Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,621,176
No earlier filing loaded for comparison.
Net Assets
$3,060,854
No earlier filing loaded for comparison.
Liabilities
$560,322
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,473,910
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To bring help and hope to people who are suffering as a result of poverty or disaster by mobilizing the right aid to the right people at the right time.
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 | 493438 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 555941 |
| IRS990/AccountsReceivable/BOY | 0 | 125575 |
| IRS990/AccountsReceivable/EOY | 0 | 307438 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP ORGANIZATIONS MANAGE THE DONATION AND ALLOCATION OF HUMANITARIAN AID ITEMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 631086 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IRVING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 750631086 |
| IRS990/AllOtherContributions | 0 | 2690245 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 279 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 830 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7159 |
| IRS990/AllOtherExpenses/Total | 0 | 8268 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1771916 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1240452 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20333 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60332 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 520905 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 601570 |
| 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 | 2690245 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2028573 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 13155 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1845 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5262000 |
| IRS990/DepreciationDepletion/Total | 0 | 5263845 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE A GLOBAL RELIEF NETWORK THAT LEVERAGES TECHNOLOGY IN THE DONATION OF HUMANITARIAN AID AND RESULTS IN THE END OF UNNECESSARY SUFFERING FROM HUNGER, POVERTY, DISEASE, AND DISASTER IN ALL CORNERS OF THE WORLD. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8933372 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16240 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16240 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 17955 |
| IRS990/FeesForServicesLegal/Total | 0 | 17955 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5583 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 133262 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 157103 |
| IRS990/FeesForServicesOther/Total | 0 | 295948 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL MCGRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SEAN MCCAFFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM HANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT MCCALLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARINDA CHHABRA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR CLARKE CAYWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SAM SMART |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GWEN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERRY S THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NOEL BARNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LARRY SHOSID |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRANK BRIENZI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TISH WHITCRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEITH R THODE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LAURA M JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHAEL R ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RAJESH KRISHNAMOHAN |
| 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 | 9965 |
| 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 | 23752 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 9650 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 23752 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 19927 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 369150 |
| 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 | 198703 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 123782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 124004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 105893 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TRESURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT & CEO |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | COO |
| IRS990/Form990PartVIISectionA/Title | 15 | VP- PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 16 | VP-DELIVERY |
| IRS990/Form990PartVIISectionA/Title | 17 | MASTER ARCHT/DIST. ENG |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14034 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1035050 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1035050 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1237244 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1035050 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1035050 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19762 |
| IRS990/GrossReceipts | 0 | 3942417 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 17302 |
| IRS990/InformationTechnology/ProgramServices | 0 | 155108 |
| IRS990/InformationTechnology/Total | 0 | 172410 |
| IRS990/Interest/ManagementAndGeneral | 0 | 955 |
| IRS990/Interest/Total | 0 | 955 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31646977 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33351808 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6968676 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1704831 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO BRING HELP AND HOPE TO PEOPLE WHO ARE SUFFERING AS A RESULT OF POVERTY OR DISASTER BY MOBILIZING THE RIGHT AID TO THE RIGHT PEOPLE AT THE RIGHT TIME. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7313 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4381 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT MCCALLUM |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8719157 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3060854 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5728 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5728 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4332 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12893 |
| IRS990/Occupancy/ProgramServices | 0 | 111251 |
| IRS990/Occupancy/Total | 0 | 128476 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1882 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5602 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 48337 |
| IRS990/OfficeExpenses/Total | 0 | 55821 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4563 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13592 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 117226 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 135381 |
| IRS990/OtherExpensePriorYear | 0 | 8823934 |
| IRS990/OtherExpensesCurrentYear | 0 | 6254308 |
| IRS990/OtherExpenses/Description | 0 | MARKETING |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION AND DELI |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | GRANTMAKING |
| IRS990/OtherExpenses/Description | 4 | FUNDRAISING EVENT |
| IRS990/OtherExpenses/Fundraising | 0 | 2138 |
| IRS990/OtherExpenses/Fundraising | 1 | 13592 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6362 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20002 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54895 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24909 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1653 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15750 |
| IRS990/OtherExpenses/Total | 0 | 63395 |
| IRS990/OtherExpenses/Total | 1 | 24909 |
| IRS990/OtherExpenses/Total | 2 | 21655 |
| IRS990/OtherExpenses/Total | 3 | 15750 |
| IRS990/OtherExpenses/Total | 4 | 13592 |
| IRS990/OtherRevenueCurrentYear | 0 | 25985 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | INTL. PROGRAM SERVICES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 20257 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20257 |
| IRS990/OtherRevenuePriorYear | 0 | 210640 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 40635 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 121049 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1044106 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1205790 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6587 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20213 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 173384 |
| IRS990/PayrollTaxes/Total | 0 | 200184 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1543 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4039 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 36045 |
| IRS990/PensionPlanContributions/Total | 0 | 41627 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 1212153 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1801348 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1212153 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1212153 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -112776 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5545527 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1212153 |
| IRS990/RevenuesLessExpensesCY | 0 | -5545527 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8014211 |
| IRS990/SalariesEtcCurrentYear | 0 | 2184552 |
| IRS990/SalariesEtcPriorYear | 0 | 1993594 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 366896 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 368455 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1899761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2785245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2028573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2132372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2256750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1441540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10644480 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 29495 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 31983 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7659 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 69137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5345843 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 20257 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 210640 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12840 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 100 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 243837 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8744719 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2785245 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2028573 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2132372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2256750 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1441540 |
| IRS990ScheduleA/Total170/Total | 0 | 10644480 |
| IRS990ScheduleA/TotalSupport | 0 | 10957454 |
| 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/DonatedServicesUseOfFacilities | 0 | 271463 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 271463 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1704831 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31646977 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33351808 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -5545527 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -5658303 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 271463 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9473910 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (CODE) AS AN ORGANIZATION DEFINED IN SECTION 501(C)(3) OF THE CODE. FOR THE YEAR ENDED DECEMBER 31, 2010, THE FOUNDATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES THAT WOULD BE SUBJECT TO FEDERAL INCOME TAXES. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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