Civic Intelligence

Genesis Fund

990 • Fiscal year 2023 • EIN 01-0461436

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 28, 2023

22 Lincoln StreetBrunswick, ME 04011

(207) 844-2035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

6.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$181,591

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.8%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$46,225,096

Up $8,081,779 (+21%) from 2022

Net Assets

Up

$12,893,444

Up $1,724,582 (+15%) from 2022

Liabilities

Up

$33,331,652

Up $6,357,197 (+24%) from 2022

Revenue

Up

$5,492,811

Up $299,894 (+5.8%) from 2022

Expenses

Up

$3,768,229

Up $1,671,840 (+80%) from 2022

Net Income

Down

$1,724,582

Down $1,371,946 (-44%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $7,441,723Liabilities 2011: $4,860,144Net Assets 2011: $2,581,5792011Assets 2012: $8,172,287Liabilities 2012: $5,583,622Net Assets 2012: $2,588,6652012Assets 2013: $9,940,116Liabilities 2013: $6,866,141Net Assets 2013: $3,073,9752013Assets 2014: $12,075,046Liabilities 2014: $9,045,352Net Assets 2014: $3,029,6942014Assets 2015: $13,901,148Liabilities 2015: $10,967,228Net Assets 2015: $2,933,9202015Assets 2016: $15,293,029Liabilities 2016: $12,319,845Net Assets 2016: $2,973,1842016Assets 2017: $16,715,651Liabilities 2017: $13,281,469Net Assets 2017: $3,434,1822017Assets 2018: $17,673,085Liabilities 2018: $13,730,483Net Assets 2018: $3,942,6022018Assets 2019: $21,871,044Liabilities 2019: $16,573,806Net Assets 2019: $5,297,2382019Assets 2020: $27,181,863Liabilities 2020: $20,675,694Net Assets 2020: $6,506,1692020Assets 2021: $32,765,615Liabilities 2021: $24,693,281Net Assets 2021: $8,072,3342021Assets 2022: $38,143,317Liabilities 2022: $26,974,455Net Assets 2022: $11,168,8622022Assets 2023: $46,225,096Liabilities 2023: $33,331,652Net Assets 2023: $12,893,4442023Assets 2024: $53,555,012Liabilities 2024: $38,755,132Net Assets 2024: $14,799,8802024Assets 2025: $66,598,190Liabilities 2025: $48,697,540Net Assets 2025: $17,900,6502025

Highlighted filing

2023

Assets$46,225,096
Liabilities$33,331,652
Net Assets$12,893,444

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $905,5502011Expenses 2012: $523,6212012Revenue 2013: $1,105,781Expenses 2013: $620,471Net Income 2013: $485,3102013Revenue 2014: $671,268Expenses 2014: $715,549Net Income 2014: -$44,2812014Revenue 2015: $686,737Expenses 2015: $782,511Net Income 2015: -$95,7742015Revenue 2016: $919,682Expenses 2016: $875,428Net Income 2016: $44,2542016Revenue 2017: $1,531,012Expenses 2017: $1,070,014Net Income 2017: $460,9982017Revenue 2018: $1,804,553Expenses 2018: $1,296,133Net Income 2018: $508,4202018Revenue 2019: $2,740,892Expenses 2019: $1,386,257Net Income 2019: $1,354,6352019Revenue 2020: $3,876,573Expenses 2020: $2,667,642Net Income 2020: $1,208,9312020Revenue 2021: $3,745,329Expenses 2021: $2,179,164Net Income 2021: $1,566,1652021Revenue 2022: $5,192,917Expenses 2022: $2,096,389Net Income 2022: $3,096,5282022Revenue 2023: $5,492,811Expenses 2023: $3,768,229Net Income 2023: $1,724,5822023Revenue 2024: $4,780,412Expenses 2024: $2,908,668Net Income 2024: $1,871,7442024Revenue 2025: $7,893,479Expenses 2025: $4,792,709Net Income 2025: $3,100,7702025

Highlighted filing

2023

Revenue$5,492,811
Expenses$3,768,229
Net Income$1,724,582
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$5,492,811
Mission and Program Overview

Mission

The mission of The Genesis Fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout Maine.

The mission of The Genesis Fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout Maine, New Hampshire, and Vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$28,578,836$34,454,768▲ $5,875,932
Cash and Non-Interest-Bearing Accounts$8,624,169$9,730,151▲ $1,105,982
Pledges and Grants Receivable$15,374$1,075,359▲ $1,059,985
Land, Buildings, and Equipment, Net$539,397$527,941▼ $11,456
Receivables From Officers Etc$182,987$178,429▼ $4,558
Savings and Temporary Cash Investments$50,435--
Accounts Receivable$13,117$48,779▲ $35,662
Loans From Officers Directors$32,395$33,067▲ $672
Prepaid Expenses and Deferred Charges$11,977$15,660▲ $3,683
Total Assets$38,143,317$46,225,096▲ $8,081,779
Other Assets Total$127,025$194,009▲ $66,984
Liabilities
Unsecured Notes Loans Payable$25,112,351$28,274,578▲ $3,162,227
Other Liabilities$1,397,240$4,500,000▲ $3,102,760
Accounts Payable and Accrued Expenses$413,492$487,735▲ $74,243
Deferred Revenue$18,977$36,272▲ $17,295
Total Liabilities$26,974,455$33,331,652▲ $6,357,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,932,583$10,630,182▲ $1,697,599
Net Assets With Donor Restrictions$2,236,279$2,263,262▲ $26,983
Total Net Assets Fund Balance$11,168,862$12,893,444▲ $1,724,582
Total Liabilities and Net Assets / Fund Balance$38,143,317$46,225,096▲ $8,081,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,644$146,560$556,204
Land$94,213-$94,213
Equipment$24,084$56,033$80,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Fleming-IvesExecutive DirectorFT$138,825$42,766$181,591
Jennifer RottmannDeputy DirectorFT$121,155$36,564$157,719
John EganSenior Program Officer-$124,532$16,267$140,799
Erica Quin-EasterDirector of LendingFT$102,963$15,247$118,210

Board Members and Trustees

NameTitle
Kyra WalkerPresident
Rebecca HatfieldVice President
Beth HaywardDirector
Betty RobinsonDirector
Diane DonaldsonDirector
Janice de LimaDirector
Jeff MosleyDirector
Shima KabirigiDirector
Tom WhelanDirector
Brenda PelusoSecretary
Laurie MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,562,447
Program Service Revenue
$1,816,136
Investment Income
$105,715
Other Revenue
$8,513
All Other Contributions
$129,649
Change in Net Assets
$1,724,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,492,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,492,811
Total Revenue per Form 990
$5,492,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,658,477
Salaries, Compensation, and Employee Benefits$1,109,752
Total Fundraising Expense$69,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$699,749--$699,749
Current Officers, Directors, Trustees, and Key Employees$490,690$89,769$17,861$598,320
Other Salaries and Wages$313,990$58,371$10,618$382,979
Fees for Services Other$129,374$5,415$2,171$136,960
Payroll Taxes$56,266$10,513$1,925$68,704
Advertising$25,136$2,568$29,553$57,257
Other Employee Benefits$38,893$8,144$277$47,314
Fees for Services Accounting$45,300--$45,300
All Other Expenses$22,899$10,561$3,121$36,581
Depreciation Depletion$20,177$4,548$727$25,452
Occupancy$19,151$3,622$624$23,397
Insurance$18,962$2,726$774$22,462
Fees for Services Legal$19,880--$19,880
Travel$12,954$151$179$13,284
Pension Plan Contributions$10,222$1,843$370$12,435
Other Expenses$10,805$85$294$11,184
Conferences and Meetings$7,302$61$72$7,435
Total Functional Expenses$3,497,287$201,708$69,234$3,768,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,768,229
Total Expenses per Audited Statements$3,768,229
Total Expenses per Form 990$3,768,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$182,987$178,429▼ $4,558
Loans from Officers, Directors, Trustees, and Key Employees$32,395$33,067▲ $672
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subordinated debt$4,500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Board members review Form 990 at the board meeting prior to filing.

Form 990, Part VI, Section B, line 12C

Annually, board members sign a form disclosing any conflicts of interest and certifying compliance with the policy. At each meeting, board members discuss if they have any conflicts of interest.

Form 990, Part VI, Section B, line 15A

The board of directors reviews comparability data from independent sources to evaluate compensation of the executive director. The board then discusses, approves, and documents the executive director's compensation at regular meetings.

Form 990, Part VI, Section C, line 18

Forms are available for public inspection at The Genesis Fund's website, Guidestar's website and upon request.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
The Genesis Fund
EIN
01-0461436
Phone
2078442035
Address
22 Lincoln Street, Brunswick, ME 04011

Signing Officer

Name
Elizabeth Fleming-Ives
Title
Executive Director
Phone
2078442035
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fleming-Ives
Formed
1991
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
13

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
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IRS990/Desc0In FY23, the Genesis Fund closed 28 loans for over $15 million, increasing the outstanding loan portfolio to $36 million. Through this lending, 658 units of housing were created or preserved. In addition, the Genesis Fund's lending provided 8,414 individuals with primary healthcare and outreach for health, recovery, and shelter; supported 250 small businesses with support, coworking and virtual programs to support entrepreneurship; and preserved access to community outreach and outpatient services for 370 people with developmental and behavioral health challenges. The Genesis Fund also provided over 2,500 hours of professional guidance to 55 projects in FY23, helping to create affordable housing and community facilities by sharing professional knowledge to develop these projects.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Lending
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Program Officer
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IRS990/FormationYr01991
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt022462
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IRS990/InterestGrp/TotalAmt0699749
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IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt032395
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt033067
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of The Genesis Fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout Maine, New Hampshire, and Vermont.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011168862
IRS990/NetAssetsOrFundBalancesEOYAmt012893444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08932583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010630182
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03622
IRS990/OccupancyGrp/ProgramServicesAmt019151
IRS990/OccupancyGrp/TotalAmt023397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127025
IRS990/OtherAssetsTotalGrp/EOYAmt0194009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047314
IRS990/OtherExpensesGrp/Desc0Grant expense
IRS990/OtherExpensesGrp/Desc1Loan loss provision
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Dues and publications
IRS990/OtherExpensesGrp/FundraisingAmt0668
IRS990/OtherExpensesGrp/FundraisingAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt01358805
IRS990/OtherExpensesGrp/ProgramServicesAmt1181589
IRS990/OtherExpensesGrp/ProgramServicesAmt215143
IRS990/OtherExpensesGrp/ProgramServicesAmt310805
IRS990/OtherExpensesGrp/TotalAmt01358805
IRS990/OtherExpensesGrp/TotalAmt1181589
IRS990/OtherExpensesGrp/TotalAmt219142
IRS990/OtherExpensesGrp/TotalAmt311184
IRS990/OtherLiabilitiesGrp/BOYAmt01397240
IRS990/OtherLiabilitiesGrp/EOYAmt04500000
IRS990/OtherRevenueMiscGrp/BusinessCd0522299
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08513
IRS990/OtherRevenueTotalAmt08513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382979
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028578836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034454768
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010513
IRS990/PayrollTaxesGrp/ProgramServicesAmt056266
IRS990/PayrollTaxesGrp/TotalAmt068704
IRS990/PensionPlanContributionsGrp/FundraisingAmt0370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010222
IRS990/PensionPlanContributionsGrp/TotalAmt012435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01075359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015660
IRS990/PrincipalOfficerNm0Elizabeth Fleming-Ives
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522299
IRS990/ProgramServiceRevenueGrp/BusinessCd1522299
IRS990/ProgramServiceRevenueGrp/BusinessCd2522299
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest
IRS990/ProgramServiceRevenueGrp/Desc1Loan Fees
IRS990/ProgramServiceRevenueGrp/Desc2Technical Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01618988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01618988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03621201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015257
IRS990/PYOtherExpensesAmt01229743
IRS990/PYOtherRevenueAmt09150
IRS990/PYProgramServiceRevenueAmt01547309
IRS990/PYRevenuesLessExpensesAmt03096528
IRS990/PYSalariesCompEmpBnftPaidAmt0866646
IRS990/PYTotalExpensesAmt02096389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05192917
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0182987
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0178429
IRS990/ReconcilationRevenueExpnssAmt01724582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01824649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03562447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03621201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02421780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02612648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01750182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013968258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt013968258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03562447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03621201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02421780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02612648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01750182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013968258
IRS990ScheduleA/TotalSupportAmt014220315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556204
IRS990ScheduleD/EquipmentGrp/BookValueAmt024084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056033

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.6$48.7$17.9$7.89$4.79$3.10
2024Detailed filing. Detailed filing data is available for this year.$53.6$38.8$14.8$4.78$2.91$1.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$33.3$12.9$5.49$3.77$1.72
2022Detailed filing. Detailed filing data is available for this year.$38.1$27.0$11.2$5.19$2.10$3.10
2021Detailed filing. Detailed filing data is available for this year.$32.8$24.7$8.07$3.75$2.18$1.57
2020Detailed filing. Detailed filing data is available for this year.$27.2$20.7$6.51$3.88$2.67$1.21
2019Detailed filing. Detailed filing data is available for this year.$21.9$16.6$5.30$2.74$1.39$1.35
2018Detailed filing. Detailed filing data is available for this year.$17.7$13.7$3.94$1.80$1.30$0.51
2017Detailed filing. Detailed filing data is available for this year.$16.7$13.3$3.43$1.53$1.07$0.46
2016Detailed filing. Detailed filing data is available for this year.$15.3$12.3$2.97$0.92$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$13.9$11.0$2.93$0.69$0.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.1$9.05$3.03$0.67$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$6.87$3.07$1.11$0.62$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$5.58$2.59$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$4.86$2.58$0.91