Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-2655302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$28,092,370
Down $3,871,607 (-12%) from 2010
Net Assets
Up$17,803,931
Up $3,028,854 (+20%) from 2010
Liabilities
Down$10,288,439
Down $6,900,461 (-40%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,751,277
Down $1,775,675 (-21%) from 2010
Net Income
-
No earlier filing loaded for comparison.
As the philanthropic arm of the swog cancer research network, the hope foundation strives to provide funding and resources for cancer clinical trials research in various forms of adult cancers. Fellowships, research grants, professional medical education training sessions, technical equipment, and meeting coordination are funded by the foundation.
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 | 7636 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 349948 |
| IRS990/AccountsReceivable/BOY | 0 | 5259509 |
| IRS990/AccountsReceivable/EOY | 0 | 2067598 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Support of cancer research groups across the United States |
| IRS990/Activity2/Expense | 0 | 5372730 |
| IRS990/Activity2/Grants | 0 | 1202671 |
| IRS990/Activity2/Revenue | 0 | 619091 |
| IRS990/ActivityOrMissionDescription | 0 | The Hope Foundation is a public charity with the mission of raising and contributing funds for the treatment and prevention of cancer |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 24 Frank Lloyd Wright Drive PO Box |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ann Arbor |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48106 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4230 |
| IRS990/Advertising/Total | 0 | 4230 |
| IRS990/AllOtherContributions | 0 | 4323670 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7701890 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2241543 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 61746 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 61746 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123492 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 426304 |
| IRS990/ConferencesMeetings/Total | 0 | 426304 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9187989 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9650274 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15067 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35096 |
| IRS990/DepreciationDepletion/Total | 0 | 50163 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Support all associated costs of the Spring and Fall 2011 group meetings of the Southwest Oncology Group |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 259220 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43923 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43923 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 151401 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 151401 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 147092 |
| IRS990/FeesForServicesLegal/Total | 0 | 147092 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9481 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11766 |
| IRS990/FeesForServicesOther/Total | 0 | 21247 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 000.20 |
| 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 | Laurence H Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard I Fisher |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Nathan Eriksen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Anne F Schott |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Deborah E Collyar |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John J Crowley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | David R Gandara |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dawn L Hershman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | David N Pappas |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | John S Macdonald |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Joni Marra |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Johanna Horn |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | James L Wade III |
| 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/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 | 22033 |
| 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 | 102684 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 357274 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4864319 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1202671 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 731165 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1202671 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1202671 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 26924338 |
| IRS990/GrossReceipts | 0 | 37294360 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12773 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10329 |
| IRS990/InformationTechnology/Total | 0 | 23102 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11043 |
| IRS990/Insurance/Total | 0 | 11043 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 913119 |
| IRS990/InvestmentIncomePriorYear | 0 | 822877 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 555845 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 555845 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 18729735 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 18463744 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1538235 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 121202 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 343884 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 272843 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 222682 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 26567064 |
| 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 | As the philanthropic arm of the Southwest Oncology Group, the Hope Foundation strives to provide funding and resources for cancel clinical trials research in various froms of adult cancers followships, research grants, professional medical education training sessions, technical equipment, and meeting coordination are funded by the foundation. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Johanna Horn |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14775077 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17803931 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 357274 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 357274 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 66306 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 104918 |
| IRS990/OfficeExpenses/Total | 0 | 171224 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2340 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45774 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 173774 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 221888 |
| IRS990/OtherExpensePriorYear | 0 | 5802852 |
| IRS990/OtherExpensesCurrentYear | 0 | 3601169 |
| IRS990/OtherExpenses/Description | 0 | Site/study payments |
| IRS990/OtherExpenses/Description | 1 | Indirect SWOG program activities |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15587 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2206500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11981 |
| IRS990/OtherExpenses/Total | 0 | 2206500 |
| IRS990/OtherExpenses/Total | 1 | 11981 |
| IRS990/OtherExpenses/Total | 2 | 15587 |
| IRS990/OtherLiabilities/BOY | 0 | 17181264 |
| IRS990/OtherLiabilities/EOY | 0 | 9938491 |
| IRS990/OtherRevenueCurrentYear | 0 | 7097 |
| IRS990/OtherRevenueMisc/Description | 0 | Other revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7097 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7097 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 296823 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1066632 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1363455 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4262 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28712 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89610 |
| IRS990/PayrollTaxes/Total | 0 | 122584 |
| IRS990/PensionPlanContributions/Fundraising | 0 | -647 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23216 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 93449 |
| IRS990/PensionPlanContributions/Total | 0 | 116018 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1781944 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541700 |
| IRS990/ProgramServiceRevenueCY | 0 | 619091 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1151676 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 619091 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 619091 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -947165 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3976019 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3976019 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3097875 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 47880 |
| IRS990/Royalties/ProgramServices | 0 | 93326 |
| IRS990/Royalties/Total | 0 | 141206 |
| IRS990/SalariesEtcCurrentYear | 0 | 1947437 |
| IRS990/SalariesEtcPriorYear | 0 | 1992935 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1776624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9807080 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10801950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2267009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2087627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2748604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 27712270 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 913119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 822877 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 566322 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 93052 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30862 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2426232 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 7097 |
| IRS990ScheduleA/NetUBI/Total | 0 | 7097 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 27712270 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9807080 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10801950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2267009 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2087627 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2748604 |
| IRS990ScheduleA/Total170/Total | 0 | 27712270 |
| IRS990ScheduleA/TotalSupport | 0 | 30145599 |
| 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/Equipment/BookValue | 0 | 222682 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 99022 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 321704 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3976019 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3028854 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 151401 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6599876 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 151401 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 151401 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22180 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 22180 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -947165 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -947165 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1591012 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8347479 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued PTO |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Site/study payments liability |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Assets held for others |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 3681065 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 2509834 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 3344898 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 6282729 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 2645218 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Marketable securities |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Stocks |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Equity based mutual funds |
| IRS990ScheduleD/OtherSecurities/Description | 3 | US federal agencies |
| IRS990ScheduleD/OtherSecurities/Description | 4 | Corporate bonds, notes debentures |
| IRS990ScheduleD/OtherSecurities/Description | 5 | Fixed income mutual funds |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -947165 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 151401 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10575895 |
| IRS990ScheduleD/TotalAdjustments | 0 | -947165 |
| IRS990ScheduleD/TotalExpenses | 0 | 6751277 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6751277 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9938491 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 222682 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 18463744 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.