Civic Intelligence

Mit Hillel Foundation Inc

990 • Fiscal year 2017 • EIN 04-6192704

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

40 Massachusetts Ave Mit Bldg W11Cambridge, MA 02139-4301

(617) 253-2982

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$178,023

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,131,638

Up $92,213 (+8.9%) from 2016

Net Assets

Up

$1,025,379

Up $82,737 (+8.8%) from 2016

Liabilities

Up

$106,259

Up $9,476 (+9.8%) from 2016

Revenue

Up

$1,001,380

Up $70,662 (+7.6%) from 2016

Expenses

Up

$940,982

Up $35,326 (+3.9%) from 2016

Net Income

Up

$60,398

Up $35,336 (+141%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $401,157Liabilities 2011: $85,058Net Assets 2011: $316,0992011Assets 2012: $468,752Liabilities 2012: $72,367Net Assets 2012: $396,3852012Assets 2013: $640,575Liabilities 2013: $57,574Net Assets 2013: $583,0012013Assets 2014: $816,852Liabilities 2014: $69,032Net Assets 2014: $747,8202014Assets 2015: $1,021,850Liabilities 2015: $93,019Net Assets 2015: $928,8312015Assets 2016: $1,039,425Liabilities 2016: $96,783Net Assets 2016: $942,6422016Assets 2017: $1,131,638Liabilities 2017: $106,259Net Assets 2017: $1,025,3792017Assets 2018: $1,120,923Liabilities 2018: $74,858Net Assets 2018: $1,046,0652018Assets 2019: $1,182,193Liabilities 2019: $91,858Net Assets 2019: $1,090,3352019Assets 2020: $1,463,834Liabilities 2020: $177,677Net Assets 2020: $1,286,1572020Assets 2021: $1,920,489Liabilities 2021: $55,353Net Assets 2021: $1,865,1362021Assets 2022: $1,840,923Liabilities 2022: $80,926Net Assets 2022: $1,759,9972022Assets 2023: $2,178,081Liabilities 2023: $82,804Net Assets 2023: $2,095,2772023Assets 2024: $3,113,593Liabilities 2024: $128,999Net Assets 2024: $2,984,5942024Assets 2025: $3,692,294Liabilities 2025: $149,338Net Assets 2025: $3,542,9562025

Highlighted filing

2017

Assets$1,131,638
Liabilities$106,259
Net Assets$1,025,379

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $617,721Expenses 2011: $555,399Net Income 2011: $62,3222011Expenses 2012: $617,2242012Revenue 2013: $876,889Expenses 2013: $690,273Net Income 2013: $186,6162013Revenue 2014: $928,843Expenses 2014: $764,024Net Income 2014: $164,8192014Revenue 2015: $1,073,457Expenses 2015: $867,802Net Income 2015: $205,6552015Revenue 2016: $930,718Expenses 2016: $905,656Net Income 2016: $25,0622016Revenue 2017: $1,001,380Expenses 2017: $940,982Net Income 2017: $60,3982017Revenue 2018: $944,668Expenses 2018: $932,055Net Income 2018: $12,6132018Revenue 2019: $1,002,821Expenses 2019: $972,715Net Income 2019: $30,1062019Revenue 2020: $955,023Expenses 2020: $773,364Net Income 2020: $181,6592020Revenue 2021: $985,413Expenses 2021: $677,959Net Income 2021: $307,4542021Revenue 2022: $855,736Expenses 2022: $804,429Net Income 2022: $51,3072022Revenue 2023: $1,060,862Expenses 2023: $923,779Net Income 2023: $137,0832023Revenue 2024: $1,646,913Expenses 2024: $1,067,594Net Income 2024: $579,3192024Revenue 2025: $1,406,986Expenses 2025: $1,143,344Net Income 2025: $263,6422025

Highlighted filing

2017

Revenue$1,001,380
Expenses$940,982
Net Income$60,398
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,001,380
Mission and Program Overview

Mission

Mit hillel foundation, inc. ("the foundation") is a not-for-profit organization which promotes, fosters and sponsors programs for the jewish student body and jewish community at the massachusetts institute of technology, inc. (mit) mit hillel offers a program of religious, educational, and social activities that enable the exploration of jewish culture, traditions, and scholarship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$366,352$383,545▲ $17,193
Cash and Non-Interest-Bearing Accounts$331,796$355,798▲ $24,002
Investments Other Securities$248,979$276,689▲ $27,710
Prepaid Expenses and Deferred Charges$3,979$30,473▲ $26,494
Land, Buildings, and Equipment, Net$4,906$2,720▼ $2,186
Total Assets$1,039,425$1,131,638▲ $92,213
Other Assets Total$83,413$82,413▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$96,783$106,259▲ $9,476
Total Liabilities$96,783$106,259▲ $9,476
Net Assets / Fund Balance
Unrestricted Net Assets$942,642$1,025,379▲ $82,737
Total Net Assets Fund Balance$942,642$1,025,379▲ $82,737
Total Liabilities and Net Assets / Fund Balance$1,039,425$1,131,638▲ $92,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,720$12,583$15,303
Other Assets Org$82,413--
Other Securities$276,689--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Michelle H FisherExecutive DirectorFT$169,535$8,488$178,023

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$990,645
Program Service Revenue
$3,577
Investment Income
$7,158
Other Revenue
$0
All Other Contributions
$990,645
Change in Net Assets
$60,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,944
Other Expenses$334,038
Total Fundraising Expense$124,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,022$102,742$15,456$436,220
Current Officers, Directors, Trustees, and Key Employees$68,290$34,145$68,289$170,724
All Other Expenses$83,776$22,925-$106,701
Occupancy$42,471$1,416$3,303$47,190
Other Expenses$0$36,235$0$36,235
Depreciation Depletion-$2,186-$2,186
Total Functional Expenses$615,125$201,049$124,808$940,982
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
Yes
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

The committee reviews the form 990.

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

Annual compliance statements: each director, principal officer and member of a committee with board delegates powers shall annually sign a statement which affirms that such person: 1. Has received a copy of this conflict of interest policy as well as the hillel whistle blower policy 2. Has read and understands the policy 3. Has agreed to comply with the policy 4. Understands that hillel is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

The international hillel provides salary ranges for various positions that are analyzed and approved by a committee within the board.

Form 990, Part VI, Section C, Line 18

No documents available to the public.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mit Hillel Foundation Inc
EIN
04-6192704
Phone
6172532982
Address
40 MASSACHUSETTS AVE MIT BLDG W11, CAMBRIDGE, MA 02139-4301

Signing Officer

Name
Robert V Ferrara
Title
Treasurer
Phone
6172532982
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert V Ferrara
Formed
1984
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
0

Preparer

Firm
Scott a Goffstein & Associates Llp
Address
465 WAVERLEY OAKS RD SUITE 420, WALTHAM, MA 02452
Preparer
Scott a Goffstein
Phone
7813981770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Holiday: program service expenses 33,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,523. Operations: program service expenses 9,533. Management and general expenses 21,571. Fundraising expenses 0. Total expenses 31,104. Classes: program service expenses 20,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,247. Religious: program service expenses 8,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,114. Grad hillel: program service expenses 6,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,700. Student leadership: program service expenses 5,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,659. Investment expense: program service expenses 0. Management and general expenses 1,354. Fundraising expenses 0. Total expenses 1,354.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a return. The foundation has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements as of june 30, 2017 and june 30, 2016. Based on evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. Should any such penalties and interest be incurred, the foundation's policy would be to recognize them as operating expenses. The foundation's income tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of june 30, 2017, the following tax years are subject to examination: jurisdiction open years for filed returns returns to be filed in 2018 federal 2013-2015 2016

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01001380
IRS990/GroupExemptionNum03736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt020
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MIT HILLEL FOUNDATION, INC. ("THE FOUNDATION") IS A NOT-FOR-PROFIT ORGANIZATION WHICH PROMOTES, FOSTERS AND SPONSORS PROGRAMS FOR THE JEWISH STUDENT BODY AND JEWISH COMMUNITY AT THE MASSACHUSETTS INSTITUTE OF TECHNOLOGY, INC. (MIT) MIT HILLEL OFFERS A PROGRAM OF RELIGIOUS, EDUCATIONAL, AND SOCIAL ACTIVITIES THAT ENABLE THE EXPLORATION OF JEWISH CULTURE, TRADITIONS, AND SCHOLARSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01025379
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01416
IRS990/OccupancyGrp/ProgramServicesAmt042471
IRS990/OccupancyGrp/TotalAmt047190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0ISRAEL PROGRAM
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT AND COMMUNI
IRS990/OtherExpensesGrp/Desc2SOCIAL/OUTREACH
IRS990/OtherExpensesGrp/Desc3IN-KIND ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt137760
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt062062
IRS990/OtherExpensesGrp/ProgramServicesAmt11368
IRS990/OtherExpensesGrp/ProgramServicesAmt239136
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt062062
IRS990/OtherExpensesGrp/TotalAmt140528
IRS990/OtherExpensesGrp/TotalAmt239136
IRS990/OtherExpensesGrp/TotalAmt336235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015456
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0ROBERT V FERRARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0914756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010685
IRS990/PYOtherExpensesAmt0339172
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt025062
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION ALSO QUALIFIES FOR PUBLIC CHARITY STATUS AS A CHURCH DESCRIBED IN SECTION 170(B)(1)(A)(I).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0914756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01042081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872362
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt082413
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELIGIOUS TREASURES
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012583
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0CJP ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A RETURN. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2017 AND JUNE 30, 2016. BASED ON EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THE FOUNDATION'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2017, THE FOLLOWING TAX YEARS ARE SUBJECT TO EXAMINATION: JURISDICTION OPEN YEARS FOR FILED RETURNS RETURNS TO BE FILED IN 2018 FEDERAL 2013-2015 2016
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt082413
IRS990ScheduleD/TotalBookValueSecuritiesAmt0276689
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.69$0.15$3.54$1.41$1.14$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.13$2.98$1.65$1.07$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$1.06$0.92$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$0.86$0.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.87$0.99$0.68$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.29$0.96$0.77$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$1.00$0.97$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.94$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.03$1.00$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.93$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$1.07$0.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$0.93$0.76$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$0.88$0.69$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$0.62
2011Summary only. Only limited summary data is available for this year.$0.40$0.09$0.32$0.62$0.56$0.06