Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2010 • EIN 61-1325992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$204,081
No earlier filing loaded for comparison.
Net Assets
$175,677
No earlier filing loaded for comparison.
Liabilities
$28,404
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$222,432
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
WAVE Foundation strives to excite, engage and educate our community about the wonders of aquatic life and the importance of conservation.
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 | 43929 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28404 |
| IRS990/AccountsReceivable/BOY | 0 | 29508 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CONSERVATION PROGRAM - PROVIDES EDUCATION AND FUNDING FOR CONSERVATION PROJECTS IN NORTH AND SOUTH AMERICA AND SOUTH AFRICA. |
| IRS990/Activity2/Expense | 0 | 33935 |
| IRS990/Activity2/Revenue | 0 | 53591 |
| IRS990/Activity3/Description | 0 | VOLUNTEER PROGRAMS - TRAIN AND SCHEDULE VOLUNTEERS TO PROVIDE EDUCATION IN THE INTERACTION OF EXHIBITS OF THE NEWPORT AQUARIUM. VOLUNTEER PROGRAMS INCLUDE EXHIBIT INTERPRETERS, DIVE PROGRAM, SUMMER NATURALIST TEEN PROGRAM, HUSBANDRY VOLUNTEERS AND MORE. |
| IRS990/Activity3/Expense | 0 | 15137 |
| IRS990/Activity3/Revenue | 0 | 15137 |
| IRS990/ActivityOrMissionDescription | 0 | WAVE FOUNDATION, INC. WILL OFFER EDUCATIONAL PROGRAMS FOR THE LOCAL COMMUNITY AT THE NEWPORT AQUARIUM. |
| IRS990/ActivityOther/Description | 0 | ANIMAL ART, ANIMAL ADOPTIONS, BRICK CAMPAIGN |
| IRS990/ActivityOther/Expense | 0 | 16545 |
| IRS990/ActivityOther/Revenue | 0 | 9683 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 AQUARIUM WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 41071 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 582 |
| IRS990/Advertising/ProgramServices | 0 | 253 |
| IRS990/Advertising/Total | 0 | 835 |
| IRS990/AllOtherContributions | 0 | 73072 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1778 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6680 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6567 |
| IRS990/AllOtherExpenses/Total | 0 | 15025 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 220819 |
| IRS990/CashNonInterestBearing/EOY | 0 | 202023 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 37605 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 110677 |
| IRS990/ContributionsGrantsPriorYear | 0 | 184192 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 251 |
| IRS990/DepreciationDepletion/Total | 0 | 251 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL PROGRAMS - PROVIDES CURRICULUM FOR TEACHERS AND FURTHERS THE EDUCATIONAL GOALS OF THE NEWPORT AQUARIUM. PROGRAMS INCLUDE FINSTITUTE CLASSES, SUMMER CAMP, OUTREACH PROGRAMS AND TODDLER PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 57578 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5404 |
| IRS990/FeesForServicesOther/Total | 0 | 5404 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIE UFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS LORENTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SEAN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN BUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL DRIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CYNDI ETSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT GROSSHEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELIZABETH SHAFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANTHONY SPERELAKIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DUDLEY TAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ERIC ROSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VOTING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VOTING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VOTING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VOTING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | VOTING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | VOTING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | VOTING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | LIFETIME MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | NON-VOTING MEMEBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12101 |
| IRS990/FundraisingEvents | 0 | 37605 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 33991 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 43991 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 43991 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 43991 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30755 |
| IRS990/GrossReceipts | 0 | 235707 |
| 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/InformationTechnology/Fundraising | 0 | 1942 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3665 |
| IRS990/InformationTechnology/Total | 0 | 5607 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2965 |
| IRS990/Insurance/Total | 0 | 2965 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 252 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 251 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2309 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1500 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2058 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE WAVE FOUNDATION PROVIDES CURRICULUM FOR TEACHERS AND FURTHERS AQUATIC EDUCATIONAL GOALS BY PROVIDING EDUCATION AND FUNDING CONSERVATION PROJECTS IN NORTH AMERICA, SOUTH AMERICA, AND SOUTH AFRICA. THE FOUNDATION ALSO TRAINS AND SCHEDULES VOLUNTEERS TO PROVIDE EDUCATION IN THE INTERACTION OF EXHIBITS OF THE NEWPORT AQUARIUM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY MCDONALD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 207898 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 175677 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18654 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18654 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 33055 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 251 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6457 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 565 |
| IRS990/OfficeExpenses/Total | 0 | 7273 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 211988 |
| IRS990/OtherExpensesCurrentYear | 0 | 111243 |
| IRS990/OtherExpenses/Description | 0 | CONSERVATION |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 2 | ADMIN. CHARGES |
| IRS990/OtherExpenses/Description | 3 | MISC. |
| IRS990/OtherExpenses/Description | 4 | ANNUAL FUNDS |
| IRS990/OtherExpenses/Fundraising | 0 | 658 |
| IRS990/OtherExpenses/Fundraising | 1 | 4779 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3827 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7184 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22980 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16181 |
| IRS990/OtherExpenses/ProgramServices | 2 | 274 |
| IRS990/OtherExpenses/Total | 0 | 22980 |
| IRS990/OtherExpenses/Total | 1 | 20008 |
| IRS990/OtherExpenses/Total | 2 | 18000 |
| IRS990/OtherExpenses/Total | 3 | 8116 |
| IRS990/OtherExpenses/Total | 4 | 4779 |
| IRS990/OtherRevenueCurrentYear | 0 | 19423 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 769 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 769 |
| IRS990/OtherRevenuePriorYear | 0 | 12408 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18633 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16181 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 32384 |
| IRS990/OtherSalariesAndWages/Total | 0 | 67198 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 93497 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSERVATION |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATION |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 53591 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 29457 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 53591 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29457 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -33395 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1174 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 29457 |
| IRS990/RevenuesLessExpensesCY | 0 | 1174 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15136 |
| IRS990/SalariesEtcCurrentYear | 0 | 67198 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 100500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 100500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 73762 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 184192 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 188868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 240866 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 238837 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 926525 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2348 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6433 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2117 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11159 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 93576 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 93576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11159 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01060 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 23202 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 23202 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.82180 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87210 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 919601 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 100500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 100500 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 167338 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 184192 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 188868 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 240866 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 238837 |
| IRS990ScheduleA/Total509/Total | 0 | 1020101 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 190549 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 184444 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 191216 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 247299 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 240954 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1054462 |
| 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/Equipment/BookValue | 0 | 2058 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 251 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2309 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1174 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -32221 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 222432 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION HAS ADOPTED THE FASB'S INTERPRETATION, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSTION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS INTERPRETATION DID NOT HAVE A MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NON-CASH CHARITABLE CONTRIBUTIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NON-CASH CHARITABLE CONTRIBUTIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAmount | 0 | -33056 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 33056 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -339 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 33056 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 190550 |
| IRS990ScheduleD/TotalAdjustments | 0 | -33395 |
| IRS990ScheduleD/TotalExpenses | 0 | 222432 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 222432 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2058 |
| IRS990ScheduleD/TotalRevenue | 0 | 223606 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 223606 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 222432 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 190550 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 37605 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 37605 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12101 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 550 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 550 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1509 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1509 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 68360 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 68360 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30755 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30755 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | NAUTINITE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18654 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10042 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10042 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.