Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2012 • EIN 62-1256238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,881,450
Down $153,595,079 (-96%) from 2011
Net Assets
Down$5,827,695
Down $153,640,402 (-96%) from 2011
Liabilities
Up$53,755
Up $45,323 (+538%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$97,979,274
Up $97,670,228 (+31604%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Foothills land conservancy is dedicated to protecting, preserving, and enhancing the lands and environments of the southern appalachian region and promoting the character of the land for the benefit of the general public, now and in the future.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8432 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53755 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MONITORING AND MAINTENANCE OF PREVIOUSLY ACQUIRED CONSERVATION EASEMENTS. THE EXPENSES INCLUDE DIRECT LABOR COSTS, MILEAGE AND INCIDENTAL EXPENSES. |
| IRS990/Activity2/Expense | 0 | 17748 |
| IRS990/ActivityOrMissionDescription | 0 | Foothills Land Conservancy is dedicated to protecting, preserving, and enhancing the lands and environments of the Southern Appalachian region and promoting the character of the land for the benefit of the general public. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 373 ELLIS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARYVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37804 |
| IRS990/AllOtherContributions | 0 | 99373194 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 24528 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 955 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 97647817 |
| IRS990/AllOtherExpenses/Total | 0 | 97673300 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 193534 |
| IRS990/CashNonInterestBearing/EOY | 0 | 224866 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 72005 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7442 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37210 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29768 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74420 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2627 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3399 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2297 |
| IRS990/ConferencesMeetings/Total | 0 | 8323 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 99445199 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40432998 |
| IRS990/CostOfGoodsSold | 0 | 676 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 667 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 334 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2412 |
| IRS990/DepreciationDepletion/Total | 0 | 3413 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACQUISITION OF LAND AND CONSERVATION EASEMENTS IN THE TENNESSEE AREA THROUGH DONATION BY LAND OWNERS WHOSE GOAL IS TO PRESERVE AND PROTECT THE NATURAL AND ENVIRONMENTAL ATTRIBUTES OF THEIR PROPERTY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 97803039 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4531 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4531 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2583 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2583 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3167 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 3167 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 3 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM CLABOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEANN MYNATT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK JENDREK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY CHERVENAK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL COBBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DICK CONLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE SUTTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CLARENCE COFFEE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DONNA YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ERNIE BLANKENSHIP |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBERT VAN HOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BILLY MINSER |
| 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 | 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 | 74420 |
| 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 | Exec. Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 72005 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -7708 |
| IRS990/GainOrLoss/Securities | 0 | 41416 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 153638 |
| IRS990/GrossReceipts | 0 | 99639219 |
| IRS990/GrossRents/Real | 0 | 7300 |
| IRS990/GrossSalesOfInventory | 0 | 1476 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 484 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 242 |
| IRS990/Insurance/ProgramServices | 0 | 1696 |
| IRS990/Insurance/Total | 0 | 2422 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 764 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 136 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 55014 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21306 |
| IRS990/InvestmentIncomePriorYear | 0 | 21301 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21306 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 595804 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 653315 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29266 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1018549 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 998639 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 989283 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8208 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 112222 |
| IRS990/LessRentalExpenses/Real | 0 | 6125 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Foothills Land Conservancy is dedicated to protecting, preserving, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM CLABOUGH |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 159468097 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5827695 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 41416 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -7708 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 33708 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 800 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 800 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1175 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1175 |
| IRS990/NoncashContributions | 0 | 99078310 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5387 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2793 |
| IRS990/Occupancy/ProgramServices | 0 | 18854 |
| IRS990/Occupancy/Total | 0 | 27034 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1479 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 740 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5603 |
| IRS990/OfficeExpenses/Total | 0 | 7822 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 157618352 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3869132 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2323 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1887 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1597 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5807 |
| IRS990/OtherExpensePriorYear | 0 | 139730 |
| IRS990/OtherExpensesCurrentYear | 0 | 97802288 |
| IRS990/OtherExpenses/Description | 0 | Accreditation expenses |
| IRS990/OtherExpenses/Description | 1 | Easement acq. costs |
| IRS990/OtherExpenses/Description | 2 | Easement mon costs |
| IRS990/OtherExpenses/Description | 3 | Friends management |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 2150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6239 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54941 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4147 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2151 |
| IRS990/OtherExpenses/Total | 0 | 6239 |
| IRS990/OtherExpenses/Total | 1 | 54941 |
| IRS990/OtherExpenses/Total | 2 | 4147 |
| IRS990/OtherExpenses/Total | 3 | 4301 |
| IRS990/OtherRevenueCurrentYear | 0 | 11775 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9800 |
| IRS990/OtherRevenuePriorYear | 0 | 8379 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25392 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14993 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 43505 |
| IRS990/OtherSalariesAndWages/Total | 0 | 83890 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2698 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4172 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5999 |
| IRS990/PayrollTaxes/Total | 0 | 12869 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 155174482 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 15100 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 62209 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 123496 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10116 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -155197597 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1532714 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 24481 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1175 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 99078310 |
| IRS990/RevenuesLessExpensesCY | 0 | 1532714 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40153632 |
| IRS990/SalariesEtcCurrentYear | 0 | 176986 |
| IRS990/SalariesEtcPriorYear | 0 | 169316 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7227 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11106 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER; 2008: 2827.; 2010: 800.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 99445199 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 40432998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14292022 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 34450127 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4296272 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 192916618 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 63897 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 28904 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 38163 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 21723 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 35617 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 188304 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 63897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 28904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 38163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 21723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 35617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 188304 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 800 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2827 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3627 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 192926418 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 99454999 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 40432998 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14292022 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 34450127 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.