Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,555,230
Up $271,148 (+21%) from 2010
Net Assets
Up$1,551,776
Up $275,152 (+22%) from 2010
Liabilities
Down$3,454
Down $4,004 (-54%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$197,921
Up $24,512 (+14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The aalas foundation supports educational outreach on the essential role of responsible laboratory animal care and use in science to advance human and animal health.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT EDUCATIONAL OUTREACH ON THE ESSENTIAL ROLE OF RESPONSIBLE LABORATORY ANIMAL CARE AND USE IN SCIENCE TO ADVANCE HUMAN AND ANIMAL HEALTH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9190 CRESTWYN HILLS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38125 |
| IRS990/Advertising/ProgramServices | 0 | 13871 |
| IRS990/Advertising/Total | 0 | 13871 |
| IRS990/AllOtherContributions | 0 | 234996 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 191600 |
| IRS990/CashNonInterestBearing/EOY | 0 | 261494 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| 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 | 234996 |
| IRS990/ContributionsGrantsPriorYear | 0 | 243756 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DISSEMINATION AND DEVELOPMENT OF INFORMATION REGARDING CARE, USE AND CAREERS INVOLVING LABORATORY ANIMAL SCIENCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 188261 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3745 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3745 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| 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 | RICHARD CAVALLARO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR JANE OLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CURTIS A BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS E BROWN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHEN DURKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR CINDY BUCKMASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR KATHLEEN SMILER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM R CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR SHANNON A STUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBORAH A BENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAYMOND BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STACY R WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR ANN TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS BOERSCHINGER |
| 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 | 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOT REP |
| IRS990/Form990PartVIISectionA/Title | 11 | BOT REP |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | LEGAL COUNSEL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 23169 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 223978 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 3250 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 840026 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33391 |
| IRS990/GrossReceipts | 0 | 1115461 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 225026 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1048 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1048 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 996882 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1243736 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 616048 |
| 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 AALAS FOUNDATION SUPPORTS EDUCATIONAL OUTREACH ON THE ESSENTIAL ROLE OF RESPONSIBLE LABORATORY ANIMAL CARE AND USE IN SCIENCE TO ADVANCE HUMAN AND ANIMAL HEALTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR ANN TURNER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1276624 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1551776 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 223978 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 223978 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10222 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10222 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5915 |
| IRS990/OfficeExpenses/Total | 0 | 5915 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 173409 |
| IRS990/OtherExpensesCurrentYear | 0 | 197921 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT REIMBURSEMEN |
| IRS990/OtherExpenses/Description | 1 | PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | AWARDS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 95000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 78570 |
| IRS990/OtherExpenses/ProgramServices | 2 | 481 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17 |
| IRS990/OtherExpenses/Total | 0 | 95000 |
| IRS990/OtherExpenses/Total | 1 | 78570 |
| IRS990/OtherExpenses/Total | 2 | 481 |
| IRS990/OtherExpenses/Total | 3 | 17 |
| IRS990/OtherLiabilities/BOY | 0 | 4208 |
| IRS990/OtherLiabilities/EOY | 0 | 3454 |
| IRS990/OtherRevenueCurrentYear | 0 | 10222 |
| IRS990/OtherRevenuePriorYear | 0 | 11434 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 95600 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541700 |
| IRS990/ProgramServiceRevenueCY | 0 | 6000 |
| IRS990/ProgramServiceRevenue/Description | 0 | BRANCH AREA PROGRAM |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 6000 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3171 |
| IRS990/ReconcilationRevenueExpenses | 0 | 278323 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 476244 |
| IRS990/RevenuesLessExpensesCY | 0 | 278323 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 84781 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 119216 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 100000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 88500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 47500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 355216 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 234996 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 243756 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 290784 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 210624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 179704 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1159864 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1856 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1657 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4562 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00390 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 6000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 125 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 12125 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.74760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00690 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.68390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 804648 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 119216 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 100000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 88500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 47500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 355216 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 234996 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 243756 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 290784 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 210624 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 179704 |
| IRS990ScheduleA/Total509/Total | 0 | 1159864 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 242044 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 246756 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 293785 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 212605 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 181361 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1176551 |
| 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/BoardDesignatedEOYBalance | 0 | 0.71250 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 734515 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 26000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 930412 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 223978 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 709766 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 73000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 734515 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 48251 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 730914 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 168565 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 709766 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 189713 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 730914 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 730914 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 54081 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 278323 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 275152 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 23169 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 197921 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN ACCORDANCE WITH GAAP, IF APPLICABLE, THE FOUNDATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED OR DISCLOSED AS A RESULT OF THIS IMPLEMENTATION. INFORMATIONAL TAX RETURNS FOR 2008 AND SUBSEQUENT YEARS ARE SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SILENT AUCTION EXPENSE 23,169. UNREALIZED LOSSES ON INVESTMENTS -3,171. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SILENT AUCTION EXPENSE 23,169. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -3171 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 23169 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3454 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER PAYABLES |
| IRS990ScheduleD/OtherRevenues | 0 | 19998 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 259444 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 122563 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 28039 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 279987 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 484329 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 24299 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 45075 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ING ANNUITY |
| IRS990ScheduleD/OtherSecurities/Description | 1 | SUN AMERICA |
| IRS990ScheduleD/OtherSecurities/Description | 2 | SUN AMERICA |
| IRS990ScheduleD/OtherSecurities/Description | 3 | ALLIANZ |
| IRS990ScheduleD/OtherSecurities/Description | 4 | ALLIANZ |
| IRS990ScheduleD/OtherSecurities/Description | 5 | PIMCO MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 6 | PIMCO MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 19998 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 476244 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.28750 |
| IRS990ScheduleD/TotalAdjustments | 0 | -3171 |
| IRS990ScheduleD/TotalExpenses | 0 | 197921 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 197921 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3454 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1243736 |
| IRS990ScheduleD/TotalRevenue | 0 | 476244 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 476244 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 221090 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.