Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 65-0617866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$3,371,865
Flat from 2013
Net Assets
Flat$2,443,626
Flat from 2013
Liabilities
Flat$928,239
Flat from 2013
Revenue
Flat$3,026,822
Flat from 2013
Expenses
Flat$2,949,797
Flat from 2013
Net Income
Flat$77,025
Flat from 2013
Exponent philanthropy is a national association of funders, nearly 2,000 members strong, and the only one dedicated to serving foundations with few or no staff, philanthropic families, and individual donors. Our vibrant network has in common lean operations and a style ofgiving motivated by personal passion, community needs, and the strong desire for better outcomes. We provide high-quality, cost-effective programs, resources, and connections that maximize our members' dollars and time for the benefit of diverse communities and causes.founded in 1995 by a group of small-staffed foundations who wanted to create an organization where all members had an equal voice and encouraged participation, our growth is due in great part to our welcoming culture. Our mission, to empower philanthropists to leverage their resources and amplify their impact, is carried out via three strategic pillars: guide, connect and champion.
Build and strengthen small-staff philanthropy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $976,500 | $1,356,476 | ▲ $379,976 |
| Investments Other Securities | $1,055,016 | $699,940 | ▼ $355,076 |
| Pledges and Grants Receivable | $187,547 | $169,085 | ▼ $18,462 |
| Accounts Receivable | $1,037 | $37,875 | ▲ $36,838 |
| Cash and Non-Interest-Bearing Accounts | $49,221 | $36,222 | ▼ $12,999 |
| Land, Buildings, and Equipment, Net | $30,245 | $32,493 | ▲ $2,248 |
| Prepaid Expenses and Deferred Charges | $15,377 | $16,221 | ▲ $844 |
| Intangible Assets | $778 | - | - |
| Total Assets | $3,740,700 | $3,371,865 | ▼ $368,835 |
| Other Assets Total | $1,424,979 | $1,023,553 | ▼ $401,426 |
| Liabilities | |||
| Deferred Revenue | $763,254 | $788,864 | ▲ $25,610 |
| Accounts Payable and Accrued Expenses | $196,520 | $128,475 | ▼ $68,045 |
| Other Liabilities | $12,900 | $10,900 | ▼ $2,000 |
| Total Liabilities | $972,674 | $928,239 | ▼ $44,435 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,142,980 | $1,252,878 | ▲ $109,898 |
| Temporarily Rstr Net Assets | $1,625,046 | $1,190,748 | ▼ $434,298 |
| Total Net Assets Fund Balance | $2,768,026 | $2,443,626 | ▼ $324,400 |
| Total Liabilities and Net Assets / Fund Balance | $3,740,700 | $3,371,865 | ▼ $368,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,493 | $161,288 | $193,781 |
| Other Assets Org | $4,555 | - | - |
| Other Securities | $699,940 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Henry Berman | CEO | FT | $198,560 | $63,440 | $262,000 |
| Kathryn Petrillo-smith | Managing Director | FT | $93,760 | $19,689 | $113,449 |
| Hanh Le | Chief Program Officer | FT | $89,900 | $19,000 | $108,900 |
| Name | Title |
|---|---|
| Anne Gunsteens | Chair |
| Shirish Dayal | Vice Chair |
| Juanita Garcia | Assistant Secretary |
| Eliot P Green | Member |
| Gali Cooks | Member |
| Heather L Carroll | Member |
| Jean Buckley | Member |
| Jeff Glebocki | Member |
| Katherine Lorenz | Member |
| Mark Strode | Member |
| Marlene J Fluharty | Member |
| Megan Mctiernan | Member |
| Paul Spivey | Member |
| Floyd S Keene | Secretary |
| Christopher Petermann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,847,462 |
| Other Expenses | $1,102,335 |
| Total Fundraising Expense | $336,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $885,349 | $13,573 | $166,172 | $1,065,094 |
| Current Officers, Directors, Trustees, and Key Employees | $407,747 | $12,268 | $54,335 | $474,350 |
| Occupancy | $231,519 | $48,155 | $21,294 | $300,968 |
| Fees for Services Other | $219,701 | $5,464 | $3,288 | $228,453 |
| Office Expenses | $179,837 | $22,849 | $15,188 | $217,874 |
| Conferences and Meetings | $133,228 | $942 | $7,755 | $141,925 |
| Pension Plan Contributions | $97,093 | $1,392 | $18,680 | $117,165 |
| Payroll Taxes | $95,119 | $1,757 | $16,445 | $113,321 |
| Other Employee Benefits | $64,511 | $1,009 | $12,012 | $77,532 |
| Fees for Services Accounting | - | $70,780 | - | $70,780 |
| Travel | $52,725 | $31 | $17,280 | $70,036 |
| Information Technology | $32,507 | $413 | $995 | $33,915 |
| Depreciation Depletion | $10,817 | $4,230 | $1,870 | $16,917 |
| Insurance | $6,169 | $2,411 | $1,066 | $9,646 |
| All Other Expenses | $282 | $97 | $43 | $422 |
| Other Expenses | $342 | $1,270 | $562 | $342 |
| Total Functional Expenses | $2,426,171 | $186,641 | $336,985 | $2,949,797 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,380,908 |
| Expenses per Audited Statements | $2,949,797 |
| Total Expenses per Form 990 | $2,949,797 |
| Expenses Not Reported on Form 990 | $431,111 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $10,900 |
“All members have voting rights, each member organization has one vote. The governing body is elected by the membership.”
“There is only one class of members and their rights are restricted to annually electing the board members.”
“Members of the association's staff and board review the form 990 carefully to ensure its completeness and accuracy.”
“Association staff and board members are required annually to read the conflict of interest policy and affirm their compliance in writing. Matters of conflict are addressed individually by the executive committee.”
“The executive committee, which is also the compensation committee, reviews compensation data on a yearly basis and establishes the ceo's contract.”
“We post our financial statements, 990 forms, 1023 form and irs determination letter on our website, freely available for downloading.”
“Donated lease expense under long term lease -401,425.”
“Form 990, part xii, line 2c: the audit committee of the board assumes responsibility for oversight of the audit and selection of an independent auditor. This process has not changed from prior years.”
“The association requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The association does not believe its financial statements include, or reflect, any uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 196520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILD AND STRENGTHEN SMALL-STAFF PHILANTHROPY. |
| IRS990/AllOtherContributionsAmt | 0 | 800376 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 422 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HENRY BERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025806560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1720 N STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 200362907 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12268 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 407747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 474350 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7755 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 133228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 141925 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 800376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4216 |
| IRS990/CYOtherExpensesAmt | 0 | 1102335 |
| IRS990/CYOtherRevenueAmt | 0 | 322244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1899986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1847462 |
| IRS990/CYTotalExpensesAmt | 0 | 2949797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 336985 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3026822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 763254 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 788864 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1870 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4230 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16917 |
| IRS990/Desc | 0 | NETWORKING & CONNECTION: EXPONENT PHILANTHROPY PROVIDES OPPORTUNITIES FOR MEMBERS AND PROSPECTIVE MEMBERS TO NETWORK AND CONNECT THROUGH THE PRODUCTION OF EDUCATIONAL PROGRAMS, PEER LEARNING COHORTS, MEMBER ADVISORY COMMITTEES, OUR ON-LINE MEMBER DIRECTORY AND DISCUSSION LIST. WE ALSO LOOK FOR OPPORTUNITIES TO FACILITATE PEER-TO-PEER RELATIONSHIPS AMONG OUR MEMBERS. HIGHLIGHTS IN 2013 INCLUDE OUR CONNECT CONFERENCE IN NEW MEXICO WHICH BROUGHT TOGETHER 300 PHILANTHROPIC LEADERS AND ADVISORS FOR A 3-DAY CONFERENCE. IN 2013 WE ALSO LAUNCHED A NEW NEXTGEN FELLOWS PROGRAM, A NEW MASTER JUGGLER INSTITUTE FOR FOUNDATION EXECUTIVE DIRECTORS, AND HOSTED A DAY LONG SEMINAR ON COMPLETING THE 990-PF. EXPONENT PHILANTHROPY CONTINUED ITS TWITTER PRESENCE @EXPONENTPHIL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | EXPONENT PHILANTHROPY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 789279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70780 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3288 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5464 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 219701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 228453 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 43440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE GUNSTEENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRISH DAYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER PETERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FLOYD S KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUANITA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN MCTIERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL SPIVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK STRODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER L CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE LORENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARLENE J FLUHARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIOT P GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GALI COOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEAN BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF GLEBOCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HENRY BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHRYN PETRILLO-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HANH LE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 218560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 93760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 89900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF PROGRAM OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3026822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 995 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32507 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33915 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1066 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9646 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4216 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1055016 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 699940 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 193781 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EXPONENT PHILANTHROPY (FORMERLY, THE ASSOCIATION OF SMALL FOUNDATIONS) EMPOWERS PHILANTHROPISTS TO LEVERAGE THEIR RESOURCES AND AMPLIFY THEIR IMPACT. EXPONENT PHILANTHROPY IS A NON-PROFIT CORPORATION INCORPORATED UNDER THE LAWS OF THE STATE OF DELAWARE. WE ARE A VIBRANT MEMBERSHIP ORGANIZATION OF APPROXIMATELY 2,400 FOUNDATIONS AND OTHER PHILANTHROPISTS WITH FEW OR NO STAFF, PROVIDING RESOURCES AND VALUABLE CONNECTIONS TO HELP FUNDERS MAKE THE MOST OF THE MINUTES THEY HAVE AND THE DOLLARS THEY GIVE. AT EXPONENT PHILANTHROPY, WE AMPLIFY AND CELEBRATE THE VITAL WORK OF THIS DIVERSE GROUP OF GIVERS. WE DO THIS BY GUIDING OUR MEMBERS; CONNECTING THEM TO EACH OTHER , TO TRENDS AND RESOURCES, AND ACTING AS A CHAMPION FOR THEIR STYLE OF PHILANTHROPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2768026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2443626 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21294 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48155 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 231519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 300968 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22849 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 179837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 217874 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1424979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1023553 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -401425 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12012 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77532 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 342 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUBLEASE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFERRAL FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 195515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 195515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 45000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13600 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 45000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 13600 |
| IRS990/OtherRevenueTotalAmt | 0 | 254115 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 166172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 885349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1065094 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16445 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113321 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 18680 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1392 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 97093 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117165 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 187547 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 169085 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15377 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16221 |
| IRS990/PrincipalOfficerNm | 0 | HENRY BERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATION SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1662270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 218020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1662270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 218020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19696 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEARNING: EXPONENT PHILANTHROPY PROVIDES OPPORTUNITIES FOR MEMBERS AND PROSPECTIVE MEMBERS TO BECOME INCREASINGLY KNOWLEDGEABLE IN CORE TOPICS, INTENTIONALITY, AND LEADERSHIP THROUGH THE PRODUCTION OF EDUCATIONAL PROGRAMS, THE PUBLICATION OF WRITTEN MATERIALS AND A RICH LIBRARY OF ONLINE TOOLS AND RESOURCES ON TOPICS RELATED TO STARTING UP, FOUNDATION ADMINISTRATION, BOARDS AND GOVERNANCE, FAMILY PHILANTHROPY, GRANTMAKING, IMPACT AND EVALUATION, INVESTMENTS, AND TAX AND LEGAL ISSUES. HIGHLIGHTS INCLUDE "ESSENTIALS" OUR QUARTERLY PUBLICATION, PRIMERS AND TEAR SHEETS, CONNECT AND NATIONAL CONFERENCES. IN 2013, EXPONENT PHILANTHROPY INTRODUCED A NEW 10 MINUTE IMPACT ASSESSMENT TOOL FOR PHILANTHROPISTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 911377 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL OUTREACH: EXPONENT PHILANTHROPY DELIVERS INSTRUCTIONAL MATERIALS TO BOTH MEMBER AND NON-MEMBER FOUNDATIONS, WITH OUR CURRENT CORE AUDIENCE BEING ALL FOUNDATIONS WITH FEWER THAN 5 STAFF MEMBERS. THE MATERIALS WE DISTRIBUTE AND/OR PROVIDE TO NON-MEMBER FOUNDATIONS INCLUDE ARTICLES, TEAR SHEETS AND ACCESS TO ASF PROGRAMS AND EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 499391 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEMBER COMMITTEES : EXPONENT PHILANTHROPY OPERATES MEMBER-DRIVEN ADVISORY COMMITTEES THAT DEVELOP STRATEGIES TO ADDRESS THE CHANGING NEEDS OF CHARITABLE FOUNDATIONS; SET ORGANIZATION POLICIES; GOVERN THE ORGANIZATION; AND ASSESS, DESIGN AND REFINE EXPONENT PHILANTHROPY'S PROGRAMS AND SERVICES. IN 2013, WE UNDERWENT A BRAND REVIEW AND BEGAN PLANNING THE LAUNCH OF A NEW BRAND IN 2014 THAT BETTER COMMUNICATES THE ORGANIZATION'S VALUE PROPOSITION AND EXPANDED AUDIENCE OF PHILANTHROPISTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 226124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1023440 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7620 |
| IRS990/PYOtherExpensesAmt | 0 | 1715160 |
| IRS990/PYOtherRevenueAmt | 0 | 268454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2179717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1822320 |
| IRS990/PYTotalExpensesAmt | 0 | 3537480 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3479231 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 218020 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 68129 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 68129 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 976500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1356476 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 85000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 115000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 255000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 431000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 896000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 800376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1023440 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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