Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 62-6039877
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,752,607
Up $1,923,577 (+22%) from 2011
Net Assets
Up$9,562,451
Up $1,871,901 (+24%) from 2011
Liabilities
Up$1,190,156
Up $51,676 (+4.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,330,833
Down $217,550 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To maintain a permanent war memorial and to promote excellence in education and leadership by providing appropriate grants/scholarships/awards.
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 | 180327 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 228877 |
| IRS990/AccountsReceivable/BOY | 0 | 484175 |
| IRS990/AccountsReceivable/EOY | 0 | 1587865 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GRANTS/SCHOLARSHIPS/AWARDSTHE PI KAPPA ALPHA FOUNDATION HELPED PROMOTE EXCELLENCE IN EDUCATION AND LEADERSHIP BY PROVIDING 181 INDIVIDUAL SCHOLARSHIPS FOR ACADEMIC AND/OR LEADERSHIP ACCOMPLISHMENT. 44 GRANTS WERE ALSO AWARDED FOR THE BENEFIT OF STUDENTS TO ATTEND PIKE UNIVERSITY LEADERSHIP DEVELOPMENT EVENTS. 36 SCHOLARSHIPS WERE PROVIDED TO STUDENTS ADMITTED INTO OMICRON DELTA KAPPA, ORDER OF OMEGA, TAU BETA PI, PHI KAPPA PHI AND PHI BETA KAPPA HONOR SOCIETIES. ASSISTING IN ESTABLISHING, EQUIPPING AND MAINTAINING LIBRARIES, STUDY ROOMS OR OTHER EDUCATIONAL FACILITIES OWNED AND MAINTAINED BY FRATERNITY CHAPTERS. |
| IRS990/Activity2/Expense | 0 | 282186 |
| IRS990/Activity2/Grants | 0 | 201583 |
| IRS990/Activity3/Description | 0 | PUBLICATIONS & PROGRAMMING THE PI KAPPA ALPHA FOUNDATION PUBLISHES SEVERAL EDUCATIONAL PUBLICATIONS ON AN ANNUAL BASIS: SHIELD & DIAMOND MAGAZINE WHICH IS DISTRIBUTED FOUR TIMES PER YEAR TO MORE THAN 15,000 PEOPLE FOR INFORMATIONAL AND INSTRUCTIONAL PURPOSES; PIKE UNIVERSITY LEADERSHIP TRAINING HANDBOOKS AND EDUCATIONAL VIDEO, AND A DIGITAL HISTORICAL REFERENCE GUIDE MADE AVAILABLE ONLINE. |
| IRS990/Activity3/Expense | 0 | 45174 |
| IRS990/ActivityOrMissionDescription | 0 | TO MAINTAIN A PERMANENT WAR MEMORIAL & PROMOTE EXCELLENCE AND EDUCATION IN LEADERSHIP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8347 WEST RANGE COVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38125 |
| IRS990/AllOtherContributions | 0 | 2551006 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29884 |
| IRS990/AllOtherExpenses/Total | 0 | 29884 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 70875 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55125 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 157500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 22551 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27627 |
| IRS990/ConferencesMeetings/Total | 0 | 50178 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2551006 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1792699 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12464 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 91400 |
| IRS990/DepreciationDepletion/Total | 0 | 103864 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MAINTENANCE OF WAR MEMORIAL HEADQUARTERS:TO MAINTAIN A PERMANENT MEMORIAL FOR MEMBERS OF THE PI KAPPA ALPHA FRATERNITY WHO GAVE THEIR LIVES IN MILITARY SERVICE. TO PRESERVE BOOKS, DOCUMENTS, WAR RECORDS AND WORKS OF ART FOR THE ENCOURAGEMENT OF PATRIOTIC AND HISTORICAL RESEARCH, PARTICULARLY AS TO THE HISTORY OF EDUCATION AND EDUCATIONAL INSTITUTIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 332430 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 62812 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20938 |
| IRS990/FeesForServicesAccounting/Total | 0 | 83750 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 42037 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 42037 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3853 |
| IRS990/FeesForServicesLegal/Total | 0 | 3853 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 56089 |
| IRS990/FeesForServicesOther/Total | 0 | 56089 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1429 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1429 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| 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/NamePerson | 0 | EDWARD A PEASE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE A WOLFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH CARUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH J KETCHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN L LISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK A ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR THOMAS C TILLAR JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH J TURNER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WTHOMAS CLARK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID W PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVEN S HECK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | G BRINT RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | N RYAN FLICKINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT PARSONS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 12182 |
| 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 | 127500 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 3513 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 80603 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 282186 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 520542 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 58130 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 58130 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 224056 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 224056 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1139875 |
| IRS990/GrossReceipts | 0 | 3931512 |
| IRS990/GrossRents/Real | 0 | 85829 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 693 |
| IRS990/InformationTechnology/Total | 0 | 693 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18082 |
| IRS990/Insurance/ProgramServices | 0 | 10620 |
| IRS990/Insurance/Total | 0 | 28702 |
| IRS990/Interest/ProgramServices | 0 | 4782 |
| IRS990/Interest/Total | 0 | 4782 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 82470 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 78957 |
| IRS990/InvestmentIncomePriorYear | 0 | 118531 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 78957 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 339022 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 414812 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5342438 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6201880 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2604271 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4149387 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1647603 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1545116 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1136362 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | TO MAINTAIN A PERMANENT WAR MEMORIAL AND TO PROMOTE EXCELLENCE IN EDUCATION AND LEADERSHIP BY PROVIDING APPROPRIATE GRANTS/SCHOLARSHIPS/AWARDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | N RYAN FLICKINGER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7690550 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9562451 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3513 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3513 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 85829 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 85829 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12565 |
| IRS990/Occupancy/ProgramServices | 0 | 92147 |
| IRS990/Occupancy/Total | 0 | 104712 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5530 |
| IRS990/OfficeExpenses/Total | 0 | 5530 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9058 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4348 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3337 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16743 |
| IRS990/OtherExpensePriorYear | 0 | 575022 |
| IRS990/OtherExpensesCurrentYear | 0 | 622433 |
| IRS990/OtherExpenses/Description | 0 | SHIELD & DIAMOND |
| IRS990/OtherExpenses/Description | 1 | DONOR RECOGNITION |
| IRS990/OtherExpenses/Fundraising | 0 | 31131 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45174 |
| IRS990/OtherExpenses/Total | 0 | 45174 |
| IRS990/OtherExpenses/Total | 1 | 31131 |
| IRS990/OtherLiabilities/BOY | 0 | 584485 |
| IRS990/OtherLiabilities/EOY | 0 | 616957 |
| IRS990/OtherRevenueCurrentYear | 0 | 161674 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 75845 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 75845 |
| IRS990/OtherRevenuePriorYear | 0 | 263174 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 93756 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72921 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 41669 |
| IRS990/OtherSalariesAndWages/Total | 0 | 208346 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13409 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6437 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4940 |
| IRS990/PayrollTaxes/Total | 0 | 24786 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 9419 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4521 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3470 |
| IRS990/PensionPlanContributions/Total | 0 | 17410 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5594052 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7446640 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9197 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1280 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1464317 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 407584 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 85829 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 161674 |
| IRS990/RevenuesLessExpensesCY | 0 | 1464317 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 626021 |
| IRS990/SalariesEtcCurrentYear | 0 | 424785 |
| IRS990/SalariesEtcPriorYear | 0 | 336494 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1006595 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1001654 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 59687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2551006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1792699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1578777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1052729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1244172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8219383 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 164786 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 165582 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 186130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 186041 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 129866 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 832405 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 75845 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 177345 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 85229 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 60676 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 11761 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 410856 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8159696 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2551006 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1792699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1578777 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1052729 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1244172 |
| IRS990ScheduleA/Total170/Total | 0 | 8219383 |
| IRS990ScheduleA/TotalSupport | 0 | 9462644 |
| 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/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 6830915 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1731647 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 8514879 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 468878 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 421195 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 6440026 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 934770 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 6830915 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 600341 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 56460 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4620900 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1981747 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 6440026 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 463342 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 300721 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 4023814 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 147184 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 4620900 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 79034 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 528936 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 4941838 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 172704 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 4023814 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 81895 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -1008833 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1330833 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | HISTORICAL MEMORABILIA AND WORKS OF ART DONATED TO THE FOUNDATION ARE HELD FOR PUBLIC EXHIBITION RATHER THAN FINANCIAL GAIN. IT IS THE POLICY OF THE FOUNDATION THAT THESE DONATED ASSETS NOT BE RECORDED IN THE FINANCIAL RECORDS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | GRANTS, SCHOLARSHIPS AND AWARDS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | ROUNDING 1. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.