Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2655302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$30,995,178
Up $2,902,808 (+10%) from 2011
Net Assets
Up$19,865,045
Up $2,061,114 (+12%) from 2011
Liabilities
Up$11,130,133
Up $841,694 (+8.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,169,877
Down $581,400 (-8.6%) from 2011
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 | 349948 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1874003 |
| IRS990/AccountsReceivable/BOY | 0 | 2067598 |
| IRS990/AccountsReceivable/EOY | 0 | 3658478 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Support of cancer research groups across the United States |
| IRS990/Activity2/Expense | 0 | 4533038 |
| IRS990/Activity2/Grants | 0 | 2352087 |
| 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/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 2151550 |
| 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 | 2241543 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2438044 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 59326 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 59326 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11733 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 130385 |
| 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 | 602754 |
| IRS990/ConferencesMeetings/Total | 0 | 602754 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5075477 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9187989 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8642 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32787 |
| IRS990/DepreciationDepletion/Total | 0 | 41429 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Support all associated costs of the Spring and Fall 2012 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 | 602754 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22999 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22999 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 203556 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 203556 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 153120 |
| IRS990/FeesForServicesLegal/Total | 0 | 153120 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11661 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 860 |
| IRS990/FeesForServicesOther/Total | 0 | 12521 |
| 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 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 040.00 |
| 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 | 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 | Michael LeBlanc |
| 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 | James L Wade III |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Johanna Horn |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 17407 |
| 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 | 112978 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 399356 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2352087 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1202671 |
| IRS990/GrantsPayable/EOY | 0 | 350000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2352087 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2352087 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 25049482 |
| IRS990/GrossReceipts | 0 | 31969976 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5578 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6719 |
| IRS990/InformationTechnology/Total | 0 | 12297 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2995 |
| IRS990/Insurance/Total | 0 | 2995 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15199 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1085293 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 685937 |
| IRS990/InvestmentIncomePriorYear | 0 | 913119 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 685937 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3948211 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20001979 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 17277121 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 162631 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 343884 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 222682 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 181253 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 24650126 |
| 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 | 17803931 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19865045 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 399356 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 399356 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34020 |
| IRS990/Occupancy/ProgramServices | 0 | 99244 |
| IRS990/Occupancy/Total | 0 | 133264 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2005 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 86668 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 99919 |
| IRS990/OfficeExpenses/Total | 0 | 188592 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5555 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42279 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 195011 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 242845 |
| IRS990/OtherExpensePriorYear | 0 | 3601169 |
| IRS990/OtherExpensesCurrentYear | 0 | 1768231 |
| IRS990/OtherExpenses/Description | 0 | Indirect SWOG program activities |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2002 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1566 |
| IRS990/OtherExpenses/Total | 0 | 1566 |
| IRS990/OtherExpenses/Total | 1 | 2002 |
| IRS990/OtherLiabilities/BOY | 0 | 9938491 |
| IRS990/OtherLiabilities/EOY | 0 | 8906130 |
| IRS990/OtherRevenueCurrentYear | 0 | 403160 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Settlement income |
| IRS990/OtherRevenueMisc/Description | 1 | Exhibitor income |
| IRS990/OtherRevenueMisc/Description | 2 | Other revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 350000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 44500 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 8660 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 350000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 44500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 8660 |
| IRS990/OtherRevenuePriorYear | 0 | 7097 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 243659 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1181002 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1424661 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4254 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24132 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 97809 |
| IRS990/PayrollTaxes/Total | 0 | 126195 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 21560 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 103913 |
| IRS990/PensionPlanContributions/Total | 0 | 125473 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1781944 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 678500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541700 |
| IRS990/ProgramServiceRevenueCY | 0 | 755920 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 619091 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 755920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 755920 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1149973 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 911140 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 2923927 |
| 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 | 1149973 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3976019 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2049559 |
| IRS990/SalariesEtcPriorYear | 0 | 1947437 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1776624 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2798372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5075477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9187989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9650274 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2267009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2087627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 28268376 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1085293 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 913119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 822877 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 566322 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 93052 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3480663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2586944 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 28268376 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5075477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9187989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9650274 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2267009 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2087627 |
| IRS990ScheduleA/Total170/Total | 0 | 28268376 |
| IRS990ScheduleA/TotalSupport | 0 | 31749039 |
| 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 | 181253 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 140451 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 321704 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 203556 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5966321 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 203556 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 203556 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22180 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 22180 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 911140 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1205032 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7701098 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Site/study payments liability |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Assets held for others |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 3948211 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Limited partnerships |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 911140 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 203556 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7116294 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6169877 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8906130 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 181253 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 3948211 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7319850 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5966321 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8027434 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Progress reporting at varying intervals based on the amount of grant and time period |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | I |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | One Bungtown Rd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1100 Fairview Ave North |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1100 Fairview Ave North |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.