Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2010 • EIN 91-2155208
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
$7,185,878
No earlier filing loaded for comparison.
Net Assets
$7,185,878
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$391,823
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the bainbridge community foundation is to build permanent funds through gifts of assets from donors, to make grants from these funds, and to engage in community leadership activities that address a wide range of current and long-term needs of the residents of bainbridge 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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE BAINBRIDGE COMMUNITY FOUNDATION IS TO BUILD PERMANENT FUNDS THROUGH GIFTS OF ASSETS FROM DONORS, TO MAKES GRANTS FROM THESE FUNDS, AND TO ENGAGE IN COMMUNITY LEADERSHIP ACTIVITIES THAT ADDRESS A WIDE RANGE OF CURRENT AND LONG-TERM NEEDS OF THE RESIDENTS OF BAINBRIDGE ISLAND. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 221 WINSLOW WAY WEST - BOX 305 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BAINBRIDGE ISLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98110 |
| IRS990/Advertising/Fundraising | 0 | 738 |
| IRS990/Advertising/ProgramServices | 0 | 738 |
| IRS990/Advertising/Total | 0 | 1476 |
| IRS990/AllOtherContributions | 0 | 2116623 |
| 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 | 54559 |
| IRS990/CashNonInterestBearing/EOY | 0 | 272874 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2116623 |
| IRS990/ContributionsGrantsPriorYear | 0 | 377299 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 144 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 575 |
| IRS990/DepreciationDepletion/Total | 0 | 719 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PERFORMED IN AN ADVISORY ROLE REGARDING GRANTS MADE FROM ITS DONOR-ADVISED FUNDS HELD AT THE SEATTLE FOUNDATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 295285 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6440 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1610 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8050 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 543 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 543 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4345 |
| IRS990/FeesForServicesOther/Total | 0 | 5431 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM CROKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WENDY O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRIS SNOW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNE BLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDY SCHUBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILL SPERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM CHAPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARRY FETTERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELAINE VON ROSENSTIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LEN BEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOLA GREINER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARK LUND |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LARRY MILLS |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -21639 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 274285 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 274285 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 238656 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 274285 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 274285 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2277047 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 876 |
| IRS990/Insurance/Total | 0 | 876 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 138785 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 160424 |
| IRS990/InvestmentIncomePriorYear | 0 | -40192 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 160424 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4434362 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6667915 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6889 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7321 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1151 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 432 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 21639 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE BAINBRIDGE COMMUNITY FOUNDATION IS TO BUILD PERMANENT FUNDS THROUGH GIFTS OF ASSETS FROM DONORS, TO MAKE GRANTS FROM THESE FUNDS, AND TO ENGAGE IN COMMUNITY LEADERSHIP ACTIVITIES THAT ADDRESS A WIDE RANGE OF CURRENT AND LONG-TERM NEEDS OF THE RESIDENTS OF BAINBRIDGE ISLAND. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL CARROLL |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4820092 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7185878 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -21639 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -21639 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1454 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1245 |
| IRS990/Occupancy/ProgramServices | 0 | 1454 |
| IRS990/Occupancy/Total | 0 | 4153 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2571 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1285 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2571 |
| IRS990/OfficeExpenses/Total | 0 | 6427 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 29811 |
| IRS990/OtherExpensesCurrentYear | 0 | 40753 |
| IRS990/OtherExpenses/Description | 0 | FUND DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 7846 |
| IRS990/OtherExpenses/Fundraising | 1 | 885 |
| IRS990/OtherExpenses/Fundraising | 2 | 1023 |
| IRS990/OtherExpenses/Fundraising | 3 | 120 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 756 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 962 |
| IRS990/OtherExpenses/ProgramServices | 0 | 885 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1024 |
| IRS990/OtherExpenses/ProgramServices | 2 | 120 |
| IRS990/OtherExpenses/Total | 0 | 7846 |
| IRS990/OtherExpenses/Total | 1 | 2526 |
| IRS990/OtherExpenses/Total | 2 | 2047 |
| IRS990/OtherExpenses/Total | 3 | 1202 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 56834 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7104 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7104 |
| IRS990/OtherSalariesAndWages/Total | 0 | 71042 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4595 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 574 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 574 |
| IRS990/PayrollTaxes/Total | 0 | 5743 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 324350 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 303650 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 502201 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1863585 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1863585 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3952 |
| IRS990/SalariesEtcCurrentYear | 0 | 76785 |
| IRS990/SalariesEtcPriorYear | 0 | 72592 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 330020 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 244657 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2248891 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2116623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 377299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1757752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 348476 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 36352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4636502 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 160424 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 169135 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 165584 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 70604 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 565747 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.45900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2387611 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2116623 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 377299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1757752 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 348476 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 36352 |
| IRS990ScheduleA/Total170/Total | 0 | 4636502 |
| IRS990ScheduleA/TotalSupport | 0 | 5202249 |
| 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/AggregateDAFValue | 0 | 5319843 |
| IRS990ScheduleD/AggregateFundValue | 0 | 1348072 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 24032 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 514890 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 8148 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 512054 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 2000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 27128 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 488964 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 3720 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 514890 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 2000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 36243 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 12037 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 509141 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 808860 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 488964 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -88306 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 740731 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 36112 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 1897331 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1863585 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2365786 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 391823 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ON JANUARY 1, 2010 THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVE, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX AT DECEMBER 31, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DISTRIBUTION OF NET ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | UNCERTAIN TAX POSITIONS ON JANUARY 1, 2010 THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVE, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX AT DECEMBER 31, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/GrantsFundsAndOtherAccounts | 0 | 104008 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 173227 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 525429 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 525429 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 21 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 9 |
| IRS990ScheduleD/OtherAmount | 0 | -23228 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 432 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6889 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7321 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 5707532 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 960383 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS - TSF |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INVESTMENTS - OTHER |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.