Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 75-2748222
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,614,662
Down $33,555 (-2.0%) from 2011
Net Assets
Down$1,614,662
Down $33,555 (-2.0%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$190,976
Up $49,427 (+35%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Organized exclusively for charitable and educational purposes, including purposes which support, promote and encourage activities of justice and legal education through the sponsorship and encouragement of legal research, publications, institutes, forums, and the establishment of sholarships; the institution and maintenance of legal aid facilities for the indigent or working poor and the acceptance of aid and grants from government and private sources; the extension of financial assistance to attorneys or members of an attorney's family who are "in need" as defined under the internal revenue service regulations and the foundation's bylaws; any other activity which will promote and aid an improved system for the administration of justice and improvement of the bench and bar in tarrant county, texas, and elsewhere; and the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the irc of 1986.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE FOUNDATION PROVIDED FACILITY, STAFF AND VOLUNTEERS FOR TWO PROJECTS: TEXAS LAWYERS FOR TEXAS VETERANS PROJECT IN WHICH VETERANS WERE GIVEN LEGAL ASSISTANCE AND TRAINING; TARRANT COUNTY VOLUNTEER ATTORNEY SERVICE (TVAS)PROVIDED LEGAL AID TO INCOME ELIGIBLE INDIVIDUALS AND FAMILIES. IN 2012 THE PROGRAM WAS EXPANDED TO INCLUDE A STAFF PERSON DEDICATED TO COORDINATING THE PROGRAM AND PROVIDING SERVICES. |
| IRS990/Activity2/Expense | 0 | 36071 |
| IRS990/Activity2/Revenue | 0 | 730 |
| IRS990/Activity3/Description | 0 | RELATED PARTY FACILITY RENTAL |
| IRS990/Activity3/Expense | 0 | 10643 |
| IRS990/Activity3/Revenue | 0 | 36000 |
| IRS990/ActivityOrMissionDescription | 0 | Charitable and educational activities that support, promote and encourage the furtherance of justice; legal aid facilities for the indigent or working poor and other community projects. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1315 CALHOUN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 761026504 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1796 |
| IRS990/Advertising/Total | 0 | 1796 |
| IRS990/AllOtherContributions | 0 | 89860 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10494 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6902 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15510 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2438 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 610 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4582 |
| IRS990/ConferencesMeetings/Total | 0 | 7630 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 105370 |
| IRS990/ContributionsGrantsPriorYear | 0 | 156035 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1676 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46201 |
| IRS990/DepreciationDepletion/Total | 0 | 47877 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION PROVIDED SUPPORT FOR THE FOLLOWING ORGANIZATIONS BY PROVIDING THE FACILITY, STAFF AND VOLUNTEERS FOR VARIOUS LEGAL AND CHARITABLE PROJECTS:BEARS & BOOKS;CARTER BLOOD CENTER BLOOD DRIVE; TARRANT AREA FOOD BANK; ELDER LAW HANDBOOK; RALLY FOR EDUCATION, INC.($2,000);NATIONAL ADOPTION DAY ($2,000); TC FAMILY LAW SCHOLARSHIPS ($2,000); PEOPLE'S LAW SCHOOL; BBC SCHOLARSHIPS ($2,000); BIG BROTHERS/BIG SISTERS (2,106); HABITAT FOR HUMANITY ($16,500;LEGAL AID NWT ($300);TX JUDICIAL SUMMIT SCHOLARSHIP ($1,020) CASA OF TARRANT COUNTY ($1,500); PRO BONO SUMMIT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 116929 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6041 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6041 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| 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 | E MICHAEL SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROLAND K JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT R BODOIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICK G SORENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANNA W CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATTIE PETERSON COMPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDGE DAVID EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD E HERRMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHEN L TATUM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATTI GEARHART TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS J WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICIA GRAHAM |
| 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/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/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 | 71690 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair-Elect |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Past Chair (ex officio) |
| IRS990/Form990PartVIISectionA/Title | 11 | Sec/Executive Director (ex officio) |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4143 |
| IRS990/FundraisingEvents | 0 | 15510 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 27626 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 27626 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 19300 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 27626 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 27626 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2980 |
| IRS990/GrossReceipts | 0 | 164814 |
| IRS990/GrossRents/Real | 0 | 11445 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 45 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7892 |
| IRS990/InformationTechnology/Total | 0 | 7937 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 913 |
| IRS990/Insurance/ProgramServices | 0 | 5117 |
| IRS990/Insurance/Total | 0 | 6030 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 904 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 904 |
| IRS990/InvestmentIncomePriorYear | 0 | 603 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 904 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 331393 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1406351 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1118863 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1074958 |
| 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 | Organized exclusively for charitable and educational purposes, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA GRAHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1648217 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1614662 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1163 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1163 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 11445 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11445 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1101 |
| IRS990/Occupancy/ProgramServices | 0 | 21616 |
| IRS990/Occupancy/Total | 0 | 22717 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1040 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18336 |
| IRS990/OfficeExpenses/Total | 0 | 19376 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 143411 |
| IRS990/OtherExpensesCurrentYear | 0 | 163350 |
| IRS990/OtherExpenses/Description | 0 | Tax rebate to TCBA |
| IRS990/OtherExpenses/Description | 1 | Allocated management costs |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10977 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1200 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30228 |
| IRS990/OtherExpenses/Total | 0 | 10977 |
| IRS990/OtherExpenses/Total | 1 | 31428 |
| IRS990/OtherRevenueCurrentYear | 0 | 10282 |
| IRS990/OtherRevenuePriorYear | 0 | 56773 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 128355 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 128355 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 61914 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 45513 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 44115 |
| IRS990/ProgramServiceRevenue/Description | 0 | Related Party Rent |
| IRS990/ProgramServiceRevenue/Description | 1 | Related Party Expense Reimbursement |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 37580 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 36000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6470 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationPriorAdjustment | 0 | -3250 |
| IRS990/ReconcilationRevenueExpenses | 0 | -30305 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11445 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 915 |
| IRS990/RevenuesLessExpensesCY | 0 | -30305 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 88280 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 456946 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 487289 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER REVENUE; 2008: 517.; 2010: 250.; DESCRIPTION: PROPERTY TAX REFUND; 2011: 23437.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 105370 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 156035 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 96008 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 59365 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 98428 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 515206 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12349 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 13213 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14430 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23791 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3798 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 67581 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 36000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 36000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 36000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 36000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23987 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 167987 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 11095 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 6045 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 17140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 13213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 67581 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.08530 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 23437 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 250 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 517 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 24204 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.08060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88410 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 700333 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 152465 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 198080 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 132008 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 95365 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 122415 |
| IRS990ScheduleA/Total509/Total | 0 | 700333 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 792118 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 792030 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 214072 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1006102 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 288133 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 11660 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 300723 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 930 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 276806 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 10882 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 288133 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 445 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 268898 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 11402 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 276806 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 4072 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 578 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 247746 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 16368 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 268898 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 4784 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44587 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 117321 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 161908 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2327 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 188649 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The income may be expendable to support future |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | operational needs as determined by the Board of Directors. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | The Foundation is a not-for-profit organization under |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, IS NOT SUBJECT TO INCOME TAXES, NOR CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | AS A NOT-FOR-PROFIT ORGANIZATION, THE FOUNDATION IS NOT LIABLE FOR FEDERAL INCOME TAXES. ON JANUARY 1, 2009, THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ACS 740, INCOME TAXES, WHICH REQUIRES FINANCIAL STATEMENT RECOGNITION AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION IS DEPENDENT ON AN ASSESSMENT OF A 50% OR GREATER LIKELIHOOD THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECH |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 5 | Reimbursement from Related Party - $6,470 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 6 | Fundraising expenses net against revenue - $4,143 Net increase in revenue for tax return - $2,327 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 7 | Reimbursement from Related Party - $6,470 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 8 | FUNDRAISING EXPENSES NET AGAINST REVENUE - $4,143 NET INCREASE IN EXPENSE FOR TAX RETURN - $2,327 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt V Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt X Line 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Pt XI Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Pt XII Line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 238341 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 238341 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2327 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 2327 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 2327 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 158344 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 190976 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1074958 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 160671 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 188649 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 158344 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.