Civic Intelligence

Merrie Woode Foundation Inc.

990 • Fiscal year 2012 • EIN 62-1055955

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileWWW.MERRIEWOODE.COM

View Organization Page

100 Merrie Woode Rd28774
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$11,753,418

Up $28,630 (+0.2%) from 2011

Net Assets

Up

$11,439,693

Up $48,703 (+0.4%) from 2011

Liabilities

Down

$313,725

Down $20,073 (-6.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,448,125

Up $251,367 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $11,724,788Liabilities 2011: $333,798Net Assets 2011: $11,390,9902011Assets 2012: $11,753,418Liabilities 2012: $313,725Net Assets 2012: $11,439,6932012Assets 2013: $11,891,811Liabilities 2013: $329,273Net Assets 2013: $11,562,5382013Assets 2014: $11,896,911Liabilities 2014: $300,435Net Assets 2014: $11,596,4762014Assets 2015: $11,976,594Liabilities 2015: $293,493Net Assets 2015: $11,683,1012015Assets 2016: $13,369,717Liabilities 2016: $305,982Net Assets 2016: $13,063,7352016Assets 2017: $17,915,296Liabilities 2017: $2,783,495Net Assets 2017: $15,131,8012017Assets 2018: $18,071,535Liabilities 2018: $2,689,685Net Assets 2018: $15,381,8502018Assets 2019: $18,124,465Liabilities 2019: $2,528,326Net Assets 2019: $15,596,1392019Assets 2020: $18,997,208Liabilities 2020: $3,787,906Net Assets 2020: $15,209,3022020Assets 2021: $18,712,805Liabilities 2021: $2,455,937Net Assets 2021: $16,256,8682021Assets 2022: $17,842,033Liabilities 2022: $1,838,677Net Assets 2022: $16,003,3562022Assets 2023: $18,062,857Liabilities 2023: $1,236,542Net Assets 2023: $16,826,3152023Assets 2024: $18,781,609Liabilities 2024: $612,919Net Assets 2024: $18,168,6902024

Highlighted filing

2012

Assets$11,753,418
Liabilities$313,725
Net Assets$11,439,693
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,196,7582011Expenses 2012: $2,448,1252012Revenue 2013: $2,636,280Expenses 2013: $2,513,478Net Income 2013: $122,8022013Revenue 2014: $2,725,191Expenses 2014: $2,691,253Net Income 2014: $33,9382014Revenue 2015: $2,885,615Expenses 2015: $2,798,990Net Income 2015: $86,6252015Revenue 2016: $4,443,939Expenses 2016: $3,063,305Net Income 2016: $1,380,6342016Revenue 2017: $5,293,596Expenses 2017: $3,225,530Net Income 2017: $2,068,0662017Revenue 2018: $3,863,525Expenses 2018: $3,613,476Net Income 2018: $250,0492018Revenue 2019: $3,527,758Expenses 2019: $3,313,469Net Income 2019: $214,2892019Revenue 2020: $1,643,272Expenses 2020: $2,030,109Net Income 2020: -$386,8372020Revenue 2021: $4,317,450Expenses 2021: $3,269,884Net Income 2021: $1,047,5662021Revenue 2022: $3,245,654Expenses 2022: $3,499,166Net Income 2022: -$253,5122022Revenue 2023: $4,180,998Expenses 2023: $3,358,039Net Income 2023: $822,9592023Revenue 2024: $4,212,873Expenses 2024: $2,870,498Net Income 2024: $1,342,3752024

Highlighted filing

2012

Revenue-
Expenses$2,448,125
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Gross Receipts
$2,556,542
Mission and Program Overview

Mission

Youth education and development.

Filing and Contact Details

Filer

EIN
62-1055955
Raw XML AppendixShowing 400 of 536 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02117
IRS990/AccountsPayableAccruedExpenses/EOY0949
IRS990/AccountsReceivable/BOY04670
IRS990/AccountsReceivable/EOY08088
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0YOUTH EDUCATION AND DEVELOPMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 MERRIE WOODE RD
IRS990/AddressPrincipalOfficerUS/City0SAPPHIRE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028774
IRS990/Advertising/ProgramServices014481
IRS990/Advertising/Total014481
IRS990/AllOtherContributions0176521
IRS990/AllOtherExpenses/Fundraising017394
IRS990/AllOtherExpenses/ProgramServices0225000
IRS990/AllOtherExpenses/Total0242394
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012234
IRS990/CashNonInterestBearing/EOY010267
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0210168
IRS990/CompCurrentOfficersDirectors/Total0210168
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0176521
IRS990/ContributionsGrantsPriorYear0200676
IRS990/CostOfGoodsSold057235
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0331681
IRS990/DeferredRevenue/EOY0312776
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0245222
IRS990/DepreciationDepletion/Total0245222
IRS990/DescribedIn501C30true
IRS990/Description0SERVING TO EXPAND YOUTHS PHYSICAL AND MENTAL ENVIRONMENT IN ORDER TO LEARN TO BETTER SERVE SELF AND OTHERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02430731
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices010254
IRS990/FeesForServicesAccounting/Total010254
IRS990/FeesForServicesLegal/ProgramServices02108
IRS990/FeesForServicesLegal/Total02108
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0ELIZABETH COUNCE IRWIN
IRS990/Form990PartVIISectionA/NamePerson1JAMES BROUGHTON
IRS990/Form990PartVIISectionA/NamePerson2WYNN G DORSETT
IRS990/Form990PartVIISectionA/NamePerson3ALLISON EZELL
IRS990/Form990PartVIISectionA/NamePerson4ELIZABETH KENNEDY
IRS990/Form990PartVIISectionA/NamePerson5CLAIR MARSHALL
IRS990/Form990PartVIISectionA/NamePerson6MARY DAVIS SMART
IRS990/Form990PartVIISectionA/NamePerson7NANCY ALMQUIST
IRS990/Form990PartVIISectionA/NamePerson8ELIZABETH SIMPSON POYNER
IRS990/Form990PartVIISectionA/NamePerson9STEVE STRASKE
IRS990/Form990PartVIISectionA/NamePerson10MELANIE HALSEY CRITTENDEN
IRS990/Form990PartVIISectionA/NamePerson11V LARKIN MARTIN
IRS990/Form990PartVIISectionA/NamePerson12BRIEN PETERKIN
IRS990/Form990PartVIISectionA/NamePerson13H MERRITT LANE
IRS990/Form990PartVIISectionA/NamePerson14JOSEPH LYKES
IRS990/Form990PartVIISectionA/NamePerson15ELIZABETH KEENAN THOMPSON
IRS990/Form990PartVIISectionA/NamePerson16BETSY HAMILTON VERNER
IRS990/Form990PartVIISectionA/NamePerson17JAMES J DUNN
IRS990/Form990PartVIISectionA/NamePerson18DENICE A DUNN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation175970
IRS990/Form990PartVIISectionA/OtherCompensation1824312
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17105098
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18105070
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9VICE-CHAIR
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12MEMBER AT LA
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17CAMP DIR.
IRS990/Form990PartVIISectionA/Title18CAMP DIR.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-2479
IRS990/Gaming0false
IRS990/Grants084726
IRS990/GrantsAndSimilarAmntsCY084726
IRS990/GrantsToDomesticIndividuals/ProgramServices084726
IRS990/GrantsToDomesticIndividuals/Total084726
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02556542
IRS990/GrossSalesOfInventory083557
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices095728
IRS990/Insurance/Total095728
IRS990/InventoriesForSaleOrUse/BOY039456
IRS990/InventoriesForSaleOrUse/EOY040800
IRS990/InvestmentIncomeCurrentYear01385
IRS990/InvestmentIncome/ExclusionAmount03864
IRS990/InvestmentIncomePriorYear0154
IRS990/InvestmentIncome/TotalRevenueColumn03864
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY010433
IRS990/InvestmentsPubTradedSecurities/EOY09747
IRS990/LandBldgEquipmentAccumDeprec02633778
IRS990/LandBuildingsEquipmentBasis013267718
IRS990/LandBuildingsEquipmentBasisNet/BOY010523341
IRS990/LandBuildingsEquipmentBasisNet/EOY010633940
IRS990/LessCostOthBasisSalesExpenses/Other02479
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0YOUTH EDUCATION AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES DUNN
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY011390990
IRS990/NetAssetsOrFundBalancesEOY011439693
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2479
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2479
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome026322
IRS990/NetIncomeOrLoss/TotalRevenueColumn026322
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees0167
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0154033
IRS990/Occupancy/Total0154033
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices060235
IRS990/OtherEmployeeBenefits/Total060235
IRS990/OtherExpensePriorYear01006698
IRS990/OtherExpensesCurrentYear01177523
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PROGRAM ACTIVITIES
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3VEHICLES
IRS990/OtherExpenses/ProgramServices0141420
IRS990/OtherExpenses/ProgramServices1112056
IRS990/OtherExpenses/ProgramServices297841
IRS990/OtherExpenses/ProgramServices361986
IRS990/OtherExpenses/Total0141420
IRS990/OtherExpenses/Total1112056
IRS990/OtherExpenses/Total297841
IRS990/OtherExpenses/Total361986
IRS990/OtherRevenueCurrentYear027663
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01341
IRS990/OtherRevenueMisc/TotalRevenueColumn01341
IRS990/OtherRevenuePriorYear034790
IRS990/OtherSalariesAndWages/ProgramServices0806315
IRS990/OtherSalariesAndWages/Total0806315
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices082018
IRS990/PayrollTaxes/Total082018
IRS990/PensionPlanContributions/ProgramServices027140
IRS990/PensionPlanContributions/Total027140
IRS990/PledgesAndGrantsReceivable/BOY0574304
IRS990/PledgesAndGrantsReceivable/EOY0537862
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06448
IRS990/PrepaidExpensesDeferredCharges/EOY026415
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02291259
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear02134679
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02256450
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome134809
IRS990/ProgramServiceRevenue/TotalRevenueColumn02256450
IRS990/ProgramServiceRevenue/TotalRevenueColumn134809
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses048703
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY048703
IRS990/RevenuesLessExpensesPriorYear0173541
IRS990/SalariesEtcCurrentYear01185876
IRS990/SalariesEtcPriorYear01190060
IRS990/SavingsAndTempCashInvestments/BOY0553902
IRS990/SavingsAndTempCashInvestments/EOY0486299
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01837973
IRS990ScheduleD/Buildings/Depreciation01623256
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03461229
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0604737
IRS990ScheduleD/CurrentYear/Contributions0250
IRS990ScheduleD/CurrentYear/EndOfYearBalance0565409
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0645327
IRS990ScheduleD/CurrentYearMinus1Year/Contributions06000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0604737
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures046590
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0711427
IRS990ScheduleD/CurrentYearMinus2Years/Contributions02750
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0645327
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures068850
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01149334
IRS990ScheduleD/CurrentYearMinus3Years/Contributions015647
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0711427
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0453554
IRS990ScheduleD/CurrentYear/OtherExpenditures039578
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0221834
IRS990ScheduleD/Equipment/Depreciation0993603
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01215437
IRS990ScheduleD/ExpensesNotRptdF9900-27491
IRS990ScheduleD/ExpensesSubtotal02448125
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. AS OF DECEMBER 31, 2012 THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1STOCK SHOP COST OF GOODS SOLD 57,235 CAMPERSHIP AND JUNIOR COUNSEL ASSISTANCE -84,726
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2STOCK SHOP COST OF GOODS SOLD 57,235 CAMPERSHIPS AND JUNIOR COUNSEL ASSISTANCE -84,726
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue08569072
IRS990ScheduleD/Land/OtherCostOrOtherBasis08569072
IRS990ScheduleD/OtherExpensesIncluded0-27491
IRS990ScheduleD/OtherLandBuildings/BookValue05061
IRS990ScheduleD/OtherLandBuildings/Depreciation016919
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021980
IRS990ScheduleD/OtherRevenues0-27491
IRS990ScheduleD/RevenueNotRptdF9900-27491
IRS990ScheduleD/RevenueSubtotal02496828
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpensesPerForm99002448125
IRS990ScheduleD/TotalOfBookValueLandBuildings010633940
IRS990ScheduleD/TotalRevenuePerForm99002496828
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02420634
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02469337
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,753,418
Liabilities
$313,725
Net assets
$11,439,693
Revenue
-
Expenses
$2,448,125
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.61$18.2$4.21$2.87$1.34
2023Summary only. Only limited summary data is available for this year.$18.1$1.24$16.8$4.18$3.36$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.84$16.0$3.25$3.50$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$2.46$16.3$4.32$3.27$1.05
2020Summary only. Only limited summary data is available for this year.$19.0$3.79$15.2$1.64$2.03$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$2.53$15.6$3.53$3.31$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$2.69$15.4$3.86$3.61$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$2.78$15.1$5.29$3.23$2.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.31$13.1$4.44$3.06$1.38
2015Summary only. Only limited summary data is available for this year.$12.0$0.29$11.7$2.89$2.80$0.09
2014Summary only. Only limited summary data is available for this year.$11.9$0.30$11.6$2.73$2.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$11.9$0.33$11.6$2.64$2.51$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.31$11.4$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.33$11.4$2.20