities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $44,072,504 | $48,367,776 | ▲ $4,295,272 |
| Savings and Temporary Cash Investments | $751,018 | $1,426,510 | ▲ $675,492 |
| Total Assets | $44,823,522 | $49,794,286 | ▲ $4,970,764 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $44,823,522 | $49,794,286 | ▲ $4,970,764 |
| Total Net Assets Fund Balance | $44,823,522 | $49,794,286 | ▲ $4,970,764 |
| Total Liabilities and Net Assets / Fund Balance | $44,823,522 | $49,794,286 | ▲ $4,970,764 |
| Name | Title |
|---|---|
| Allen Weiss Md | President |
| Jean C Logue | Vice President/director |
| F Joseph Mcmackin Iii | Director |
| William Lickert | Director |
| Kevin D Cooper Esq | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,472,500 |
| Other Expenses | $177,125 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,472,500 | - | - | $1,472,500 |
| Fees for Service Investment Mgmnt Fees | - | $145,925 | - | $145,925 |
| Fees for Services Accounting | - | $22,500 | - | $22,500 |
| Insurance | - | $9,933 | - | $9,933 |
| Conferences and Meetings | - | $-1,233 | - | $-1,233 |
| Total Functional Expenses | $1,472,500 | $177,125 | $0 | $1,649,625 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,649,625 |
| Total Expenses per Audited Statements | $1,649,625 |
| Total Expenses per Form 990 | $1,649,625 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 59-2314655 | - | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $368,125 |
| 61-6002944 | - | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $147,250 |
| 61-0461940 | - | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $147,250 |
| 61-6001218 | - | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $147,250 |
| 54-0505977 | - | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $147,250 |
| 59-2206025 | - | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $73,625 |
| 23-7015222 | - | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $73,625 |
| 36-2171714 | - | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $73,625 |
| 61-1320380 | - | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $73,625 |
| 61-6000619 | - | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $73,625 |
| 95-3202116 | - | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $73,625 |
| 23-7065187 | - | 501(c)(3) | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE | $73,625 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is provided to all board members for review and input before the return is filed with the irs.”
“Ongoing transactions are monitored and researched by the board of directors. All participants are covered by the policy.”
“The foundation makes its governing documents and financial statements available to the public upon written request.”
“The financial statements of the foundation have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. Under this method, accounting recognition is not given to accrued interest and distributions payable. These amounts would have been included in the statements of assets, liabilities, and net assets if prepared in conformity with accounting principles generally accepted in the united states of america.”
“The internal revenue service has determined the foundation is exempt from income taxes under the provisions of internal revenue code section 501(c)(3). In addition, the foundation has been determined by the internal revenue service to be other than a private foundation within the meaning of section 509(a) of the code. Accordingly, no provision for income taxes has been made in these financial statements. 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, 2011 through december 31, 2013 are open to examination by the irs.”
“Realized gains reported on form 990, part viii, line 7d 693,309. Proceeds of security settlement reported on form 990, part viii, line 11a 1,566.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GIFTS TO PRESELECTED CHARITIES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ALLEN WEISS MD PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2396244000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 350 7TH ST NORTH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | -1233 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | -1233 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1472500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2199198 |
| IRS990/CYOtherExpensesAmt | 0 | 177125 |
| IRS990/CYOtherRevenueAmt | 0 | 1566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 551139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1649625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2200764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS TO DESIGNATED SUPPORTED ORGANIZATIONS. SEE SCHEDULE I. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1472500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 145925 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 145925 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLEN WEISS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN D COOPER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN C LOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM LICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | F JOSEPH MCMACKIN III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 801974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 467082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 693309 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1472500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1472500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1472500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7263383 |
| IRS990/GrossReceiptsAmt | 0 | 8770838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9933 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1505889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1505889 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44072504 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48367776 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6570074 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF CERTAIN DESIGNATED ORGANIZATIONS, ALL OF WHICH ARE PUBLICLY SUPPORTED ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44823522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49794286 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 693309 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 693309 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4419625 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROCEEDS FROM SECURITY SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1566 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1566 |
| IRS990/OtherRevenueTotalAmt | 0 | 1566 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALLEN WEISS MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1472500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1791703 |
| IRS990/PYOtherExpensesAmt | 0 | 170713 |
| IRS990/PYOtherRevenueAmt | 0 | 20617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1643213 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1812320 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 551139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 751018 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1426510 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 12 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 592314655 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 616002944 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 610461940 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 616001218 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 540505977 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 592206025 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 237015222 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 362171714 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 8 | 611320380 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 9 | 616000619 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 10 | 953202116 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 11 | 237065187 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 10 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 11 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 3 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 4 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 5 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 6 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 7 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 8 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 9 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 10 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 11 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 368125 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 147250 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 147250 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 147250 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 147250 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 73625 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 73625 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 73625 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 8 | 73625 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 9 | 73625 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 10 | 73625 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 11 | 73625 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | NCH HEALTH CARE SYSTEM |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | THE FIRST PRESBYTERIAN CHURCH OF RICHMOND |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 2 | PATTIE A CLAY HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 3 | THE UNIVERSITY OF KENTUCKY MEDICAL CENTER FOR OVARIAN CANCER RESEARCH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 4 | WASHINGTON AND LEE UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 5 | DAVID LAWRENCE FOUNDATION FOR MENTAL HEALTH INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 6 | GREENBRIER HISTORICAL SOCIETY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 7 | INTER-VARSITY CHRISTIAN FELLOWSHIP |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 8 | HAZARD COMMUNITY COLLEGE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 9 | TELFORD COMMUNITY CENTER YMCA INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 10 | WORLD VISION INTERNATIONAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 11 | YOUTH HAVEN OF NAPLES INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 10 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 11 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 10 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 11 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1472500 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1649625 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 694875 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 694875 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1505889 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. 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, 2011 THROUGH DECEMBER 31, 2013 ARE OPEN TO EXAMINATION BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REALIZED GAINS REPORTED ON FORM 990, PART VIII, LINE 7D 693,309. PROCEEDS OF SECURITY SETTLEMENT REPORTED ON FORM 990, PART VIII, LINE 11A 1,566. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1649625 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2200764 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1505889 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1649625 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 368125 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 147250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 147250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 147250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 147250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 73625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 73625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 73625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 73625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 73625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 73625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 73625 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | NCH HEALTH CARE SYSTEM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | THE FIRST PRESBYTERIAN CHURCH OF RICHMOND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | PATTIE A CLAY HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | THE UNIVERSITY OF KENTUCKY MEDICAL CENTER FOR OVARIAN CANCER RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | WASHINGTON AND LEE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | DAVID LAWRENCE FOUNDATION FOR MENTAL HEALTH INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | GREENBRIER HISTORICAL SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | INTER-VARSITY CHRISTIAN FELLOWSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 8 | HAZARD COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 9 | TELFORD COMMUNITY CENTER YMCA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 10 | WORLD VISION INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 11 | YOUTH HAVEN OF NAPLES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 592314655 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 616002944 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 610461940 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 616001218 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 540505977 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 592206025 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 237015222 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 362171714 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 611320380 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 616000619 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 953202116 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 237065187 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 350 7TH STREET NORTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | PO BOX 165 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | PO BOX 1600 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 800 ROSE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 204 W WASHINGTON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 6075 BARTLEY LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 301 WEST WASHINGTON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 7 | 3121 OVERTON DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 8 | ONE COMMUNITY COLLEGE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 9 | 1100 EAST MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 10 | 34834 WEYERHAEUSER WAY SOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 11 | 5867 WHITAKER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | NAPLES |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | NAPLES |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | LEWISBURG |
| IRS990ScheduleI/RecipientTable/USAddress/City | 7 | BIRMINGHAM |
| IRS990ScheduleI/RecipientTable/USAddress/City | 8 | HAZARD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 9 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/City | 10 | FEDERAL WAY |
| IRS990ScheduleI/RecipientTable/USAddress/City | 11 | NAPLES |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/State | 7 | AL |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.