Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2012 • EIN 77-0312582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,788,631
Up $780,903 (+16%) from 2011
Net Assets
Up$5,501,675
Up $638,103 (+13%) from 2011
Liabilities
Up$286,956
Up $142,800 (+99%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,370,761
Down $886,142 (-39%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The community foundation for san benito county is dedicated to building a stronger community and enhancing the quality of life in san benito county through the support of philanthropic activities.
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 | 17744 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15493 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EXPENSES FOR THE ADMINISTRATION OF PROVIDING GRANT ASSISTANCE TO VARIOUS EDUCATIONAL, YOUTH, SENIOR, AND COMMUNITY SERVICES. |
| IRS990/Activity2/Expense | 0 | 201093 |
| IRS990/Activity2/Revenue | 0 | 18090 |
| IRS990/Activity3/Description | 0 | PROVIDED NON-PROFIT CAPACITY BUILDING INCLUDING EDUCATION, WORKSHOPS, CONFERENCES, AND BOARD DEVELOPEMENT. |
| IRS990/Activity3/Expense | 0 | 48512 |
| IRS990/ActivityOrMissionDescription | 0 | TO BUILD A PERMANENT ENDOWMENT TO PROVIDE GRANTS AND ASSISTANCE TO DEVELOPE AND STRENGTHEN LOCAL NON-PROFIT ORGANIZATIONS IN SAN BENITO COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 829 SAN BENITO STREET NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOLLISTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95023 |
| IRS990/AllOtherContributions | 0 | 1526982 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2989 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22030 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4829 |
| IRS990/AllOtherExpenses/Total | 0 | 29848 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 196752 |
| IRS990/CashNonInterestBearing/EOY | 0 | 530367 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18300 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1526982 |
| IRS990/ContributionsGrantsPriorYear | 0 | 492066 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3398 |
| IRS990/DepreciationDepletion/Total | 0 | 3398 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED GRANT ASSISTANCE TO VARIOUS EDUCATIONAL, YOUTH, SENIOR,AND COMMUNITY SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 865766 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19775 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19775 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1567 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1567 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 85 |
| IRS990/FeesForServicesLegal/Total | 0 | 85 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 47200 |
| IRS990/FeesForServicesOther/Total | 0 | 47200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| 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 | MARILYN FERREIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHIL FORTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE HUDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNE MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM PAXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAY FELICE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ED STEPHENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB TIFFANY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REBECCA MEDEIROS WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIANE ORTIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHY FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN SCHWABACHER MODIC |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FERNANDO GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MIKE GRACE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SANDY ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GARY BYRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MIKE SANCHEZ |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4584 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 91500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 29512 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 865766 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 865766 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1689897 |
| IRS990/GrantsPayable/BOY | 0 | 40053 |
| IRS990/GrantsPayable/EOY | 0 | 124910 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 865766 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 865766 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 51700 |
| IRS990/GrossReceipts | 0 | 1760913 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2039 |
| IRS990/Insurance/Total | 0 | 2039 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 152519 |
| IRS990/InvestmentIncomePriorYear | 0 | 127056 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 152519 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 152519 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4553145 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5090565 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11921 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23793 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15271 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11872 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE COMMUNITY FOUNDATION OF SAN BENITO COUNTY IS DEDICATED TO BUILDING A STRONGER COMMUNITY AND ENHANCING THE QUALITY OF LIFE IN SAN BENITO COUNTY THROUGH THE SUPPORT OF PHILANTHROPIC ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY BYRNE |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4863572 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5501675 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22188 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22188 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 156772 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40920 |
| IRS990/Occupancy/Total | 0 | 40920 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6249 |
| IRS990/OfficeExpenses/Total | 0 | 6249 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8945 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2173 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6525 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11434 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20132 |
| IRS990/OtherExpensePriorYear | 0 | 299580 |
| IRS990/OtherExpensesCurrentYear | 0 | 237203 |
| IRS990/OtherExpenses/Description | 0 | NON-PROFIT CAPACITY BUI |
| IRS990/OtherExpenses/Description | 1 | HEALTH SERVICES |
| IRS990/OtherExpenses/Description | 2 | COMMUNITY MONUMENT PROJ |
| IRS990/OtherExpenses/Description | 3 | NEWSLETTER |
| IRS990/OtherExpenses/ProgramServices | 0 | 48512 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14087 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7814 |
| IRS990/OtherExpenses/Total | 0 | 48512 |
| IRS990/OtherExpenses/Total | 1 | 14087 |
| IRS990/OtherExpenses/Total | 2 | 10000 |
| IRS990/OtherExpenses/Total | 3 | 7814 |
| IRS990/OtherLiabilities/BOY | 0 | 86359 |
| IRS990/OtherLiabilities/EOY | 0 | 146553 |
| IRS990/OtherRevenueCurrentYear | 0 | 33810 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDED GRANTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11622 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11622 |
| IRS990/OtherRevenuePriorYear | 0 | 3761 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31735 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 103260 |
| IRS990/OtherSalariesAndWages/Total | 0 | 134995 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1710 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6386 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13069 |
| IRS990/PayrollTaxes/Total | 0 | 21165 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2748294 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2888534 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 18090 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34797 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18090 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -129683 |
| IRS990/ReconcilationRevenueExpenses | 0 | 360640 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 407146 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 164141 |
| IRS990/RevenuesLessExpensesCY | 0 | 360640 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1599223 |
| IRS990/SalariesEtcCurrentYear | 0 | 267792 |
| IRS990/SalariesEtcPriorYear | 0 | 267426 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 242560 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 142882 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3641823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1526982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 492066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1181639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1414934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1931489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6547110 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 152519 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 127056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 150592 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 114073 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 225308 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 769548 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 91987 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 33809 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3761 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 24920 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 26621 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 19933 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 109044 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.39120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.39490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2905287 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1526982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 492066 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1181639 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1414934 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1931489 |
| IRS990ScheduleA/Total170/Total | 0 | 6547110 |
| IRS990ScheduleA/TotalSupport | 0 | 7425702 |
| 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/AggregateDAFValue | 0 | 3401432 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.02000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 43708 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2773042 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 210718 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3239185 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 33126 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 352882 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 40416 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2682170 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 214149 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2773042 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 70502 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -9572 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 2787 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 36311 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2418423 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 143498 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2682170 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 39034 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 295093 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 99499 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 31025 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.