Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 95-3366651
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,308,379
Up $986,599 (+75%) from 2011
Net Assets
Up$2,308,379
Up $986,599 (+75%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$345,072
Down $45,374 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The san diego county bar foundation is the charitable arm of the san diego county legal community, and in partnership with the san diego county bar association, strives to provide access to justice by investing in sustainable results and advocacy for people and communities in our region that are impacted by poverty, abuse and discrimination.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | GRANTS TO NON-PROFITS THAT PROVIDE ACCESS TO JUSTICE TO UNDERSERVED IN SAN DIEGO COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 WEST A STREET NO 1100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92101 |
| IRS990/AllOtherContributions | 0 | 1149512 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 972 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8386 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 103 |
| IRS990/AllOtherExpenses/Total | 0 | 9461 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 137440 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109961 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 100875 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 44938 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22469 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22469 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89876 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 97 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 499 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 190 |
| IRS990/ConferencesMeetings/Total | 0 | 786 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1250387 |
| IRS990/ContributionsGrantsPriorYear | 0 | 287153 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GRANTMAKING TO NON-PROFIT ORGANIZATIONS THAT PROVIDE ACCESS TO JUSTICE TO THE UNDERSERVED IN SAN DIEGO COUNTY INCLUDING THE DELIVERY OF LEGAL SERVICES, IMPROVING THE ADMINISTRATION OF JUSTICE AND PROMOTING PUBLIC UNDERSTANDING OF THE LAW. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 185051 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12504 |
| IRS990/FeesForServicesLegal/Total | 0 | 12504 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4211 |
| IRS990/FeesForServicesManagement/Total | 0 | 4211 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.50 |
| 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/NamePerson | 0 | BRIANA WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN ADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN BEUERLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ETHAN BOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY CAMPITIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIMBERLY GOSLING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTIAN HUMPHREYS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN LASALA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATTHEW LUXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MISTY MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALLEN SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRIAN FUNK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAN RIEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOSEPH ERGASTOLO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JAMES GILPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | WHITNEY PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KRISTI PFISTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15587 |
| 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/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 89876 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EX-OFFICO |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 18 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 54380 |
| IRS990/FundraisingEvents | 0 | 100875 |
| IRS990/GainOrLoss/Securities | 0 | 6293 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 156000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 156000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 200500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 156000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 156000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6293 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5865 |
| IRS990/GrossReceipts | 0 | 1293130 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36878 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30585 |
| IRS990/InvestmentIncomePriorYear | 0 | 37524 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30585 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1184340 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2198418 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE SAN DIEGO COUNTY BAR FOUNDATION IS THE CHARITABLE ARM OF THE SAN DIEGO COUNTY LEGAL COMMUNITY, AND IN PARTNERSHIP WITH THE SAN DIEGO COUNTY BAR ASSOCIATION, STRIVES TO PROVIDE ACCESS TO JUSTICE BY INVESTING IN SUSTAINABLE RESULTS AND ADVOCACY FOR PEOPLE AND COMMUNITIES IN OUR REGION THAT ARE IMPACTED BY POVERTY, ABUSE AND DISCRIMINATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH ERGASTOLO |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1321780 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2308379 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6293 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6293 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -48515 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -48515 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2118 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3159 |
| IRS990/OfficeExpenses/Total | 0 | 5277 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3299 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1650 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1650 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6599 |
| IRS990/OtherExpensePriorYear | 0 | 63285 |
| IRS990/OtherExpensesCurrentYear | 0 | 74844 |
| IRS990/OtherExpenses/Description | 0 | DLM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | RENT |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATION FEES |
| IRS990/OtherExpenses/Description | 3 | PUBLIC RELATIONS/EVENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 17128 |
| IRS990/OtherExpenses/Fundraising | 1 | 4722 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7395 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6603 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | -979 |
| IRS990/OtherExpenses/ProgramServices | 0 | 100 |
| IRS990/OtherExpenses/Total | 0 | 17128 |
| IRS990/OtherExpenses/Total | 1 | 7395 |
| IRS990/OtherExpenses/Total | 2 | 6603 |
| IRS990/OtherExpenses/Total | 3 | 3843 |
| IRS990/OtherRevenueCurrentYear | 0 | -48515 |
| IRS990/OtherRevenuePriorYear | 0 | -37915 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4383 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2191 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2191 |
| IRS990/PayrollTaxes/Total | 0 | 8765 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4494 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2247 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2247 |
| IRS990/PensionPlanContributions/Total | 0 | 8988 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 256812 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1259447 |
| IRS990/PoliticalActivities | 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 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 893678 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 92920 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 893678 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -103684 |
| IRS990/SalariesEtcCurrentYear | 0 | 114228 |
| IRS990/SalariesEtcPriorYear | 0 | 126661 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1149512 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 112652 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 167838 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 72637 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 194524 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1697163 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 36878 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 37524 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 43349 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 19008 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 41486 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 178245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 106740 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 183670 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 139944 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 94213 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 117919 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 642486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 36878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 37524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 43349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 19008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 41486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 178245 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.07080 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.87200 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.12800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2339649 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1256252 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 296322 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 307782 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 166850 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 312443 |
| IRS990ScheduleA/Total509/Total | 0 | 2339649 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1293130 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 333846 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 351131 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 185858 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 353929 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2517894 |
| 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 | 107258 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 152686 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 12000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 164686 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 140077 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 12609 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 152686 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 114000 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 26077 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 140077 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 91500 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 22500 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 114000 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 2000 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 89500 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.