Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,447,657
Up $287,358 (+5.6%) from 2011
Net Assets
Up$5,264,035
Up $265,313 (+5.3%) from 2011
Liabilities
Up$183,622
Up $22,045 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$883,047
Down $55,855 (-5.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Fostering philanthropy to enhance and preserve the quality of life on orcas island.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2453 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6210 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY AND NONPROFIT LEADERSHIP 2012 WAS A BANNER YEAR OF LEADERSHIP FOR THE ORCAS ISLAND COMMUNITY FOUNDATION. WE LAUNCHED THE DENTAL VAN IN COLLABORATION WITH SEVEN NONPROFITS AND FAITH BASED ORGANIZATIONS, PROVIDING FREE DENTAL CARE FOR OVER 170 ISLAND NEIGHBORS. WHEN THE BELOVED EXCHANGE BURNED DOWN, OICF OPENED THE PHOENIX FUND TO HELD REBUILD THE VITAL COMMUNITY RESOURCE. WE CONTINUED TO BUILD COMMUNITY NONPROFIT CAPACITY BY OFFERING BOTH A BOARD BOOT CAMP, FOCUSED ON DEVELOPING STRONGER NON PROFIT BOARDS, AND A FINANCIAL WORKSHOP TO IMPROVE FINANCIAL REPORTING AND LITERACY. SEVERAL OTHER NON PROFITS WERE OFFERED INDIVIDUAL SUPPORT TO REFINE BYLAWS, WORK ON COMPLIANCE ISSUES, RECRUIT BOARD MEMBERS AND STRENGTHEN GOVERNANCE IN GENERAL. |
| IRS990/Activity2/Expense | 0 | 33251 |
| IRS990/Activity3/Description | 0 | COMMUNITY AND NONPROFIT SERVICES IN 2012, OICF COMPLETED A REVIEW OF INVESTMENT OPTIONS AND, UNDER THE LEADERSHIP OF OUR INVESTMENT COMMITTEE AND CORNERSTONE ADVISORS, DEVELOPED A NEW INVESTMENT STRATEGY. THE PRIMARY GOALS ESTABLISHED BY THE COMMITTEE WERE TO INCREASE DONOR AND FUND SERVICES, MINIMIZE FEES, AND MAINTAIN A STEADY PERFORMANCE. ALL FUNDS WERE MOVED FROM THE SEATTLE FOUNDATION INTO A BLENDED INVESTMENT ACCOUNT AT A BROKERAGE HOUSE ALONG WITH A SERIES OF BROKERED CERTIFICATES OF DEPOSIT. ALL OF THE PRIMARY GOALS HAVE BEEN MET. IN ADDITION, OICF LAUNCHED A NEW ENTERPRISE SOFTWARE PROGRAM PROVIDING ONLINE ACCESS FOR FUND HOLDERS. |
| IRS990/Activity3/Expense | 0 | 33251 |
| IRS990/ActivityOrMissionDescription | 0 | FOSTERING PHILANTHROPY TO ENHANCE AND PRESERVE THE QUALITY OF LIFE ON ORCAS ISLAND. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1496 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EASTSOUND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98245 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 626946 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 345 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 169 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1727 |
| IRS990/AllOtherExpenses/Total | 0 | 2241 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 263293 |
| IRS990/CashNonInterestBearing/EOY | 0 | 357862 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19151 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12768 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31919 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63838 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 626946 |
| IRS990/ContributionsGrantsPriorYear | 0 | 706162 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 998 |
| IRS990/DepreciationDepletion/Total | 0 | 998 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ANNUAL GRANTS PROGRAM IN 2012 OICF MADE GRANTS TOTALING 677,679 THANKS TO THE CONTRIBUTIONS FROM 342 DONORS. THIS INCLUDED 128,631 IN COMMUNITY IMPACT DISTRIBUTIONS SUPPORTING COMMUNITY EFFORTS INCLUDING THE ORCAS BOOSTER CLUB, THE SCHOOL BUILDING REHAB FUND, AND THE ISLAND REPRODUCTIVE HEALTH INITIATIVE. DONOR ADVISED DISTRIBUTIONS OF 331,652, ENDOWMENT DISTRIBUTIONS OF 121,379, AND THE ANNUAL COMMUNITY GRANTS FOR LOCAL NON PROFITS OF 96,017 WERE MADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 738759 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 900 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5049 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5049 |
| IRS990/FeesForServicesOther/Total | 0 | 10098 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 040.00 |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE JUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANE BERRETH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | COLEEN O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM KEYES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CRAIG ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRUCE COFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGIE DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIDGE KRAETZER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIMITRI STANKEVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE SPENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HELEN BEE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SALLY BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PERRY PUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HILARY CANTY |
| 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/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 | 63838 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 677679 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 677679 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 737067 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 677679 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 677679 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 875312 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 34 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 152 |
| IRS990/InformationTechnology/ProgramServices | 0 | 152 |
| IRS990/InformationTechnology/Total | 0 | 338 |
| IRS990/Insurance/Fundraising | 0 | 206 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 925 |
| IRS990/Insurance/ProgramServices | 0 | 925 |
| IRS990/Insurance/Total | 0 | 2056 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 130466 |
| IRS990/InvestmentIncomePriorYear | 0 | 99420 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 130466 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4295741 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 21841 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5060196 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 998 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6869 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 872 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5871 |
| 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 | FOSTERING PHILANTHROPY TO ENHANCE AND PRESERVE THE QUALITY OF LIFE ON ORCAS ISLAND. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | STEVE JUNG |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4998722 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5264035 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 5737 |
| IRS990/Occupancy/ProgramServices | 0 | 5737 |
| IRS990/Occupancy/Total | 0 | 12749 |
| IRS990/OfficeExpenses/Fundraising | 0 | 422 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1900 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1901 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1851 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1887 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 110472 |
| IRS990/OtherExpensesCurrentYear | 0 | 112058 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | VOLUNTEER EXPENSE/MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 3 | FUND ADMINISTRATION |
| IRS990/OtherExpenses/Fundraising | 0 | 10574 |
| IRS990/OtherExpenses/Fundraising | 1 | 159 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 714 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 95 |
| IRS990/OtherExpenses/ProgramServices | 0 | 714 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1518 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61081 |
| IRS990/OtherExpenses/Total | 0 | 10574 |
| IRS990/OtherExpenses/Total | 1 | 1587 |
| IRS990/OtherExpenses/Total | 2 | 1613 |
| IRS990/OtherExpenses/Total | 3 | 61081 |
| IRS990/OtherLiabilities/BOY | 0 | 159124 |
| IRS990/OtherLiabilities/EOY | 0 | 177412 |
| IRS990/OtherRevenueCurrentYear | 0 | 117900 |
| IRS990/OtherRevenueMisc/Description | 0 | REALIZED GAIN ON INVESTMENTS |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 117900 |
| IRS990/OtherRevenuePriorYear | 0 | 120486 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2304 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11522 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9217 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23043 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1588 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1797 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3044 |
| IRS990/PayrollTaxes/Total | 0 | 6429 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3807458 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3283583 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -7735 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 273048 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -7735 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12834 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 93310 |
| IRS990/SalariesEtcPriorYear | 0 | 91363 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 598542 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 780069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 626946 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 706162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 740566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 264936 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 608103 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2946713 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 130466 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 99420 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 87530 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 108020 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28352 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 453788 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2166644 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 626946 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 706162 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 740566 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 264936 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 608103 |
| IRS990ScheduleA/Total170/Total | 0 | 2946713 |
| IRS990ScheduleA/TotalSupport | 0 | 3400501 |
| 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 | true |
| IRS990ScheduleD/AggregateDAFValue | 0 | 788187 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 48856 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3759894 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 11613 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3546650 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 111126 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 420037 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 61000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3014322 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 46892 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3759894 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 156225 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 157822 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -758083 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 56654 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2562772 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 65647 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3014322 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 98796 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 463302 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | -78051 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 28353 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 2316712 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 28415 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 2562772 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 70664 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 379088 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 62426 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 34187 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 3080450 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 197028 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 2316715 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 130000 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -796576 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 484912 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.