Civic Intelligence

Westfield State University Foundation Inc.

990 • Fiscal year 2015 • EIN 04-2701694

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

2 Broad Street PO Box 1630Westfield, MA 01086-1630

(413) 572-5489

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$163,321

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

216%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,234,293

Up $228,635 (+3.3%) from 2014

Net Assets

Up

$6,729,535

Up $251,437 (+3.9%) from 2014

Liabilities

Down

$504,758

Down $22,802 (-4.3%) from 2014

Revenue

Up

$2,412,736

Up $1,648,299 (+216%) from 2014

Expenses

Up

$657,919

Up $21,573 (+3.4%) from 2014

Net Income

Up

$1,754,817

Up $1,626,726 (+1270%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,893,340Liabilities 2010: $951,145Net Assets 2010: $3,942,1952010Assets 2011: $5,892,372Liabilities 2011: $1,072,497Net Assets 2011: $4,819,8752011Assets 2012: $5,621,317Liabilities 2012: $660,828Net Assets 2012: $4,960,4892012Assets 2013: $6,160,442Liabilities 2013: $696,487Net Assets 2013: $5,463,9552013Assets 2014: $7,005,658Liabilities 2014: $527,560Net Assets 2014: $6,478,0982014Assets 2015: $7,234,293Liabilities 2015: $504,758Net Assets 2015: $6,729,5352015Assets 2016: $8,468,126Liabilities 2016: $425,990Net Assets 2016: $8,042,1362016Assets 2017: $10,411,923Liabilities 2017: $393,524Net Assets 2017: $10,018,3992017Assets 2018: $10,486,002Liabilities 2018: $306,856Net Assets 2018: $10,179,1462018Assets 2019: $11,400,156Liabilities 2019: $234,472Net Assets 2019: $11,165,6842019Assets 2020: $11,811,264Liabilities 2020: $249,213Net Assets 2020: $11,562,0512020Assets 2021: $18,215,222Liabilities 2021: $276,540Net Assets 2021: $17,938,6822021Assets 2022: $16,430,810Liabilities 2022: $318,008Net Assets 2022: $16,112,8022022Assets 2023: $18,693,573Liabilities 2023: $326,218Net Assets 2023: $18,367,3552023Assets 2024: $21,806,518Liabilities 2024: $314,860Net Assets 2024: $21,491,6582024

Highlighted filing

2015

Assets$7,234,293
Liabilities$504,758
Net Assets$6,729,535

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,417,6862010Revenue 2011: $915,029Expenses 2011: $690,619Net Income 2011: $224,4102011Expenses 2012: $621,7962012Revenue 2013: $745,204Expenses 2013: $766,452Net Income 2013: -$21,2482013Revenue 2014: $764,437Expenses 2014: $636,346Net Income 2014: $128,0912014Revenue 2015: $2,412,736Expenses 2015: $657,919Net Income 2015: $1,754,8172015Revenue 2016: $2,374,994Expenses 2016: $976,657Net Income 2016: $1,398,3372016Revenue 2017: $2,624,420Expenses 2017: $1,299,368Net Income 2017: $1,325,0522017Revenue 2018: $1,679,154Expenses 2018: $1,970,501Net Income 2018: -$291,3472018Revenue 2019: $1,645,306Expenses 2019: $1,025,769Net Income 2019: $619,5372019Revenue 2020: $1,288,350Expenses 2020: $853,937Net Income 2020: $434,4132020Revenue 2021: $4,228,113Expenses 2021: $848,108Net Income 2021: $3,380,0052021Revenue 2022: $2,142,459Expenses 2022: $1,179,862Net Income 2022: $962,5972022Revenue 2023: $2,361,466Expenses 2023: $1,402,589Net Income 2023: $958,8772023Revenue 2024: $3,515,390Expenses 2024: $1,665,213Net Income 2024: $1,850,1772024

Highlighted filing

2015

Revenue$2,412,736
Expenses$657,919
Net Income$1,754,817
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$7,428,720
Mission and Program Overview

Mission

The foundation is charged with receiving donations, investing, and making expenditures exclusively for the benefit of westfield state university, and particularly both to provide scholarships and to sponsor educational activities.

To support westfield state university through active fund-raising and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,201,245$6,398,482▲ $197,237
Land, Buildings, and Equipment, Net$460,649$499,855▲ $39,206
Pledges and Grants Receivable$223,899$177,810▼ $46,089
Cash and Non-Interest-Bearing Accounts$90,902$130,156▲ $39,254
Savings and Temporary Cash Investments$19,057$19,068▲ $11
Prepaid Expenses and Deferred Charges$9,906$8,922▼ $984
Total Assets$7,005,658$7,234,293▲ $228,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,800$247,200▼ $57,600
Other Liabilities$209,260$225,712▲ $16,452
Accounts Payable and Accrued Expenses$12,500$30,846▲ $18,346
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$527,560$504,758▼ $22,802
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,205,298$3,276,788▲ $71,490
Temporarily Rstr Net Assets$3,146,133$3,193,253▲ $47,120
Unrestricted Net Assets$126,667$259,494▲ $132,827
Total Net Assets Fund Balance$6,478,098$6,729,535▲ $251,437
Total Liabilities and Net Assets / Fund Balance$7,005,658$7,234,293▲ $228,635

Asset Categories

AssetBook ValueDepreciationBasis
Land$360,877-$360,877
Buildings$102,111$117,700$219,811
Equipment$36,867$29,732$66,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,018,472$71,490▲ $142,235$225,860$5,006,337
2013$4,262,336$54,024▲ $832,253$130,141$5,018,472
2012$3,775,859$78,345▲ $546,733$138,601$4,262,336
2011$3,731,143$114,213▲ $35,206$104,703$3,775,859
2010$3,214,055$85,551▲ $550,812$119,275$3,731,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Michael KnapikExecutive DirectorPT$146,364$146,364

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$591,684
Program Service Revenue
$0
Investment Income
$1,700,629
Other Revenue
$120,423
All Other Contributions
$591,684
Change in Net Assets
$1,754,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,412,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,250,537
Total Revenue per Audited Statements
$1,162,199
Total Revenue per Form 990
$2,412,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$461,360
Other Expenses$196,559
Total Fundraising Expense$53,068
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$317,759--$317,759
Grants to Domestic Individuals$143,601--$143,601
Fees for Services Accounting-$37,276-$37,276
Occupancy-$19,700-$19,700
Advertising-$19,230-$19,230
Depreciation Depletion-$14,844-$14,844
Office Expenses-$12,813-$12,813
Interest-$9,774-$9,774
Insurance-$8,691-$8,691
Fees for Services Legal-$5,087-$5,087
Conferences and Meetings-$4,890-$4,890
Other Expenses-$4,136$1,996$1,996
All Other Expenses-$943-$943
Travel-$316-$316
Total Functional Expenses$461,360$143,491$53,068$657,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$910,762
Expenses per Audited Statements$657,919
Total Expenses per Form 990$657,919
Expenses Not Reported on Form 990$252,843
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westfield State UniversityWestfield, MASection 115On-behalf Payments to Westfield State University.$317,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,852
Fundraising Direct Expenses$58,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,987$49,987$3,427$46,560
Class Reunions$12,780$12,780$3,652$9,128
Total Events$74,852$74,852$58,843$16,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Held$225,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11

A copy of the form 990 is made available to the board of directors by management.

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

If there is a potential conflict of interest, the governing board will investigate the matter, afford the person(s) with the potential conflict of interest to explain the situation, and then determine if action is necessary.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.

Filing and Contact Details

Filer

Filer Name
Westfield State Foundation Inc
EIN
04-2701694
Phone
4135725489
Address
2 BROAD STREET PO BOX 1630, WESTFIELD, MA 01086-1630

Signing Officer

Name
Royland Joyal
Title
Treasurer
Phone
4135725489
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Barry
Formed
1980
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
32

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFFICE PARK SUITE, 102, BRAINTREE, MA 02184
Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 C

The organization's financial statement oversight process and selection of the the independent accountant process has not changed during the year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds held by the westfield state foundation, inc. Are largely restricted to scholarships, with a small percentage for the use of the foundation.

PART X, LINE 2:

Generally accepted accounting principles practiced in the united states of america require an entity to assess the probability that a tax position has a "more likely than not" (mltn) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances, the statute of limitations may remain open indefinitely. As a not-for-profit entity exempt for income taxes, the foundation may, however, be subject to tax on unrelated business income.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 58,843.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 58,843.

Schedule D, Part V

The organization's endownment funds for prior years have been restated to exclude amounts held that, although classified as temporarily restricted, are not part of the organization's endowment funds.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19113884
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt058843
IRS990/FundraisingGrossIncomeAmt074852
IRS990/GainOrLossGrp/SecuritiesAmt01564835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0143601
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0143601
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0143601
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0317759
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0317759
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06521976
IRS990/GrossReceiptsAmt07428720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08691
IRS990/InsuranceGrp/TotalAmt08691
IRS990/InterestGrp/ManagementAndGeneralAmt09774
IRS990/InterestGrp/TotalAmt09774
IRS990/InvestmentIncomeGrp/ExclusionAmt0135794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135794
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06201245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06398482
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0499855
IRS990/LandBldgEquipCostOrOtherBssAmt0647287
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04957141
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS CHARGED WITH RECEIVING DONATIONS, INVESTING, AND MAKING EXPENDITURES EXCLUSIVELY FOR THE BENEFIT OF WESTFIELD STATE UNIVERSITY, AND PARTICULARLY BOTH TO PROVIDE SCHOLARSHIPS AND TO SPONSOR EDUCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0304800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247200
IRS990/NetAssetsOrFundBalancesBOYAmt06478098
IRS990/NetAssetsOrFundBalancesEOYAmt06729535
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01564835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01564835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1503380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019700
IRS990/OccupancyGrp/TotalAmt019700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012813
IRS990/OfficeExpensesGrp/TotalAmt012813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ALUMNI MERCHANDISE
IRS990/OtherExpensesGrp/FundraisingAmt051072
IRS990/OtherExpensesGrp/FundraisingAmt11996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14136
IRS990/OtherExpensesGrp/TotalAmt051072
IRS990/OtherExpensesGrp/TotalAmt15791
IRS990/OtherExpensesGrp/TotalAmt24136
IRS990/OtherExpensesGrp/TotalAmt31996
IRS990/OtherLiabilitiesGrp/BOYAmt0209260
IRS990/OtherLiabilitiesGrp/EOYAmt0225712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014469
IRS990/OtherRevenueTotalAmt014469
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03205298
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03276788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08922
IRS990/PrincipalOfficerNm0GINA BARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ON-BEHALF PAYMENTS TO WESTFIELD STATE UNIVERSITY AND GRANTS TO VARIOUS DEPARTMENTS FOR ACADEMIC PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317759
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0317759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0478219
IRS990/PYInvestmentIncomeAmt0132915
IRS990/PYOtherExpensesAmt0158127
IRS990/PYOtherRevenueAmt075409
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0128091
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0636346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01754817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt089945
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt089945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019068
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02427121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0194000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0194000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0720132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0586241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0326846
IRS990ScheduleA/PublicSupportCY170Pct00.71460
IRS990ScheduleA/PublicSupportPY170Pct00.73060
IRS990ScheduleA/PublicSupportTotal170Amt02621121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02621121
IRS990ScheduleA/TotalSupportAmt03668099
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$0.31$21.5$3.52$1.67$1.85
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.33$18.4$2.36$1.40$0.96
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.32$16.1$2.14$1.18$0.96
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.28$17.9$4.23$0.85$3.38
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.25$11.6$1.29$0.85$0.43
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.23$11.2$1.65$1.03$0.62
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.31$10.2$1.68$1.97$0.29
2017Summary only. Only limited summary data is available for this year.$10.4$0.39$10.0$2.62$1.30$1.33
2016Detailed filing. Detailed filing data is available for this year.$8.47$0.43$8.04$2.37$0.98$1.40
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.50$6.73$2.41$0.66$1.75
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.53$6.48$0.76$0.64$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.70$5.46$0.75$0.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.66$4.96$0.62
2011Summary only. Only limited summary data is available for this year.$5.89$1.07$4.82$0.92$0.69$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.95$3.94$1.42