Civic Intelligence

Dermatology Foundation

990 • Fiscal year 2016 • EIN 04-6115524

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

1560 Sherman Avenue No 500Evanston, IL 60201

(847) 328-2256

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.25x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$534,291

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$45,428,027

Up $4,432,071 (+11%) from 2015

Net Assets

Up

$43,477,434

Up $4,701,977 (+12%) from 2015

Liabilities

Down

$1,950,593

Down $269,906 (-12%) from 2015

Revenue

Up

$7,746,956

Up $1,062,237 (+16%) from 2015

Expenses

Down

$5,109,887

Down $702,065 (-12%) from 2015

Net Income

Up

$2,637,069

Up $1,764,302 (+202%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $30,546,953Liabilities 2010: $2,018,128Net Assets 2010: $28,528,8252010Assets 2011: $31,709,516Liabilities 2011: $2,010,352Net Assets 2011: $29,699,1642011Assets 2012: $34,679,757Liabilities 2012: $2,115,543Net Assets 2012: $32,564,2142012Assets 2013: $39,444,145Liabilities 2013: $2,277,661Net Assets 2013: $37,166,4842013Assets 2014: $41,559,727Liabilities 2014: $2,362,970Net Assets 2014: $39,196,7572014Assets 2015: $40,995,956Liabilities 2015: $2,220,499Net Assets 2015: $38,775,4572015Assets 2016: $45,428,027Liabilities 2016: $1,950,593Net Assets 2016: $43,477,4342016Assets 2017: $49,183,012Liabilities 2017: $2,125,512Net Assets 2017: $47,057,5002017Assets 2018: $47,008,533Liabilities 2018: $2,017,401Net Assets 2018: $44,991,1322018Assets 2019: $54,199,159Liabilities 2019: $2,085,064Net Assets 2019: $52,114,0952019Assets 2020: $57,887,709Liabilities 2020: $1,867,906Net Assets 2020: $56,019,8032020Assets 2021: $62,543,237Liabilities 2021: $1,686,564Net Assets 2021: $60,856,6732021Assets 2022: $53,178,028Liabilities 2022: $2,731,770Net Assets 2022: $50,446,2582022Assets 2023: $56,683,934Liabilities 2023: $2,477,089Net Assets 2023: $54,206,8452023Assets 2024: $60,921,429Liabilities 2024: $2,130,025Net Assets 2024: $58,791,4042024

Highlighted filing

2016

Assets$45,428,027
Liabilities$1,950,593
Net Assets$43,477,434

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,557,5722010Expenses 2011: $5,569,0402011Expenses 2012: $5,675,7112012Revenue 2013: $8,447,098Expenses 2013: $5,665,860Net Income 2013: $2,781,2382013Revenue 2014: $7,313,842Expenses 2014: $5,895,803Net Income 2014: $1,418,0392014Revenue 2015: $6,684,719Expenses 2015: $5,811,952Net Income 2015: $872,7672015Revenue 2016: $7,746,956Expenses 2016: $5,109,887Net Income 2016: $2,637,0692016Revenue 2017: $5,605,667Expenses 2017: $5,453,832Net Income 2017: $151,8352017Revenue 2018: $6,417,575Expenses 2018: $5,137,078Net Income 2018: $1,280,4972018Revenue 2019: $7,599,536Expenses 2019: $5,300,656Net Income 2019: $2,298,8802019Revenue 2020: $4,419,131Expenses 2020: $5,310,527Net Income 2020: -$891,3962020Revenue 2021: $7,135,637Expenses 2021: $4,409,331Net Income 2021: $2,726,3062021Revenue 2022: $5,234,566Expenses 2022: $5,215,378Net Income 2022: $19,1882022Revenue 2023: $3,819,593Expenses 2023: $5,860,244Net Income 2023: -$2,040,6512023Revenue 2024: $7,193,686Expenses 2024: $6,042,762Net Income 2024: $1,150,9242024

Highlighted filing

2016

Revenue$7,746,956
Expenses$5,109,887
Net Income$2,637,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$10,842,770
Mission and Program Overview

Mission

The primary mission of the organization is the funding of research in the field of dermatology in order to advance patient care and help develop and retain tomorrow's teachers and clinical leaders in the specialty of dermatology.

The purposes of the organization is the funding of research in the field of dermatology in order to advance patient care and help develop and retain tomorrow's teachers and clinical leaders in the specialty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,013,833$34,675,391▲ $2,661,558
Accounts Receivable$3,315,210$4,785,088▲ $1,469,878
Cash and Non-Interest-Bearing Accounts$1,531,143$3,030,969▲ $1,499,826
Savings and Temporary Cash Investments$3,815,653$2,437,202▼ $1,378,451
Land, Buildings, and Equipment, Net$82,959$86,353▲ $3,394
Total Assets$40,995,956$45,428,027▲ $4,432,071
Other Assets Total$237,158$413,024▲ $175,866
Liabilities
Grants Payable$1,448,354$1,351,725▼ $96,629
Accounts Payable and Accrued Expenses$772,145$598,868▼ $173,277
Total Liabilities$2,220,499$1,950,593▼ $269,906
Net Assets / Fund Balance
Unrestricted Net Assets$35,163,114$39,043,805▲ $3,880,691
Temporarily Rstr Net Assets$3,612,343$4,433,629▲ $821,286
Total Net Assets Fund Balance$38,775,457$43,477,434▲ $4,701,977
Total Liabilities and Net Assets / Fund Balance$40,995,956$45,428,027▲ $4,432,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,353$53,198$139,551

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,056,861$2,338,542▲ $1,980,755-$30,342,295
2015$27,260,703$1,321,843▼ $530,105-$27,056,861
2014$25,532,023$1,833,076▲ $779,587-$27,260,703
2013$21,640,811$1,432,100▲ $3,234,792-$25,532,023
2012$18,414,272$1,671,420▲ $2,234,082-$21,640,811
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$7,317,748
Program Service Revenue
$0
Investment Income
$429,208
Other Revenue
$0
All Other Contributions
$7,317,748
Change in Net Assets
$2,637,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,746,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,914,455
Total Revenue per Audited Statements
$11,661,411
Total Revenue per Form 990
$7,746,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,630,000
Other Expenses$1,428,819
Salaries, Compensation, and Employee Benefits$1,051,068
Total Fundraising Expense$770,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,630,000--$2,630,000
Conferences and Meetings$674,925-$216,759$891,684
Current Officers, Directors, Trustees, and Key Employees$303,712$89,111$275,688$668,511
Other Salaries and Wages$71,241$57,125$45,847$174,213
Occupancy$51,787$51,756$51,784$155,327
Pension Plan Contributions$48,631$34,725$44,101$127,457
Travel$46,189$353$16,621$63,163
Fees for Services Accounting-$50,120-$50,120
Other Employee Benefits$14,658$14,332$14,687$43,677
Payroll Taxes$17,859$11,183$8,168$37,210
Information Technology-$30,539-$30,539
Other Expenses-$80$21,233$21,233
Depreciation Depletion-$18,983-$18,983
Office Expenses$7,543$2,913$8,457$18,913
All Other Expenses$10,334$166$166$10,666
Advertising-$195$8,551$8,746
Fees for Services Legal-$1,768-$1,768
Total Functional Expenses$3,876,879$462,096$770,912$5,109,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,109,887
Expenses per Audited Statements$4,808,397
Total Expenses per Audited Statements$4,808,397
Expenses Not Reported on Financial Statements$301,490
Other Expense Adjustments$301,490
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

A draft of the tax return is provided to the executive director and the board president for their review.

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

The organization monitors and enforces its conflict of interest policy by providing and requiring completion of an annual disclosure form.

Form 990, Part VI, Section B, Line 15

The organization has an independent compensation committee that reviews and sets compensation for all employees.

Form 990, Part VI, Section C, Line 19

The organization's annual report and website indicate that copies of the documents are available upon a request made to the dermatology foundation.

Filing and Contact Details

Filer

Filer Name
Dermatology Foundation
EIN
04-6115524
Phone
8473282256
Address
1560 SHERMAN AVENUE NO 500, EVANSTON, IL 60201

Signing Officer

Name
Dr Michael D Tharp
Title
President
Phone
8473282256
Signed
2017-06-06

Organization Details

Principal Officer
Sandra Benz
Formed
1964
Legal Domicile
Il
Voting Board Members
40
Independent Board Members
40
Employees
7
Volunteers
140

Preparer

Firm
Mccullough Rossi & Co Ltd
Address
2300 N BARRINGTON RD STE 260, HOFFMAN ESTATES, IL 60169
Preparer
Joseph M Rossi
Phone
8478433919
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Recoveries of prior year grants 301,490. Rounding 2.

FORM 990, PART XII, LINE 2C:

There have been no changes made by the organization with respect to its audit oversight committee.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment was established to ensure the future stability of the organization and provide additional funds for purposes of awarding fellowships and grants. The organization has a policy of appropriating for distribution each year 4% of its assets based on the trailing twelve quarter market value. The main funding source of the endowment is investment income and an allocation of certain donation categories.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from restrictions 2,151,039.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant reimbursements reported net of income on financial statement 301,490.

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IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE E CHIU MD
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC S FROMER MD
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IRS990/Form990PartVIISectionAGrp/PersonNm6JANET A FAIRLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA A GARNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DARIUS R MEHREGAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MISTY D CAUDELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA K HAEMEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY M CORDORO MD
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM W HUANG MD
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE J MATHUR MD
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES O ERTLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL D MILLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm16SEWON KANG MD
IRS990/Form990PartVIISectionAGrp/PersonNm17ALBERT J NEMETH MD
IRS990/Form990PartVIISectionAGrp/PersonNm18SETH J ORLOW MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK S RESNECK JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm20JONATHAN S WEISS MD
IRS990/Form990PartVIISectionAGrp/PersonNm21GERALD G KRUEGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH C KVEDAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL D ROSENBLUM MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH I MCBURNEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN J VOORHEES MD FRCP
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID A MEHREGAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm27KIM B YANCEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm28BRUCE U WINTROUB MD
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL D THARP MD
IRS990/Form990PartVIISectionAGrp/PersonNm30STUART R LESSIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm31GEORGE COTSARELIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm32LESLIE ROBINSON-BOSTOM MD
IRS990/Form990PartVIISectionAGrp/PersonNm33WILLIAM S SAWCHUK MD
IRS990/Form990PartVIISectionAGrp/PersonNm34CARRIE L KOVARIK MD
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN T SEYKORA MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm36MARIA K HORDINSKY MD
IRS990/Form990PartVIISectionAGrp/PersonNm37RUTH ANN VLEUGELS MD
IRS990/Form990PartVIISectionAGrp/PersonNm38KISHWER S NEHAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm39TRAVIS W VANDERGRIFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm40SANDRA BENZ
IRS990/Form990PartVIISectionAGrp/PersonNm41CHRISTINE BORIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY-TREASURER/TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIRMAN BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE-PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt38TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt39TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt40COO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-240682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantAmt02630000
IRS990/GrantsPayableGrp/BOYAmt01448354
IRS990/GrantsPayableGrp/EOYAmt01351725
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02630000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02630000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02855132

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$2.13$58.8$7.19$6.04$1.15
2023Detailed filing. Detailed filing data is available for this year.$56.7$2.48$54.2$3.82$5.86$2.04
2022Detailed filing. Detailed filing data is available for this year.$53.2$2.73$50.4$5.23$5.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$62.5$1.69$60.9$7.14$4.41$2.73
2020Detailed filing. Detailed filing data is available for this year.$57.9$1.87$56.0$4.42$5.31$0.89
2019Detailed filing. Detailed filing data is available for this year.$54.2$2.09$52.1$7.60$5.30$2.30
2018Detailed filing. Detailed filing data is available for this year.$47.0$2.02$45.0$6.42$5.14$1.28
2017Detailed filing. Detailed filing data is available for this year.$49.2$2.13$47.1$5.61$5.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$45.4$1.95$43.5$7.75$5.11$2.64
2015Detailed filing. Detailed filing data is available for this year.$41.0$2.22$38.8$6.68$5.81$0.87
2014Detailed filing. Detailed filing data is available for this year.$41.6$2.36$39.2$7.31$5.90$1.42
2013Detailed filing. Detailed filing data is available for this year.$39.4$2.28$37.2$8.45$5.67$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$2.12$32.6$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$2.01$29.7$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$2.02$28.5$5.56