Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,641,694
Down $80,027 (-4.6%) from 2012
Net Assets
Down$1,633,734
Down $80,060 (-4.7%) from 2012
Liabilities
Up$7,960
Up $33 (+0.4%) from 2012
Revenue
$92,571
No earlier filing loaded for comparison.
Expenses
Up$172,631
Up $42,009 (+32%) from 2012
Net Income
-$80,060
No earlier filing loaded for comparison.
BREAST CANCER RESEARCH
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 | 7927 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7960 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BREAST CANCER RESEARCH |
| IRS990/Advertising/ManagementAndGeneral | 0 | 198 |
| IRS990/Advertising/Total | 0 | 198 |
| IRS990/AllOtherContributions | 0 | 11276 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 38356 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13645 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11276 |
| IRS990/ContributionsGrantsPriorYear | 0 | 58350 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GRANTS TO FUND AS YET UNIDENTIFIED PROJECTS AND RESEARCH IN BREAST CANCER (YOUNG INVESTIGATORS AWARDS). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 142937 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9784 |
| IRS990/FeesForServicesLegal/Total | 0 | 9784 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| 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/NamePerson | 0 | FRANK BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT A GRIESE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES O MORGAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RAMIRO ORTIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID D SHULA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONALD F SHULA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY ANNE SHULA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL J SHULA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THEIR TIME ON AN AS NEEDED BASIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALL OFFICERS AND TRUSTEES DEVOTE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WITHOUT COMPENSATION EXPENSE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAURA M HORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALLOWANCES OR OTHER REMUNERATION |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | 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/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/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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | ASST SEC |
| IRS990/Form990PartVIISectionA/Title | 2 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 18282 |
| IRS990/GainOrLoss/Securities | 0 | 22393 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 142937 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 142937 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 102246 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 142937 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 142937 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 18282 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 294796 |
| IRS990/GrossReceipts | 0 | 364974 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 81295 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40620 |
| IRS990/InvestmentIncomePriorYear | 0 | 82939 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40620 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1584731 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1434328 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3452 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3452 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 272403 |
| 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 | BREAST CANCER RESEARCH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1713794 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1633734 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 18282 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 22393 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 40675 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1835 |
| IRS990/Occupancy/Total | 0 | 1835 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 28376 |
| IRS990/OtherExpensesCurrentYear | 0 | 29694 |
| IRS990/OtherExpenses/Description | 0 | INVESTMENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11611 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1130 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 136 |
| IRS990/OtherExpenses/Total | 0 | 11611 |
| IRS990/OtherExpenses/Total | 1 | 1130 |
| IRS990/OtherExpenses/Total | 2 | 136 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 167 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 167 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -80060 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1713794 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1633734 |
| IRS990/RevenuesLessExpensesCY | 0 | -80060 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10667 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 98467 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 193554 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 188176 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY AND OTHER PUBLIC CHARITIES THROUGH ANNUAL CHARITY EVENTS. THE SOURCES OF SUPPORT ARE CASH DONATIONS FROM INDIVIDUALS AND BUSINESSES. THE GOVERNING BODY CONTINUOUSLY PROVIDES SERVICES FOR SOLICITATION OF FUNDS. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 58350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 54925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 58348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 119160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 302059 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 40620 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 54865 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 33682 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11916 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 35742 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 176825 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.23780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.32310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 113883 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 58350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 54925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 58348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 119160 |
| IRS990ScheduleA/Total170/Total | 0 | 302059 |
| IRS990ScheduleA/TotalSupport | 0 | 478884 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 172631 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3452 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3452 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 92571 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 172631 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 92571 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 172631 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 92571 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 12902 MAGNOLIA DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2318 MILL ROAD SUITE 800 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 4018 CAPITOL AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | TAMPA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | ALEXANDRIA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | LITTLE ROCK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | AR |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 336129497 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 22314 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 72205 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 35000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 57937 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 593238636 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 311667995 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 716056774 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | CANCER RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | CANCER RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | CANCER RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | H LEE MOFFIT CANCER CENTER |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | ASCO CANCER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | WINTHROP P ROCKEFELLER CANCER INS |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 9784 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 5000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEGAL FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | ACCOUNTING FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CHARLES O MORGAN JR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | FRANK BECK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXEC DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | TREASURER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DON SHULA DAVID SHULA PRESIDENT VICE PRES FATHER/SON DON SHULA MICHAEL SHULA PRESIDENT VICE PRES FATHER/SON DON SHULA MARY ANN SHULA PRESIDENT TRUSTEE HUSBAND/WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6181 MIAMI LAKES DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIAMI LAKES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33014 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BECK VILLATA & CO PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3052310911 |
| IRS990/TotalAssets/BOY | 0 | 1721721 |
| IRS990/TotalAssetsBOY | 0 | 1721721 |
| IRS990/TotalAssets/EOY | 0 | 1641694 |
| IRS990/TotalAssetsEOY | 0 | 1641694 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 11276 |
| IRS990/TotalExpensesCurrentYear | 0 | 172631 |
| IRS990/TotalExpensesPriorYear | 0 | 130622 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29694 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 142937 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 172631 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7927 |
| IRS990/TotalLiabilitiesBOY | 0 | 7927 |
| IRS990/TotalLiabilities/EOY | 0 | 7960 |
| IRS990/TotalLiabilitiesEOY | 0 | 7960 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1721721 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1641694 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1713794 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1633734 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 142937 |
| IRS990/TotalRevenueCurrentYear | 0 | 92571 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 58902 |
| IRS990/TotalRevenuePriorYear | 0 | 141289 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 22393 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 92571 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 650192721 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DON SHULA FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | DONS |
| ReturnHeader/Filer/Phone | 0 | 3056240011 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1300 NW 167TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33169 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-19 |
| ReturnHeader/Officer/Name | 0 | CHARLES O MORGAN JR |
| ReturnHeader/Officer/Phone | 0 | 3056240011 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-19 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.