Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-0691187
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,039,833
Down $819,297 (-12%) from 2011
Net Assets
Down$5,963,089
Down $799,269 (-12%) from 2011
Liabilities
Down$76,744
Down $20,028 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,637,927
Up $282,198 (+21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Seeding justice (formerly mckenzie river gathering foundation) builds collective power at the frontlines of social change by transforming philanthropy in the pursuit of justice and liberation for all communities.
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/AccountsPayableAccruedExpenses/BOY | 0 | 31772 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33744 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PUBLIC EDUCATION PROGRAMS RELATED TO OUR EXEMPT PURPOSE, AIMED AT COMMUNITIES THROUGHOUT THE STATE OF OREGON. |
| IRS990/Activity2/Expense | 0 | 215753 |
| IRS990/ActivityOrMissionDescription | 0 | THE MCKENZIE RIVER GATHERING FOUNDATION INSPIRES PEOPLE TO WORK TOGETHER FOR JUSTICE AND MOBILIZES RESOURCES FOR OREGON COMMUNITIES AS THEY BUILD COLLECTIVE POWER TO CHANGE THE WORLD. CONTINUED ON SCHEDULE O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1235 SE MORRISON SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97214 |
| IRS990/AllOtherContributions | 0 | 584762 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3104 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 759 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6130 |
| IRS990/AllOtherExpenses/Total | 0 | 9993 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 28130 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26675 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 100305 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 155110 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1905 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3799 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12244 |
| IRS990/ConferencesMeetings/Total | 0 | 17948 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 584762 |
| IRS990/ContributionsGrantsPriorYear | 0 | 720280 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4045 |
| IRS990/DepreciationDepletion/Total | 0 | 4045 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GRANTS, INCLUDING DONOR ADVISED GRANTS, TO TAX EXEMPT ORGANIZATIONS PROMOTING SOCIAL CHANGE, AWARENESS AND PUBLIC EDUCATION IN THE AMOUNT OF 938,296 FOR THE FYE 6/30/12. |
| IRS990/DisregardedEntity | 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 | 1152090 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21660 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21660 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 22085 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 22085 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9524 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6958 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25675 |
| IRS990/FeesForServicesOther/Total | 0 | 42157 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| 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/NamePerson | 0 | ARBRELLA LUVERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLE ZOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELISA HARRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CASSANDRA VILLANUEVA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GIL AVERY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIZUKO HASHIMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICH ROHDE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | IBRAHIM HAMIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GUADALUPE QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTOPHER KAHLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANDREA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANITA ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARJORY HAMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHARON GARY-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID CUTLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 8948 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5773 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 2645 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5876 |
| 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 | 62670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 50802 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 34775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 28308 |
| 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 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSOC EXEC D |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER EXEC |
| IRS990/Form990PartVIISectionA/Title | 13 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 14 | FORMER FINAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 421998 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 938296 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 938296 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 602721 |
| IRS990/GrantsPayable/BOY | 0 | 65000 |
| IRS990/GrantsPayable/EOY | 0 | 43000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 938296 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 938296 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1417239 |
| IRS990/GrossReceipts | 0 | 2150267 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2567 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 243 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2384 |
| IRS990/InformationTechnology/Total | 0 | 5194 |
| IRS990/Insurance/Fundraising | 0 | 161 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1989 |
| IRS990/Insurance/ProgramServices | 0 | 491 |
| IRS990/Insurance/Total | 0 | 2641 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 557029 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 135031 |
| IRS990/InvestmentIncomePriorYear | 0 | 347769 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 135031 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 30262 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6122019 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5447848 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12849 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17557 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6397 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4708 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 995241 |
| 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 | THE MCKENZIE RIVER GATHERING FOUNDATION INSPIRES PEOPLE TO WORK TOGETHER FOR JUSTICE AND MOBILIZES RESOURCES FOR OREGON COMMUNITIES AS THEY BUILD COLLECTIVE POWER TO CHANGE THE WORLD. CONTINUED ON SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON GARY-SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6762358 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5963089 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 421998 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 421998 |
| IRS990/NoncashContributions | 0 | 22132 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9437 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5197 |
| IRS990/Occupancy/ProgramServices | 0 | 26031 |
| IRS990/Occupancy/Total | 0 | 40665 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6206 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1203 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10396 |
| IRS990/OfficeExpenses/Total | 0 | 17805 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19032 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20306 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13606 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5942 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37297 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 56845 |
| IRS990/OtherExpensePriorYear | 0 | 227550 |
| IRS990/OtherExpensesCurrentYear | 0 | 240652 |
| IRS990/OtherExpenses/Description | 0 | FUNDING EXCHANGE TITHE |
| IRS990/OtherExpenses/Description | 1 | EVENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 7518 |
| IRS990/OtherExpenses/Fundraising | 1 | 5990 |
| IRS990/OtherExpenses/Fundraising | 2 | 2397 |
| IRS990/OtherExpenses/Fundraising | 3 | 1274 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4487 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -210 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4058 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1990 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17554 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6690 |
| IRS990/OtherExpenses/ProgramServices | 2 | 994 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3717 |
| IRS990/OtherExpenses/Total | 0 | 29559 |
| IRS990/OtherExpenses/Total | 1 | 12470 |
| IRS990/OtherExpenses/Total | 2 | 7449 |
| IRS990/OtherExpenses/Total | 3 | 6981 |
| IRS990/OtherRevenueCurrentYear | 0 | 13235 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13235 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13235 |
| IRS990/OtherRevenuePriorYear | 0 | 9379 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 54197 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19240 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 129469 |
| IRS990/OtherSalariesAndWages/Total | 0 | 202906 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 7899 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4160 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21563 |
| IRS990/PayrollTaxes/Total | 0 | 33622 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2852 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1122 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6522 |
| IRS990/PensionPlanContributions/Total | 0 | 10496 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1482310 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1482310 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6897 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 48083 |
| 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/ReconcilationOtherChanges | 0 | -316368 |
| IRS990/ReconcilationRevenueExpenses | 0 | -482901 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -482901 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -278301 |
| IRS990/SalariesEtcCurrentYear | 0 | 458979 |
| IRS990/SalariesEtcPriorYear | 0 | 525458 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 704785 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 488626 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1159059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 584762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 720280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 794204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 870097 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 705261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3674604 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 135031 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 187723 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 145112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 148560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 223747 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 840173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13235 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 13325 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9379 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11160 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 15917 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13551 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 63332 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.54950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2515545 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 584762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 720280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 794204 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 870097 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 705261 |
| IRS990ScheduleA/Total170/Total | 0 | 3674604 |
| IRS990ScheduleA/TotalSupport | 0 | 4578109 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AggregateDAFValue | 0 | 552273 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.24540 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 14532 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2733696 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2678214 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 70928 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 13050 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2458022 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2733696 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 396617 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 107893 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 13042 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2351435 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2458022 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 246100 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 126471 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 13050 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 2077005 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 505100 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.