Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990PF • Fiscal year 2012 • EIN 77-0598368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$284,093
Down $182 (-0.1%) from 2011
Net Assets
$132,178
No earlier filing loaded for comparison.
Liabilities
Down$151,915
Down $168 (-0.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$54,875
Down $450 (-0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUSTIN WHITE | Executive Direc | - | $0 | - | - |
| JENNIFER KOPALA | Secretary | - | $0 | - | - |
| HOWARD SPITZ | Asst Treasurer | - | $0 | - | - |
| PAUL M MONTRONE | President | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 87 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 87 |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 66 |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | 87 |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | 87 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 12798 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 156 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 1328 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 1095 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 640 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 915 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 1920 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 317 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 100 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 550 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 155 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 962 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 484 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 620 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 19212 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 176829 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 14 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 17 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 162 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 120 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 71 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 131 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 130 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 31 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 9 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 49 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 14 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 86 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 43 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 16 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 1698 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 4534 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2012-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2007-05-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2008-02-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2007-05-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2007-04-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2007-09-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2007-05-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2008-09-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2007-01-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2006-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2006-10-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2006-09-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2006-05-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2007-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2006-03-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2005-11-17 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | 137 KENSINGTON RD IMPROVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | TABLES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | APPLE COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | MOWER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | TREE SPADE REPAIR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | PERGOLA |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | PARKING AREA |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | TABLES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | TREE SPADE REPAIR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | LEASEHOLD IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | TREE SPADE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | 137 KENSINGTON RD HOUSE |
| DepreciationSchedule/Depreciation/Life | 0 | 5.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 109 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 1166 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 764 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 446 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 383 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 619 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 208 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 84 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 465 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 130 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 812 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 408 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 77 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 17302 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 27774 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.0011 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.3636 |
| DepreciationSchedule/Depreciation/Rate | 2 | 0.3636 |
| DepreciationSchedule/Depreciation/Rate | 3 | 0.3636 |
| DepreciationSchedule/Depreciation/Rate | 4 | 0.1429 |
| DepreciationSchedule/Depreciation/Rate | 5 | 0.1000 |
| DepreciationSchedule/Depreciation/Rate | 6 | 0.2857 |
| DepreciationSchedule/Depreciation/Rate | 7 | 0.5714 |
| DepreciationSchedule/Depreciation/Rate | 8 | 0.5714 |
| DepreciationSchedule/Depreciation/Rate | 9 | 0.5714 |
| DepreciationSchedule/Depreciation/Rate | 10 | 0.5714 |
| DepreciationSchedule/Depreciation/Rate | 11 | 0.5714 |
| DepreciationSchedule/Depreciation/Rate | 12 | 0.0256 |
| DepreciationSchedule/Depreciation/Rate | 13 | 0.8889 |
| DepreciationSchedule/Depreciation/Rate | 14 | 0.0256 |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | PART VII-B, LINE 1bPAUL MONTRONE, A DISQUALIFIED PERSON, LEASES CERTAIN PROPERTY TO THE FOUNDATION ON A RENT FREE BASIS. THE LEASING OF PROPERTY BY A DISQUALIFIED PERSON TO A PRIVATE FOUNDATION WITHOUT CHARGE IS NOT AN ACT OF SELF DEALING UNDER REGULATION SECTION 53.4941(d)-2(b)(2).PAUL MONTRONE, A DISQUALIFIED PERSON, MADE LIMITED PURCHASES OF PLANTS THAT WERE OFFERED FOR SALE ON THE SAME BASIS AS THEY WERE MADE AVAILABLE TO THE GENERAL PUBLIC. THIS PURCHASE IS NOT AN ACT OF SELF DEALING UNDER REGULATION SECTION 53.4941(d)-3(b).PAUL MONTRONE, A DISQUALIFIED PERSON, MADE AN INTEREST FREE LOAN TO THE FOUNDATION. AN INTEREST FREE LOAN MADE BY A DISQUALIFIED PERSON TO A PRIVATE FOUNDATION IS NOT AN ACT OF SELF DEALING UNDER REGULATION SECTION 53.4941(d)-3(b). |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 35161 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | RENT INC NONINVST PROPERT |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 20140 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 55301 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 55301 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 7125 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 426 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 35161 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 25136 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 25136 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 5666 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 12185 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 17851 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 20140 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 4688 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 4688 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 75 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 75 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 5666 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 42084 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 54875 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 55301 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 5666 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 42084 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 54875 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 2083 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 1915 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 5100 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 9655 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 5100 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 5100 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 140588 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 300814 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 154553 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 160226 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 292577 |
| IRS990PF/BalanceSheets/LoansFromOfficersBOY | 0 | 150000 |
| IRS990PF/BalanceSheets/LoansFromOfficersEOY | 0 | 150000 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 91554 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 88444 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 896532 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 1032521 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 1032521 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | -900329 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | -900343 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 28513 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 30323 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 30323 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 284275 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 284093 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1224532 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 152083 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 151915 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 284275 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 284093 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 132192 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 132178 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 426 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 440 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 132618 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 132192 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 132178 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 52 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 52 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 52 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 52 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1224532 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 36644 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 36644 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 550 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 1805 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 36094 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 36644 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | JUSTIN WHITE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | JENNIFER KOPALA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | HOWARD SPITZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | PAUL M MONTRONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Executive Direc |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | ASST TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | ONE LIBERTY LANE E STE 100 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | ONE LIBERTY LANE E STE 100 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | ONE LIBERTY LANE E STE 100 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | ONE LIBERTY LANE E STE 100 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | HAMPTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | HAMPTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | HAMPTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | HAMPTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | NH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | NH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 03842 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 03842 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 03842 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 03842 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 2003-10-20 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 42084 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 288300 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 40351 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 76259 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 129606 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 42084 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 288300 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 40351 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 76259 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 129606 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 1203 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 5361 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1 | 0 | 1262 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2 | 0 | 955 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3 | 0 | 1941 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 42084 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 42084 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 42084 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 8 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | THE SALES OF $35,161 WERE PART OF A THINNING PROCESS TO HELP THE GROWTH OF THE OTHER PLANTS AND TREES. PLANTS AND TREES NO LONGER USED TO CONDUCT RESEARCH WERE SOLD TO PROVIDE FUNDS TO SUPPORT OTHER RESEARCH PROJECTS. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | CHRISTOPHER ALEXANDER |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 6039292382 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | ONE LIBERTY LANE EAST SUITE 100 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | HAMPTON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NH |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 03842 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NH |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | ACTIVITIES TO PROVIDE AGRICULTURAL RESEARCH. A LISTING OF RESEARCH PROJECTS CAN BE FOUND ON OUR WEBSITE WWW.GHHF.ORG |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 0 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | LETTER |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | GREAT HILL HORTICULTURAL FOUNDATION |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 6039291545 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 151 KENSINGTON ROAD |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | HAMPTON FALLS |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | NH |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 03844 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | NONE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NONE |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | PAUL M MONTRONE |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 1370 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 32308 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 26063 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 2014 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 4 | 78833 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 14883 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 144521 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 596 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 226 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Improvements |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Buildings |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | Machinery and Equipment |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | Furniture and Fixtures |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 4 | Auto./Transportation Equip. |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 16253 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 176829 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 26659 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 2240 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 4 | 78833 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 16253 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 175000 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 19863 |
| LandEtcSchedule2/LandEtc/EOYFMV | 3 | 2240 |
| LandEtcSchedule2/LandEtc/EOYFMV | 4 | 79221 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 2812 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 88742 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | Rounding |
| OtherAssetsSchedule/OtherAssets/Description | 1 | PREPAID INSURANCE |
| OtherAssetsSchedule/OtherAssets/Description | 2 | PLANTS, TREES & SHRUBS |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 2 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 2137 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 2 | 86305 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 2137 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 894395 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 440 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | MISCELLANEOUS |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 5666 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | WEBSITE |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | UTILITIES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | COMMISSIONS |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | ADP FEES |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 535 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 3484 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 1147 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 5047 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 1972 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 535 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 3484 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 1147 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 5047 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 5666 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 1972 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | RENT INC NONINVST PROPERT |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 20140 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 1 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 2216 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 1 | 2472 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | CONTRACT SERVICES |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 1 | CONSULTING |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 2216 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 1 | 2472 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 1 | 0 |
| TaxesSchedule/Taxes/Amount | 0 | 75 |
| TaxesSchedule/Taxes/Category | 0 | NEW HAMPSHIRE ANNUAL REPORT |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.