Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-1149039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$769,348
Down $57,640 (-7.0%) from 2010
Net Assets
Up$343,411
Up $340,524 (+11795%) from 2010
Liabilities
Down$425,937
Down $398,164 (-48%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,860,231
Down $850,034 (-23%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To assist fellow veterans and their families in fortune and distress, in every proper and legitimate manner; and to represent them when matters affecting their rights and interests are under evaluation.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 807351 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 408187 |
| IRS990/AccountsReceivable/BOY | 0 | 74947 |
| IRS990/AccountsReceivable/EOY | 0 | 99899 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST FELLOW VETERANS AND THEIR FAMILIES IN FORTUNE AND DISTRESS, IN EVERY PROPER AND LEGITIMATE MANNER, AND TO REPRESENT THEM WHEN MATTERS AFFECTING THEIR RIGHTS AND INTERESTS ARE UNDER EVALUATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1111 S ABILENE CT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AURORA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80012 |
| IRS990/Advertising/Fundraising | 0 | 629 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 322 |
| IRS990/Advertising/ProgramServices | 0 | 599 |
| IRS990/Advertising/Total | 0 | 1550 |
| IRS990/AllOtherContributions | 0 | 3023675 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 210 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 108 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 199 |
| IRS990/AllOtherExpenses/Total | 0 | 517 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 548248 |
| IRS990/CashNonInterestBearing/EOY | 0 | 464333 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 395 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 203 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 377 |
| IRS990/ConferencesMeetings/Total | 0 | 975 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6940 COLUMBIA GATEWAY DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 39 GARRETT ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | STE 220 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 1 | STE 2 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLUMBIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WARRENTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21046 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20186 |
| IRS990/ContractorCompensation/Compensation | 0 | 787108 |
| IRS990/ContractorCompensation/Compensation | 1 | 717394 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PRINTING/PROD. |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FUNDRAISING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PRODUCTION MANAGEMENT GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | JEREMY SQUIRES & ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3033675 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3895907 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL SCHOLARSHIPS, GRANTS, AND RELATED EXPENSES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1255589 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13840 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13840 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 150 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 150 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 29304 |
| IRS990/FeesForServicesManagement/Total | 0 | 29304 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 717394 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 717394 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | THELMA HAIRSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM DEBOER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES NAUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB HOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWARD L CATES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARTHUR COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSEPH MARK TABACHECK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | SEC/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREAS/TRUSTE |
| IRS990/Form990PartVIISectionA/Title | 5 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 63 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 272341 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 272341 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 196655 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 272341 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 272341 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5000 |
| IRS990/GrossReceipts | 0 | 3211538 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7358 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7295 |
| IRS990/InvestmentIncomePriorYear | 0 | 6784 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7295 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 72568 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 202832 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 131587 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4937 |
| 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 | TO ASSIST FELLOW VETERANS AND THEIR FAMILIES IN FORTUNE AND DISTRESS, IN EVERY PROPER AND LEGITIMATE MANNER, AND TO REPRESENT THEM WHEN MATTERS AFFECTING THEIR RIGHTS AND INTERESTS ARE UNDER EVALUATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON RHATICAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2887 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 343411 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 63 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 63 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -429 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 280247 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 512319 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 950889 |
| IRS990/OfficeExpenses/Total | 0 | 1743455 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2905617 |
| IRS990/OtherExpensesCurrentYear | 0 | 1870496 |
| IRS990/OtherExpenses/Description | 0 | RMI EX FEES |
| IRS990/OtherExpenses/Description | 1 | RMI BILLED DIRECT FEES |
| IRS990/OtherExpenses/Description | 2 | MISC |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 13654 |
| IRS990/OtherExpenses/Fundraising | 1 | 9563 |
| IRS990/OtherExpenses/Fundraising | 2 | 3921 |
| IRS990/OtherExpenses/Fundraising | 3 | 3358 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7012 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4911 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2014 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1724 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13014 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9114 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3737 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3200 |
| IRS990/OtherExpenses/Total | 0 | 33680 |
| IRS990/OtherExpenses/Total | 1 | 23588 |
| IRS990/OtherExpenses/Total | 2 | 9672 |
| IRS990/OtherExpenses/Total | 3 | 8282 |
| IRS990/OtherLiabilities/BOY | 0 | 16750 |
| IRS990/OtherLiabilities/EOY | 0 | 17750 |
| IRS990/OtherRevenueCurrentYear | 0 | 165568 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900004 |
| IRS990/OtherRevenueMisc/Description | 0 | LIST RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | LIST RENTAL INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 164935 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 164935 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 633 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 633 |
| IRS990/OtherRevenuePriorYear | 0 | 119467 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 961 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 961 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -5846 |
| IRS990/ReconcilationRevenueExpenses | 0 | 346370 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 10000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 346370 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 311893 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3033675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3895907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3482288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3239555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2563418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16214843 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6289 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5558 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10919 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15586 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 45647 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2506 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 165568 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 118099 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 77874 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 52472 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 30543 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 444556 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16214843 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3033675 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3895907 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3482288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3239555 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2563418 |
| IRS990ScheduleA/Total170/Total | 0 | 16214843 |
| IRS990ScheduleA/TotalSupport | 0 | 16705046 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 346370 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 340524 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2860231 |
| IRS990ScheduleD/FinancialDerivatives/BookValue | 0 | 72568 |
| IRS990ScheduleD/FinancialDerivatives/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE FOUNDATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2011, THE FOUNDATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -5846 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -5846 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17750 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SCHOLARSHIPS PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -5846 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3206601 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -5846 |
| IRS990ScheduleD/TotalExpenses | 0 | 2860231 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2860231 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17750 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 72568 |
| IRS990ScheduleD/TotalRevenue | 0 | 3206601 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3206601 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2860231 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3200755 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | JEREMY SQUIRE ASSOCIATES FUNDRAISING FEES 717394 REIMBURSEMENTS 1055973 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | FUNDRAISING VS REIMBURSEMENT EXPLANATION |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | DIR. MAIL |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 39 GARRETT ST |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | WARRENTON |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 20186 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 717394 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 2977186 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | JEREMY SQUIRE & ASSOCIATES |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 2259792 |
| IRS990ScheduleG/LicensedStates | 0 | AK |
| IRS990ScheduleG/LicensedStates | 1 | AL |
| IRS990ScheduleG/LicensedStates | 2 | AR |
| IRS990ScheduleG/LicensedStates | 3 | AZ |
| IRS990ScheduleG/LicensedStates | 4 | CO |
| IRS990ScheduleG/LicensedStates | 5 | CT |
| IRS990ScheduleG/LicensedStates | 6 | DE |
| IRS990ScheduleG/LicensedStates | 7 | FL |
| IRS990ScheduleG/LicensedStates | 8 | GA |
| IRS990ScheduleG/LicensedStates | 9 | IA |
| IRS990ScheduleG/LicensedStates | 10 | ID |
| IRS990ScheduleG/LicensedStates | 11 | IL |
| IRS990ScheduleG/LicensedStates | 12 | IN |
| IRS990ScheduleG/LicensedStates | 13 | KS |
| IRS990ScheduleG/LicensedStates | 14 | KY |
| IRS990ScheduleG/LicensedStates | 15 | LA |
| IRS990ScheduleG/LicensedStates | 16 | MA |
| IRS990ScheduleG/LicensedStates | 17 | MD |
| IRS990ScheduleG/LicensedStates | 18 | ME |
| IRS990ScheduleG/LicensedStates | 19 | MI |
| IRS990ScheduleG/LicensedStates | 20 | MN |
| IRS990ScheduleG/LicensedStates | 21 | MS |
| IRS990ScheduleG/LicensedStates | 22 | MT |
| IRS990ScheduleG/LicensedStates | 23 | NC |
| IRS990ScheduleG/LicensedStates | 24 | ND |
| IRS990ScheduleG/LicensedStates | 25 | NE |
| IRS990ScheduleG/LicensedStates | 26 | NH |
| IRS990ScheduleG/LicensedStates | 27 | NJ |
| IRS990ScheduleG/LicensedStates | 28 | NM |
| IRS990ScheduleG/LicensedStates | 29 | NV |
| IRS990ScheduleG/LicensedStates | 30 | NY |
| IRS990ScheduleG/LicensedStates | 31 | OH |
| IRS990ScheduleG/LicensedStates | 32 | OK |
| IRS990ScheduleG/LicensedStates | 33 | OR |
| IRS990ScheduleG/LicensedStates | 34 | PA |
| IRS990ScheduleG/LicensedStates | 35 | RI |
| IRS990ScheduleG/LicensedStates | 36 | SC |
| IRS990ScheduleG/LicensedStates | 37 | SD |
| IRS990ScheduleG/LicensedStates | 38 | TN |
| IRS990ScheduleG/LicensedStates | 39 | TX |
| IRS990ScheduleG/LicensedStates | 40 | UT |
| IRS990ScheduleG/LicensedStates | 41 | VA |
| IRS990ScheduleG/LicensedStates | 42 | VT |
| IRS990ScheduleG/LicensedStates | 43 | WA |
| IRS990ScheduleG/LicensedStates | 44 | WI |
| IRS990ScheduleG/LicensedStates | 45 | WV |
| IRS990ScheduleG/LicensedStates | 46 | CA |
| IRS990ScheduleG/LicensedStates | 47 | WY |
| IRS990ScheduleG/LicensedStates | 48 | MO |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 2977186 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 2259792 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.