Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 88-0191854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,766,101
Down $450,763 (-11%) from 2011
Net Assets
Up$2,767,410
Up $275,865 (+11%) from 2011
Liabilities
Down$998,691
Down $726,628 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,028,713
Up $184,826 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide funding for the legally disadvantaged, to victims of domestic violence, to children protected by or in need of protection by the juvenile court or for other law related education programs for the public. The foundation also collaborates and provides funding for similar programs.
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 | 23819 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15866 |
| IRS990/AccountsReceivable/BOY | 0 | 169438 |
| IRS990/AccountsReceivable/EOY | 0 | 184809 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FUNDING FOR THE LEGALLY DISADVANTAGED, TO VICTIMS OF DOMESTIC VIOLENCE, TO CHILDREN PROTECTED BY OR IN NEED OF PROTECTION BY THE JUVENILE COURT OR FOR OTHER LAW RELATED EDUCATION PROGRAMS FOR THE PUBLIC. THE FOUNDATION ALSO COLLABORATES AND PROVIDES FUNDING FOR SIMILAR PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2055 VILLAGE CENTER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAS VEGAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89134 |
| IRS990/AllOtherContributions | 0 | 2213403 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24180 |
| IRS990/CashNonInterestBearing/EOY | 0 | 167382 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2213403 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1920000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14358 |
| IRS990/DepreciationDepletion/Total | 0 | 14358 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION AWARDS GRANTS TO SEVERAL NEVADA 501(C)(3) AND GOVERNMENT ORGANIZATIONS THAT PROVIDE LEGAL AID TO THE DISADVANTAGED, VICTIMS OF DOMESTIC VIOLENCE AND CHILDREN IN NEED OF PROTECTION AS WELL AS ORGANIZATIONS WHO PROVIDE LAW RELATED EDUCATIONAL PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | JUSTICE LEAGUE OF NEVADA |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1844901 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14165 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14165 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4414 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4414 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 64750 |
| IRS990/FeesForServicesManagement/Total | 0 | 64750 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RANDY BOESCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY KORPI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TREVOR ATKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIE CAVANAUGH-BILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID DAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KENT ROBISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURA FITZSIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARAH GUINDY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RYAN RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NICOLE LAMBOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELEISSA LAVELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSANNE PENNINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GARTH WINCKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CAREN JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DARA GOLDSMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SHARON MCNAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LEE ROBERTS |
| 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/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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1844901 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1844901 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1700000 |
| IRS990/GrantsPayable/BOY | 0 | 1700000 |
| IRS990/GrantsPayable/EOY | 0 | 981325 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1844901 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1844901 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2304578 |
| IRS990/GrossRents/Real | 0 | 20528 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5267 |
| IRS990/Insurance/Total | 0 | 5267 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70647 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 70647 |
| IRS990/InvestmentIncomePriorYear | 0 | 38098 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 70647 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 459574 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 377397 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 116516 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 692554 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 590396 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 576038 |
| 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 PROVIDE FUNDING FOR THE LEGALLY DISADVANTAGED, TO VICTIMS OF DOMESTIC VIOLENCE, TO CHILDREN PROTECTED BY OR IN NEED OF PROTECTION BY THE JUVENILE COURT OR FOR OTHER LAW RELATED EDUCATION PROGRAMS FOR THE PUBLIC. THE FOUNDATION ALSO COLLABORATES AND PROVIDES FUNDING FOR SIMILAR PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARA GOLDSMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2491545 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2767410 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 20528 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20528 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8085 |
| IRS990/Occupancy/Total | 0 | 8085 |
| IRS990/OfficeExpenses/Fundraising | 0 | 250 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21160 |
| IRS990/OfficeExpenses/Total | 0 | 21410 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 143887 |
| IRS990/OtherExpensesCurrentYear | 0 | 147094 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1424 |
| IRS990/OtherExpenses/Total | 0 | 1424 |
| IRS990/OtherLiabilities/BOY | 0 | 1500 |
| IRS990/OtherLiabilities/EOY | 0 | 1500 |
| IRS990/OtherRevenueCurrentYear | 0 | 20528 |
| IRS990/OtherRevenuePriorYear | 0 | 17400 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 33336 |
| IRS990/OtherSalariesAndWages/Total | 0 | 33336 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3382 |
| IRS990/PayrollTaxes/Total | 0 | 3382 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 473711 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 406021 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2325 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1298 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 275865 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20528 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 275865 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 131611 |
| IRS990/SalariesEtcCurrentYear | 0 | 36718 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2970951 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2459177 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2213403 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1920000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1773420 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2080491 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 49553 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8036867 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 91175 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 50587 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 26117 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 43843 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 67324 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 279046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 91175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 50587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 26117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 43843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 67324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 279046 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95640 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96640 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8036867 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2213403 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1920000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1773420 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2080491 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 49553 |
| IRS990ScheduleA/Total509/Total | 0 | 8036867 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2304578 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1970587 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1799537 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2124334 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 116877 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8315913 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 313149 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 75488 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 388637 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 4414 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 473711 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 19469 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 406021 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 57255 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 4868 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 490044 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 4500 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 473711 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -15965 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 4189 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 413535 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 18500 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 490044 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 62198 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 308511 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 413535 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 105024 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 426787 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 308511 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -118276 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 140000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11479 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41028 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52507 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2028713 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | AS OF DECEMBER 31, 2012, THE FOUNDATION HAS ONE ENDOWMENT FUND. THE COLLEAGUE FUND IS PERMANENTLY RESTRICTED UP TO 2,000,000. WHEN THE FUND REACHES THIS AMOUNT, THE INTEREST AND EARNINGS CAN BE USED FOR OPERATIONS OF THE FOUNDATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Land/BookValue | 0 | 251410 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 251410 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENTAL DEPOSIT |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2304578 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2028713 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 576038 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2304578 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2028713 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2304578 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | ONLY QUALIFIED TAX EXEMPT 501(C)(3) ORGANIZATIONS OR GOVERNMENTAL UNITS THAT HAVE PROGRAMS THAT FALL WITHIN THE FOUNDATION'S MISSION ARE SELECTED TO RECEIVE GRANTS. THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS ALL GRANT APPLICATIONS AND DETERMINES THOSE GRANTS TO FUND BASED UPON THE PURPOSE OF THE GRANT REQUEST. GRANT RECPIENTS ARE REQUIRED TO REPORT BACK TO THE FOUNATION REPORTING THE USE OF THE FUNDS AND THE FOUNDATION PERFORMS REVIEWS OF THE AMOUNTS GIVEN AND HOW THE FUNDS WERE SPENT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 725 S 8TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1735 VASSAR ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1545 E 5TH ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | PO BOX 1543 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | PO BOX 218 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 550 ITALY DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 800 S 8TH ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 530 S 6TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 2621 NORTHGATE LANE 6 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | PO BOX 30083 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 310 SOUTH 4TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 310 S NINTH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 921 AMERICAN PACIFIC SUITE 300 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 2915 W CHARLESTON |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | PO BOX 365 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 1155 E 9TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 299 ARLINGTON ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 299 S ARLINGTON AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | LAS VEGAS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | LAS VEGAS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | CARSON CITY |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.