Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-3136771
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$18,853,463
Up $2,566,613 (+16%) from 2011
Net Assets
Up$18,421,044
Up $2,240,613 (+14%) from 2011
Liabilities
Up$432,419
Up $326,000 (+306%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,851,490
Up $3,334,164 (+39%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To engage creative donors and community partners in grassroots philanthropy via radical collaboration.
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/AccountsPayableAccruedExpenses/BOY | 0 | 18905 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23656 |
| IRS990/AccountsReceivable/EOY | 0 | 26433 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PVF STAFF DOES EXTENSIVE CONSULTING WITH OTHER FOUNDATIONS REGARDING THEIR GRANTMAKING. IN TOTAL, WE HAVE CONDUCTED SITE VISITS TO OVER 450 FOUNDATIONS NATIONWIDE, PROVIDING OUR EXPERTISE TO THOUSANDS OF DONORS AND GRANTEES AND AFFECTING COUNTLESS LIVES IN THOUSANDS OF COMMUNITIES. |
| IRS990/Activity2/Expense | 0 | 574 |
| IRS990/Activity2/Revenue | 0 | 2386 |
| IRS990/Activity3/Description | 0 | THE FOUNDATION STAFF TEACHES COURSES ON PHILANTHROPY AT STANFORD UNIVERSITY AND UC BERKELEY, AND HAS CREATED PHILANTHROPY FELLOWSHIPS. PVF STAFF ACTS AS MENTORS TO YOUNG PEOPLE WHO REPRESENT THEIR FAMILY FOUNDATIONS. THE STAFF PRODUCES LITERATURE ON EFFECTIVE GRANTMAKING WHICH IS SENT TO OVER 800 FOUNDATIONS. |
| IRS990/ActivityOrMissionDescription | 0 | GRANTMAKING AND CONSULTING ON GRANTMAKING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1222 PRESERVATION PARK WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAKLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 946121201 |
| IRS990/AllOtherContributions | 0 | 13522642 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 555 |
| IRS990/AllOtherExpenses/Total | 0 | 555 |
| 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 | 804691 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16132 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27556 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 234935 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 278623 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13522642 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10886161 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 252 |
| IRS990/DepreciationDepletion/Total | 0 | 252 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PHILANTHROPIC VENTURES FOUNDATION (PVF) BRINGS A UNIQUE PERSPECTIVE TO PHILANTHROPY AND THE WAY IT IS CARRIED OUT TO MAXIMIZE IMPACT. WE PROVIDE A VALUABLE AND OTHERWISE UNHEARD VOICE TO THE PHILANTHROPIC SECTOR. WE HAVE BUILT UP LONG TERM RELATIONSHIPS WITH DONORS, HELPED SHAPE THEIR CHARITABLE GIVING, AND ARE REGARDED AS TRUSTED PHILANTHROPIC ADVISORS TO MANY. OUR APPROACH AND VISION FOR PHILANTHROPY HAS BEEN BROADCAST THOROUGHLY AND EMBRACED THROUGH OUR RECENT BOOK, GRASSROOTS PHILANTHROPY,PUBLIC SPEAKING ENGAGEMENTS AND TEACHING. PVF STAFF IS IN CONSTANT COMMUNICATION WITH ITS GRANTEES TO ACT AS AN ADVOCATE IN HELPING THEM SUCEED IN THEIR WORK. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11643212 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 33938 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 33938 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40591 |
| IRS990/FeesForServicesOther/Total | 0 | 40591 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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 | 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/NamePerson | 0 | DUNCAN BEARDSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL SOMERVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MOIRA C WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALBERT J HORN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACKIE SPEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | COLBURN S WILBUR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN P CARVER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES HIGA |
| 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 | 25649 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 195000 |
| 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 | 57974 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT, TREASURER & CEO |
| 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/EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 54110 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 11217335 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 11217335 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7992274 |
| IRS990/GrantsPayable/BOY | 0 | 87514 |
| IRS990/GrantsPayable/EOY | 0 | 408763 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 11217335 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 11217335 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2427984 |
| IRS990/GrossReceipts | 0 | 16247857 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 294845 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 294845 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8767 |
| IRS990/Insurance/Total | 0 | 8767 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 348955 |
| IRS990/InvestmentIncomePriorYear | 0 | 182678 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4215321 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 11381036 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 59594 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59656 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 314 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 62 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2373874 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | GRANTMAKING AND CONSULTING ON GRANTMAKING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BILL SOMERVILLE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16180431 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18421044 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 54110 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 54110 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3860 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2858 |
| IRS990/Occupancy/ProgramServices | 0 | 23789 |
| IRS990/Occupancy/Total | 0 | 30507 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6513 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6514 |
| IRS990/OfficeExpenses/Total | 0 | 13027 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1801 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 985 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8078 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10864 |
| IRS990/OtherExpensePriorYear | 0 | 129109 |
| IRS990/OtherExpensesCurrentYear | 0 | 153435 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 358 |
| IRS990/OtherExpenses/Fundraising | 1 | 209 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2550 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 267 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1533 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 155 |
| IRS990/OtherExpenses/ProgramServices | 0 | 850 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2212 |
| IRS990/OtherExpenses/ProgramServices | 2 | 511 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1288 |
| IRS990/OtherExpenses/Total | 0 | 3400 |
| IRS990/OtherExpenses/Total | 1 | 2837 |
| IRS990/OtherExpenses/Total | 2 | 2044 |
| IRS990/OtherExpenses/Total | 3 | 1652 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 36387 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12759 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 101210 |
| IRS990/OtherSalariesAndWages/Total | 0 | 150356 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3457 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2559 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21304 |
| IRS990/PayrollTaxes/Total | 0 | 27320 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3049 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1168 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9340 |
| IRS990/PensionPlanContributions/Total | 0 | 13557 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4650000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4650000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 403135 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3510 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3510 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900004 |
| IRS990/ProgramServiceRevenueCY | 0 | 2386 |
| IRS990/ProgramServiceRevenue/Description | 0 | GRANTMAKING CONSULTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2382 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2386 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2386 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2022493 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 218120 |
| 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 | 2022493 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2553895 |
| IRS990/SalariesEtcCurrentYear | 0 | 480720 |
| IRS990/SalariesEtcPriorYear | 0 | 395943 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11263014 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7039237 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 14436378 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13522642 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10866161 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4138711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9082481 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4879470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 42489465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 294845 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 155574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 189025 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 186228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 328622 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1154294 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 28053087 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13522642 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10866161 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4138711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9082481 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4879470 |
| IRS990ScheduleA/Total170/Total | 0 | 42489465 |
| IRS990ScheduleA/TotalSupport | 0 | 43643759 |
| 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 | 12076773 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 33938 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4650000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4650000 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 153768 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 438194 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 22528 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4650000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4650000 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 145007 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 79988 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 21216 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4650000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4650000 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 145007 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 362898 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 16816 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 4650000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 4650000 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 105351 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 456730 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 7830993 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 62 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 59594 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 59656 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11851490 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 6730400 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 218120 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 58 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 11381036 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | PUBLICLY TRADED SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 218120 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13873983 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11851490 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 62 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 11381036 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13873983 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11851490 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14092103 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EAST ASIA AND THE PACIFIC - |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) - |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | NORTH AMERICA - CANADA AND MEXICO, |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | SOUTH AMERICA - ARGENTINA, BOLIVIA, |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 4 | SOUTH ASIA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 5 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | GRANTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | GRANTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | GRANTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 3 | GRANTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 4 | GRANTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 5 | GRANTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 89242 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 130890 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 273537 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 3 | 286182 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 4 | 4350 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 5 | 136300 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | GRANTMAKING |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | GRANTMAKING |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | GRANTMAKING |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 3 | GRANTMAKING |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 4 | GRANTMAKING |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 5 | GRANTMAKING |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.