Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 72-1152784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,685,934
Up $559,526 (+26%) from 2011
Net Assets
Up$2,399,535
Up $480,230 (+25%) from 2011
Liabilities
Up$286,399
Up $79,296 (+38%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,769,026
Up $98,405 (+5.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The foundation has established goals of attaining all water quality standards of lake pontchartrain and its major tributaries and the protection and restoration of the lake pontchartrain basin's natural resources.
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 | 207103 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 286399 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE LAKE PONTCHARTRAIN BASIN FOUNDATION (LPBF) IS THE RESTORATION AND PRESERVATION OF THE ENVIRONMENTAL AND ECOLOGICAL BALANCE OF THE LAKE PONTCHARTRAIN BASIN. LPBF HAS SET GOALS OF ATTAINING ALL WATER QUALITY STANDARDS FOR LAKE PONTCHARTRAIN AND ITS MAJOR TRIBUTARIES. IN ADDITION, LPBF HAS TAKEN UPON ITSELF TO PROTECT AND RESTORE LAKE PONTCHARTRAIN BASIN'S NATURAL RESOURCES. LPBF WILL ASSIST AND COORDINATE EFFORTS WITH FEDERAL, STATE, AND LOCAL AGENCIES TO CLEAN UP AND RESTORE LAKE PONTCHARTRAIN. LPBF WILL ALSO UNDERTAKE PROGRAMS AND FUND RESEARCH IN AREAS SUCH AS MUNICIPAL RUNOFF, SEWERAGE SYSTEMS, INDUSTRIAL DISCHARGE, AGRICULTURE DISCHARGE, SALTWATER INTRUSION, EROSION, AND RESTORATION.ALL THE PEOPLE IN THE LAKE PONTCHARTRAIN BASIN AREA (WHICH NUMBER IN EXCESS OF ONE MILLION PEOPLE) WILL BENEFIT FROM THE WORK THE FOUNDATION IS DOING. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2045 LAKESHORE DRIVE NO 339 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW ORLEANS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70122 |
| IRS990/AllOtherContributions | 0 | 1175212 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5999 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15641 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60206 |
| IRS990/AllOtherExpenses/Total | 0 | 81846 |
| 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/CashNonInterestBearing/BOY | 0 | 1089394 |
| IRS990/CashNonInterestBearing/EOY | 0 | 657154 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 58364 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6531 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 194798 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 259693 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 320 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 206 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3916 |
| IRS990/ConferencesMeetings/Total | 0 | 4442 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2033057 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1514038 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 925 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1251 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23923 |
| IRS990/DepreciationDepletion/Total | 0 | 26099 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESTORATION AND PRESERVATION OF THE ENVIRONMENTAL AND ECOLOGICAL BALANCE OF THE LAKE PONTCHARTRAIN BASIN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1314438 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2255 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4245 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15643 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 113 |
| IRS990/FeesForServicesLegal/Total | 0 | 15756 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36504 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 64541 |
| IRS990/FeesForServicesOther/Total | 0 | 101045 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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 | CHRIS HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARLTON DUFRECHOU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DWIGHT WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE ALGERO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIM KILLEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GORDON LEBLANC |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR JAMES JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN LEZINA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EDGAR VEILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | IRVIN H SANDY DARES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR TOM WEATHERALL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR STEVE GORIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHEILA EHREN ENGLERT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANDREA BOURGEOIS CALVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN LOPEZ |
| 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/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 | 60 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12961 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11035 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 1397 |
| 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 | 9458 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 66645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 64657 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 93480 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PROJECT DEVELOPMENT DIRECT |
| IRS990/Form990PartVIISectionA/Title | 13 | DEVELOPMENT/OUTREACH DIREC |
| IRS990/Form990PartVIISectionA/Title | 14 | WATER QUALITY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR/COSTAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 139090 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 11729 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 836671 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 99939 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 267236 |
| IRS990/GrossReceipts | 0 | 2410223 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 464 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1860 |
| IRS990/Insurance/ProgramServices | 0 | 11102 |
| IRS990/Insurance/Total | 0 | 13426 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21008 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9279 |
| IRS990/InvestmentIncomePriorYear | 0 | 17046 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9279 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 518252 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 470653 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 251820 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1294247 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 405398 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1042427 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 88210 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 21174 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FOUNDATION HAS ESTABLISHED GOALS OF ATTAINING ALL WATER QUALITY STANDARDS OF LAKE PONTCHARTRAIN AND ITS MAJOR TRIBUTARIES AND THE PROTECTION AND RESTORATION OF THE LAKE PONTCHARTRAIN BASIN'S NATURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR JOHN A LOPEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1919305 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2399535 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 11729 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11729 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 128146 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 128146 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3993 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12064 |
| IRS990/Occupancy/ProgramServices | 0 | 49852 |
| IRS990/Occupancy/Total | 0 | 65909 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9205 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12823 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 74982 |
| IRS990/OfficeExpenses/Total | 0 | 97010 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7039 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22113 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 60205 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 89357 |
| IRS990/OtherExpensePriorYear | 0 | 876498 |
| IRS990/OtherExpensesCurrentYear | 0 | 937172 |
| IRS990/OtherExpenses/Description | 0 | RESEARCH AND STUDY |
| IRS990/OtherExpenses/Description | 1 | CONTRACT EMPLOYEES |
| IRS990/OtherExpenses/Description | 2 | LABORATORY FEES |
| IRS990/OtherExpenses/Description | 3 | LIGHTHOUSE |
| IRS990/OtherExpenses/Fundraising | 0 | 12407 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28450 |
| IRS990/OtherExpenses/ProgramServices | 0 | 195277 |
| IRS990/OtherExpenses/ProgramServices | 1 | 127548 |
| IRS990/OtherExpenses/ProgramServices | 2 | 88736 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26567 |
| IRS990/OtherExpenses/Total | 0 | 195277 |
| IRS990/OtherExpenses/Total | 1 | 127548 |
| IRS990/OtherExpenses/Total | 2 | 88736 |
| IRS990/OtherExpenses/Total | 3 | 67424 |
| IRS990/OtherRevenueCurrentYear | 0 | 128858 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 712 |
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| IRS990/OtherRevenuePriorYear | 0 | 92718 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 56508 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 126709 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 269433 |
| IRS990/OtherSalariesAndWages/Total | 0 | 452650 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9335 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1502 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19317 |
| IRS990/PayrollTaxes/Total | 0 | 30154 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2500 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 113364 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 505208 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10492 |
| 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/ReconcilationDonatedServices | 0 | 44398 |
| IRS990/ReconcilationInvestExpenses | 0 | -131 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 413897 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 22066 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 712 |
| IRS990/RevenuesLessExpensesCY | 0 | 413897 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -46819 |
| IRS990/SalariesEtcCurrentYear | 0 | 831854 |
| IRS990/SalariesEtcPriorYear | 0 | 794123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2033057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1513948 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1332704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1993268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1257547 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8130524 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21008 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17046 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 23605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 43476 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 127828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 243512 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 712 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7552 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8302 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8130524 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2033057 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1513948 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1332704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1993268 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1257547 |
| IRS990ScheduleA/Total170/Total | 0 | 8130524 |
| IRS990ScheduleA/TotalSupport | 0 | 8266654 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 2500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2500 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2500 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2500 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2500 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2500 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 2500 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 2500 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 2500 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 2500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 429346 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74398 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 243028 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 317426 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 569636 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1769026 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.