Civic Intelligence

Dechomai Foundation Inc

990 • Fiscal year 2021 • EIN 06-1676688

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

3713 Pine StreetJacksonville, FL 32205-9418

(404) 375-5496

Siviq Scores

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

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.74x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

98th percentile

93%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

337%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Up

$294,238,041

Up $141,882,891 (+93%) from 2020

Net Assets

Up

$163,538,708

Up $49,056,618 (+43%) from 2020

Liabilities

Up

$130,699,333

Up $92,826,273 (+245%) from 2020

Revenue

Up

$177,680,530

Up $137,031,587 (+337%) from 2020

Expenses

Up

$128,371,413

Up $106,641,696 (+491%) from 2020

Net Income

Up

$49,309,117

Up $30,389,891 (+161%) from 2020

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $23,772,492Liabilities 2010: $801,370Net Assets 2010: $22,971,1222010Assets 2011: $17,544,152Liabilities 2011: $2,170,280Net Assets 2011: $15,373,8722011Assets 2012: $13,183,870Liabilities 2012: $337,806Net Assets 2012: $12,846,0642012Assets 2013: $13,437,055Liabilities 2013: $656,713Net Assets 2013: $12,780,3422013Assets 2014: $17,377,496Liabilities 2014: $4,369,972Net Assets 2014: $13,007,5242014Assets 2015: $24,620,528Liabilities 2015: $9,615,509Net Assets 2015: $15,005,0192015Assets 2016: $24,620,528Liabilities 2016: $9,615,509Net Assets 2016: $15,005,0192016Assets 2017: $117,174,324Liabilities 2017: $40,404,548Net Assets 2017: $76,769,7762017Assets 2018: $131,060,962Liabilities 2018: $26,949,314Net Assets 2018: $104,111,6482018Assets 2019: $146,610,978Liabilities 2019: $40,695,438Net Assets 2019: $105,915,5402019Assets 2020: $152,355,150Liabilities 2020: $37,873,060Net Assets 2020: $114,482,0902020Assets 2021: $294,238,041Liabilities 2021: $130,699,333Net Assets 2021: $163,538,7082021Assets 2022: $242,886,303Liabilities 2022: $95,770,376Net Assets 2022: $147,115,9272022Assets 2023: $274,724,320Liabilities 2023: $129,457,304Net Assets 2023: $145,267,0162023Assets 2024: $169,459,991Liabilities 2024: $32,773,052Net Assets 2024: $136,686,9392024

Highlighted filing

2021

Assets$294,238,041
Liabilities$130,699,333
Net Assets$163,538,708

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $9,029,4432010Expenses 2011: $4,314,9852011Expenses 2012: $9,786,4912012Revenue 2013: $7,891,317Expenses 2013: $6,341,508Net Income 2013: $1,549,8092013Revenue 2014: $5,200,199Expenses 2014: $4,813,894Net Income 2014: $386,3052014Revenue 2015: $12,946,821Expenses 2015: $10,949,326Net Income 2015: $1,997,4952015Revenue 2016: $12,946,821Expenses 2016: $10,949,326Net Income 2016: $1,997,4952016Revenue 2017: $89,577,019Expenses 2017: $35,552,587Net Income 2017: $54,024,4322017Revenue 2018: $58,949,821Expenses 2018: $30,280,331Net Income 2018: $28,669,4902018Revenue 2019: $27,446,304Expenses 2019: $24,948,967Net Income 2019: $2,497,3372019Revenue 2020: $40,648,943Expenses 2020: $21,729,717Net Income 2020: $18,919,2262020Revenue 2021: $177,680,530Expenses 2021: $128,371,413Net Income 2021: $49,309,1172021Revenue 2022: $12,744,609Expenses 2022: $25,967,724Net Income 2022: -$13,223,1152022Revenue 2023: $363,531,846Expenses 2023: $364,880,680Net Income 2023: -$1,348,8342023Revenue 2024: $494,612,669Expenses 2024: $504,275,642Net Income 2024: -$9,662,9732024

Highlighted filing

2021

Revenue$177,680,530
Expenses$128,371,413
Net Income$49,309,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$177,680,530
Mission and Program Overview

Mission

National donor advised fund that receives, manages, and liquidates non-cash asset contributions and provides charitable gift annuities. Donors are encouraged to recommend public charities to receive grants and increase charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,100,290$34,412,110▲ $18,311,820
Savings and Temporary Cash Investments$1,646,234$27,424,449▲ $25,778,215
Investments in Publicly Traded Securities$13,314,637$15,125,590▲ $1,810,953
Investments Other Securities$0$3,938,643▲ $3,938,643
Cash and Non-Interest-Bearing Accounts$545,201$337,852▼ $207,349
Accounts Receivable$417,730$73,162▼ $344,568
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$152,355,150$294,238,041▲ $141,882,891
Other Assets Total$120,331,058$212,926,235▲ $92,595,177
Liabilities
Grants Payable$25,379,569$119,108,293▲ $93,728,724
Other Liabilities$12,388,263$11,591,040▼ $797,223
Accounts Payable and Accrued Expenses$105,228--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$37,873,060$130,699,333▲ $92,826,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,482,090$163,538,708▲ $49,056,618
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$114,482,090$163,538,708▲ $49,056,618
Total Liabilities and Net Assets / Fund Balance$152,355,150$294,238,041▲ $141,882,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$61,607,342--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg DyerBoard President
Bryan ClontzBoard Secretary nonvoting
Jeff ShieldsDirector
Joseph TombsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Charitable Solutions LLCadministrative services3713 Pine Street, Jacksonville, FL 32205-9418$1,384,387
Revenue and Support

Revenue Composition

Contributions and Grants
$172,276,458
Program Service Revenue
$0
Investment Income
$5,031,133
Other Revenue
$372,939
All Other Contributions
$172,276,458
Change in Net Assets
$49,309,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock33$146,317,793appraisals, financials
Other Non Cash Contri Table11$9,851,281market price
Secur Prtnrshp Trust Intrsts2$1,808,887appraisals, financials
Real Estate Commercial2$587,247appraisals
Total Noncash Contributions48$158,565,208-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,774,467
Other Expenses$1,596,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,774,467--$126,774,467
Fees for Services Management$0$1,384,385$0$1,384,385
Office Expenses$0$90,204$0$90,204
Fees for Services Legal-$66,667$0$66,667
Other Expenses$0$22,697$0$22,697
Insurance$0$9,853$0$9,853
Total Functional Expenses$126,774,467$1,596,946$0$128,371,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schwab Charitable FundSan Francisco, CA501(c)(3)unrestricted$111,379,879
Fidelity Charitable Gift FundBoston, MA501(c)(3)unrestricted$91,274,787
Goldman Sachs Philanthropy FundNew York City, NY501(c)(3)unrestricted$86,196,255
Edward Charles FoundationBeverly Hills, CA501(c)(3)unrestricted$19,327,009
Vanguard CharitableWarwick, RI501(c)(3)unrestricted$18,378,803
American Endowment FoundationHudson, OH501(c)(3)unrestricted$13,267,272
The SignatryOverland Park, KS501(c)(3)unrestricted$12,759,135
National PhilanthropicJenkintown, PA501(c)(3)unrestricted$12,298,095
Raymond James CharitableSt Petersburg, FL501(c)(3)unrestricted$6,506,300
Oregon Community FoundationPortland, OR501(c)(3)unrestricted$5,376,146
Worthless FoundationNew York City, NY501(c)(3)unrestricted$5,000,000
St George ChurchGlendale, AZ501(c)(3)unrestricted$3,622,462
Kazilionis Charitable FundPalm Beach Gardens, FL501(c)(3)unrestricted$2,407,280
National Christian FoundationAlpharetta, GA501(c)(3)unrestricted$1,569,010
Morgan Stanley Global Impact Funding TrustPurchase, NY501(c)(3)unrestricted$1,443,743
Community Foundation of Central GeorgiaMacon, GA501(c)(3)unrestricted$1,329,050
Community Foundation Sonoma CountySanta Rosa, CA501(c)(3)unrestricted$1,149,158
BNY Mellon Charitable Gift FundBoston, MA501(c)(3)unrestrictedq$1,038,507
Bank of America Charitable FundProvidence, RI501(c)(3)unrestricted$962,862
US Charitable Gift TrustBoston, MA501(c)(3)unrestricted$911,798
Greater HorizonsKansas City, MO501(c)(3)unrestricted$837,482
Virginia Athletics FoundationCharlottesville, VA501(c)(3)unrestricted$799,183
iGiftHudson, OH501(c)(3)unrestricted$737,988
Thrivent Charitable Impact GivingMinneapolis, MN501(c)(3)unrestricted$600,437
Cure Alzheimer'sWellesley, MA501(c)(3)unrestricted$511,965
Gratia Vobis Ministries IncZebulon, NC501(c)(3)unrestricted$509,284
Findlay Hancock County Community FoundationFindlay, OH501(c)(3)unrestricted$491,848
Independent Charitable Gift FundHudson, OH501(c)(3)unrestricted$471,146
Stifel CharitableSt Louis, MO501(c)(3)unrestricted$451,418
Triangle Community FoundationDurham, NC501(c)(3)unrestricted$403,026
Feltheimer Family FoundationLos Angeles, CA501(c)(3)unrestricted$400,000
California Institute TechnologyPasadena, CA501(c)(3)unrestricted$372,629
Chester County Community FoundationWest Chester, PA501(c)(3)unrestricted$365,627
Diocese of NewtonWest Roxbury, MA501(c)(3)unrestricted$357,262
Harvard CollegeCambridge, MA501(c)(3)unrestricted$285,024
Church of Jesus Christ of Latter-Day SaintsSalt Lake City, UT501(c)(3)unrestricted$202,756
LPL FinancialBoston, MA501(c)(3)unrestricted$162,985
Impact AssetsBethesda, MD501(c)(3)unrestricted$136,349
The College Foundation of the University of VirginiaCharlottesville, VA501(c)(3)unrestricted$103,132
North Atlantic Salmon FundNew York City, NY501(c)(3)unrestricted$100,000
Watchtower and Bible Tract Society of New YorkWallkill, NY501(c)(3)unrestricted$100,000
Columbia University School of BusinessNew York City, NY501(c)(3)unrestricted$86,732
Greater Kansas City Community FoundationKansas City, MO501(c)(3)unrestricted$80,366
Te Pacel FoundationWinston Salem, NC501(c)(3)unrestricted$41,356
The Night MinistryChicago, IL501(c)(3)unrestricted$25,000
The Leukemia and Lymphoma SocietyRye, NY501(c)(3)unrestricted$18,000
Omaha Community FoundationOmaha, NE501(c)(3)unrestricted$8,243
Friends FiduciaryPhiladelphia, PA501(c)(3)unrestricted$8,110

International Summary

Offices
0
Employees
0
Spending
$150,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Grantmakinga single grant of $150k USD to a German-based NGO00$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-nonvoting board secretaryadministrative servicesNo$1,173,747

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
annuity liabilities other$8,300,995
annuity liablities California$3,256,645
California property tax$33,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Administrative services are provided to Dechomai Foundation, Inc. by Charitable Solutions, LLC.

Form 990, Part VI, Section A, Line 8B

There are no committees. All actions are taken by the board of directors as a whole.

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

Form 990 is prepared internally based on an independent review of financial information. After a draft has been reviewed by the board secretary, the return is circulated among the trustees for review prior to filing a final return with IRS.

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

The organization requires all officers and trustees to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participating in any deliberation or decision with regard to matters affected by the relationship. Dechomai Asset Trust has no employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and Form 990 available to the public upon request. The Form 990 is also posted to guidestar.org.

Filing and Contact Details

Filer

Filer Name
Dechomai Foundation Inc
EIN
06-1676688
Phone
4043755496
Address
3713 Pine Street, Jacksonville, FL 32205-9418

Signing Officer

Name
Bryan Clontz
Title
Board Secretary
Phone
4043755496
Signed
2022-11-15

Organization Details

Principal Officer
Bryan Clontz
Formed
2003
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

change in value of annuities

Raw XML AppendixShowing 400 of 1,231 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0126774467
IRS990/GrantsPayableGrp/BOYAmt025379569
IRS990/GrantsPayableGrp/EOYAmt0119108293
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0126774467
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0126774467
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02484896
IRS990/GrossReceiptsAmt0177680530
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IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09853
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IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02546237
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03938643
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013314637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015125590
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NV
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0807
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0National donor advised fund that receives, manages, and liquidates non-cash asset contributions and provides charitable gift annuities. Donors are encouraged to recommend public charities to receive grants and increase charitable giving.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0163538708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02484896
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02484896
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114482090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0163538708
IRS990/NoncashContributionsAmt0158565208
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090204
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt090204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120331058
IRS990/OtherAssetsTotalGrp/EOYAmt0212926235
IRS990/OtherChangesInNetAssetsAmt0-252499
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0California property tax
IRS990/OtherExpensesGrp/Desc1bank fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122697
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt023140
IRS990/OtherExpensesGrp/TotalAmt122697
IRS990/OtherLiabilitiesGrp/BOYAmt012388263
IRS990/OtherLiabilitiesGrp/EOYAmt011591040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0administration fees
IRS990/OtherRevenueMiscGrp/Desc1interest on mortgages
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt1271428
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088704
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1271428
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0360939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016100290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034412110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bryan Clontz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036272079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018349098
IRS990/PYInvestmentIncomeAmt03011321
IRS990/PYOtherExpensesAmt03380619
IRS990/PYOtherRevenueAmt01365543
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018919226
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt021729717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040648943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049309117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177680530
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01646234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027424449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172276458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036272079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062106036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055081690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083993878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409730141
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04645561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01346846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0603120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05583141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012672536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42543
IRS990ScheduleA/PublicSupportPY170Pct00.3973
IRS990ScheduleA/PublicSupportTotal170Amt0179702216
IRS990ScheduleA/SubstantialContributorsTotAmt0230027925
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172276458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036272079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062106036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055081690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083993878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409730141
IRS990ScheduleA/TotalSupportAmt0422402677
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

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.$169$32.8$137$495$504$9.66
2023Detailed filing. Detailed filing data is available for this year.$275$129$145$364$365$1.35
2022Detailed filing. Detailed filing data is available for this year.$243$95.8$147$12.7$26.0$13.2
2021Detailed filing. Detailed filing data is available for this year.$294$131$164$178$128$49.3
2020Detailed filing. Detailed filing data is available for this year.$152$37.9$114$40.6$21.7$18.9
2019Summary only. Only limited summary data is available for this year.$147$40.7$106$27.4$24.9$2.50
2018Summary only. Only limited summary data is available for this year.$131$26.9$104$58.9$30.3$28.7
2017Summary only. Only limited summary data is available for this year.$117$40.4$76.8$89.6$35.6$54.0
2016Summary only. Only limited summary data is available for this year.$24.6$9.62$15.0$12.9$10.9$2.00
2015Summary only. Only limited summary data is available for this year.$24.6$9.62$15.0$12.9$10.9$2.00
2014Summary only. Only limited summary data is available for this year.$17.4$4.37$13.0$5.20$4.81$0.39
2013Summary only. Only limited summary data is available for this year.$13.4$0.66$12.8$7.89$6.34$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.34$12.8$9.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$2.17$15.4$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.80$23.0$9.03