Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-6081352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$302,993,553
Up $25,043,340 (+9.0%) from 2012
Net Assets
Up$288,332,376
Up $24,593,986 (+9.3%) from 2012
Liabilities
Up$14,661,177
Up $449,354 (+3.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$23,017,006
Up $5,126,833 (+29%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of the uc davis foundation is to secure, steward and manage private gifts for uc davis.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6977 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13633 |
| IRS990/AccountsReceivable/BOY | 0 | 3647 |
| IRS990/AccountsReceivable/EOY | 0 | 126882 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 SHIELDS AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAVIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95616 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 34100374 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 52682253 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 47941694 |
| IRS990/CashNonInterestBearing/BOY | 0 | 67559 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51703 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 67373 |
| IRS990/ConferencesMeetings/Total | 0 | 67373 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 400 CAPITAL MALL SUITE 600 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SACRAMENTO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95814 |
| IRS990/ContractorCompensation/Compensation | 0 | 135453 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | AUDIT/TAX SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | PRICEWATERHOUSECOOPERS LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34100374 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30289558 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 8921054 |
| IRS990/EscrowAccountLiability/EOY | 0 | 8907672 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 22786345 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 135453 |
| IRS990/FeesForServicesAccounting/Total | 0 | 135453 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 34 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 35 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 36 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 37 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 38 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 39 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 40 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 41 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 42 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 21 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 22 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 23 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 24 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 25 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 26 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 27 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 28 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 29 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 30 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 31 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 32 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 33 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 34 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 35 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 36 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 37 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 38 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 39 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 40 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 41 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 42 | 3.0 |
| 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/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 28 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 29 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 30 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 31 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 32 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 33 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 34 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 35 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 36 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 37 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 38 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 39 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN M BACON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL W CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN M CHUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EAMONN F DOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRUCE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VICTOR H FAZIO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNE P GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KENT A HUMBER DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARSHALL MCKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL A SALLABERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROY J SHLEMON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Gilles Attia |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL C CHILD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRED P CORSON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RENO N CRUZ JR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SUNDEEP DUGAR PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DOUGLAS J MUHLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JEFFREY TRAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BRUCE W BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | TIMOTHY BUCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | LOIS M CROWE PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DIANE FIDDYMENT |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | REZA ABBASZADEH DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DAVIS W CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | JAMES C DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | RICHARD C DORF PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | CHRISTIAN P ERDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | ROBERT L LORBER PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | CAROL E PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | ANN E PITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | STEPHEN F BOUTIN JD |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | DIANA CUSUMANO |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | JOSEPH W LIN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | MARY ANN PEOPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 34 | ELENA B WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 35 | GUY BENSTEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 36 | JEFFREY CHILD |
| IRS990/Form990PartVIISectionA/NamePerson | 37 | DAVID HARDIE |
| IRS990/Form990PartVIISectionA/NamePerson | 38 | MOHINI JAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 39 | HENRY WIRZ |
| IRS990/Form990PartVIISectionA/NamePerson | 40 | ISABELLA CORBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 41 | SHAUN KEISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 42 | PAUL PROKOP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6936 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 6459 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 14334 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 131858 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 383808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 200593 |
| IRS990/Form990PartVIISectionA/Title | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE - FIN & INVEST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE - CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE - AUDIT CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE - CHAIR DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE - VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE - NOMINATING CHAIR |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 34 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 35 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 36 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 37 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 38 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 39 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 40 | TREASURER/CFO |
| IRS990/Form990PartVIISectionA/Title | 41 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 42 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -127541 |
| IRS990/GainOrLoss/Securities | 0 | 1206730 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 22679325 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 22679325 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 17588423 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 22679325 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 22679325 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 170523 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 14552145 |
| IRS990/GrossReceipts | 0 | 51082160 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11278 |
| IRS990/InformationTechnology/Total | 0 | 11278 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2979638 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2061475 |
| IRS990/InvestmentIncomePriorYear | 0 | 1820754 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1900449 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | -161026 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1555700 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1257635 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 242758544 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 259575515 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 298064 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 13345415 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHAUN KEISTER |
| IRS990/NbrIndependentVotingMembers | 0 | 40 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 40 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 40 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 263738390 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 288332376 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 955365 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1079189 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 123824 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -37202 |
| IRS990/NoncashContributions | 0 | 2372806 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 40 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1736 |
| IRS990/OfficeExpenses/Total | 0 | 1736 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.