Civic Intelligence

York College Foundation Inc.

990 • Fiscal year 2014 • EIN 11-2982841

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

94-20 Guy R Brewer BoulevardJamaica, NY 11451

(718) 262-2000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$374,636

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 77.1% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,002,140

Up $118,164 (+6.3%) from 2013

Net Assets

Up

$1,983,390

Up $114,234 (+6.1%) from 2013

Liabilities

Up

$18,750

Up $3,930 (+27%) from 2013

Revenue

Down

$486,053

Down $379,434 (-44%) from 2013

Expenses

Down

$365,914

Down $241,325 (-40%) from 2013

Net Income

Down

$120,139

Down $138,109 (-53%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,315,049Liabilities 2011: $9,857Net Assets 2011: $1,305,1922011Assets 2012: $1,602,710Liabilities 2012: $15,063Net Assets 2012: $1,587,6472012Assets 2013: $1,883,976Liabilities 2013: $14,820Net Assets 2013: $1,869,1562013Assets 2014: $2,002,140Liabilities 2014: $18,750Net Assets 2014: $1,983,3902014Assets 2015: $2,595,919Liabilities 2015: $20,441Net Assets 2015: $2,575,4782015Assets 2016: $2,775,794Liabilities 2016: $101,000Net Assets 2016: $2,674,7942016Assets 2017: $2,939,452Liabilities 2017: $12,051Net Assets 2017: $2,927,4012017Assets 2018: $3,217,096Liabilities 2018: $50,366Net Assets 2018: $3,166,7302018Assets 2019: $3,226,326Liabilities 2019: $15,447Net Assets 2019: $3,210,8792019Assets 2020: $3,197,963Liabilities 2020: $144,794Net Assets 2020: $3,053,1692020Assets 2021: $4,115,835Liabilities 2021: $20,764Net Assets 2021: $4,095,0712021Assets 2022: $3,848,287Liabilities 2022: $12,181Net Assets 2022: $3,836,1062022Assets 2023: $4,029,744Liabilities 2023: $24,881Net Assets 2023: $4,004,8632023Assets 2024: $10,847,245Liabilities 2024: $59,884Net Assets 2024: $10,787,3612024

Highlighted filing

2014

Assets$2,002,140
Liabilities$18,750
Net Assets$1,983,390

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $704,3842011Expenses 2012: $642,2802012Revenue 2013: $865,487Expenses 2013: $607,239Net Income 2013: $258,2482013Revenue 2014: $486,053Expenses 2014: $365,914Net Income 2014: $120,1392014Revenue 2015: $898,999Expenses 2015: $272,161Net Income 2015: $626,8382015Revenue 2016: $522,543Expenses 2016: $372,410Net Income 2016: $150,1332016Revenue 2017: $580,455Expenses 2017: $350,114Net Income 2017: $230,3412017Revenue 2018: $665,222Expenses 2018: $416,707Net Income 2018: $248,5152018Revenue 2019: $428,752Expenses 2019: $460,388Net Income 2019: -$31,6362019Revenue 2020: $279,850Expenses 2020: $450,044Net Income 2020: -$170,1942020Revenue 2021: $1,024,332Expenses 2021: $389,996Net Income 2021: $634,3362021Revenue 2022: $602,627Expenses 2022: $574,988Net Income 2022: $27,6392022Revenue 2023: $702,060Expenses 2023: $700,597Net Income 2023: $1,4632023Revenue 2024: $7,325,810Expenses 2024: $711,765Net Income 2024: $6,614,0452024

Highlighted filing

2014

Revenue$486,053
Expenses$365,914
Net Income$120,139
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v4.0
Gross Receipts
$486,053
Mission and Program Overview

Mission

To assist york college in developing and delivering more educational opportunities by making gifts, grants, contributions, and donations for the benefit of the college to provide financial support for the studies and research of any and all fields of inquiry with the educational purposes and objectives of the college.

To assist york college in developing and delivering more educational opportunities by making gifts, grants, contributions, and donations for the benefit of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$444,555$906,190▲ $461,635
Cash and Non-Interest-Bearing Accounts$952,238$639,025▼ $313,213
Savings and Temporary Cash Investments$246,739$247,052▲ $313
Pledges and Grants Receivable$217,280$186,668▼ $30,612
Prepaid Expenses and Deferred Charges$164$205▲ $41
Total Assets$1,883,976$2,002,140▲ $118,164
Other Assets Total$23,000$23,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,820$18,750▲ $3,930
Total Liabilities$14,820$18,750▲ $3,930
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,153,058$1,328,898▲ $175,840
Temporarily Rstr Net Assets$611,224$539,590▼ $71,634
Unrestricted Net Assets$104,874$114,902▲ $10,028
Total Net Assets Fund Balance$1,869,156$1,983,390▲ $114,234
Total Liabilities and Net Assets / Fund Balance$1,883,976$2,002,140▲ $118,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,153,058$108,517▲ $70,080-$1,328,898
2012$964,502-▲ $188,556-$1,153,058
2011$779,496-▲ $185,006-$964,502
2010$759,297-▲ $20,199-$779,496
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jacqueline ClarkTrustee & Treasurer$108,519$108,519
Mary-jo KranacherTrustee$104,966$104,966
Revenue and Support

Revenue Composition

Contributions and Grants
$409,356
Program Service Revenue
$0
Investment Income
$76,697
Other Revenue
$0
All Other Contributions
$409,356
Change in Net Assets
$120,139

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$34,150
Total Noncash Contributions3$34,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$294,152
Total Revenue per Audited Statements
$780,205
Total Revenue per Form 990
$486,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,348
Other Expenses$126,566
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$239,348--$239,348
Office Expenses$77,975--$77,975
Fees for Services Accounting-$8,675-$8,675
Other Expenses$37,106$2,602-$2,602
Travel-$77-$77
Total Functional Expenses$354,429$11,485$0$365,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$665,971
Expenses per Audited Statements$365,914
Total Expenses per Form 990$365,914
Expenses Not Reported on Form 990$300,057
Expenses Not Reported on Financial Statements$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
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 A, Line 2

Several members are employed by the college

Form 990, Part VI, Section B, Line 11

Review of form 990 the form 990 is reviewed by the board before it is filed.

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

Board members are reminded regularly at board meetings to sign and return conflict policy.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies, and financial statements are available to the public by request in the business and development office. Form 990 is also available at "guidestar.com".

Filing and Contact Details

Filer

EIN
11-2982841
Phone
7182622000

Signing Officer

Name
Ronald C Thomas
Title
VP
Phone
7182622000
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald C Thomas
Formed
1989
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Preparer
K Joseph Lee
Phone
2128678000
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

Schedule d, part iii, line 3a: in november 2008, the foundation received a donation of three pieces of artwork, entitled "blue lighting," "earth mother" and parandole ii." pursuant to the gift agreement, the foundation agreed to care for and display this artwork for a period of no less than three years from the date of ownership. After such time, the foundation, in its own discretion, reserves the right to discontinue displaying the artwork, or otherwise dispose of it. The estimated market value of the artwork is $23,000 and has been included as temporarily restricted net assets on the financial statements.

PART V, LINE 4:

Endowment funds: the acfe fund is for the purpose of supporting the acfe endowed professor of fraud examination of pursuant to the terms of the agreement between the grantor and the foundation. Natural science endowment fund is for the purpose of supporting the natural science department. Milton bassin merit scholarship endowment fund is for the purpose of supporting a merit scholarship named in memory of milton bassin.

PART X, LINE 2:

The foundation recognizes a tax benefit from an uncertain tax position in its financial statements only if it is more-likely-than-not (i.e., a likelihood of more than 50%) that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management believes the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of june 30, 2014. The foundation's tax returns for all years since 2011 remain open to examination by the respective taxing authorities. There are currently no tax examinations in progress.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17175257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21190477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt071934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0239348
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0239348
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0239348
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071934
IRS990/GrossReceiptsAmt0486053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04763
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0444555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0906190
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST YORK COLLEGE IN DEVELOPING AND DELIVERING MORE EDUCATIONAL OPPORTUNITIES BY MAKING GIFTS, GRANTS, CONTRIBUTIONS, AND DONATIONS FOR THE BENEFIT OF THE COLLEGE. TO PROVIDE FINANCIAL SUPPORT FOR THE STUDIES AND RESEARCH OF ANY AND ALL FIELDS OF INQUIRY WITH THE EDUCATIONAL PURPOSES AND OBJECTIVES OF THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01869156
IRS990/NetAssetsOrFundBalancesEOYAmt01983390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5905
IRS990/NoncashContributionsAmt034150
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt077975
IRS990/OfficeExpensesGrp/TotalAmt077975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023000
IRS990/OtherAssetsTotalGrp/EOYAmt023000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER SERVICES
IRS990/OtherExpensesGrp/Desc1GENERAL & ADM.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12602
IRS990/OtherExpensesGrp/ProgramServicesAmt037106
IRS990/OtherExpensesGrp/TotalAmt037237
IRS990/OtherExpensesGrp/TotalAmt12602
IRS990/OtherOrganizationDsc0FDTN
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01153058
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01328898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205
IRS990/PrincipalOfficerNm0RONALD C THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0228739
IRS990/PYInvestmentIncomeAmt015365
IRS990/PYOtherExpensesAmt0327450
IRS990/PYOtherRevenueAmt0295586
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0258248
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0607239
IRS990/PYTotalProfFndrsngExpnsAmt051050
IRS990/PYTotalRevenueAmt0865487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247052
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02371839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0295856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0339860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0319244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0259598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01214558
IRS990ScheduleA/PublicSupportCY170Pct00.65550
IRS990ScheduleA/PublicSupportPY170Pct00.63820
IRS990ScheduleA/PublicSupportTotal170Amt02371839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02371839
IRS990ScheduleA/TotalSupportAmt03618257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01153058
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0108517
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01328898
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02757
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0964502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01153058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188556

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.$10.8$0.06$10.8$7.33$0.71$6.61
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.00$0.70$0.70$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.01$3.84$0.60$0.57$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.02$4.10$1.02$0.39$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.14$3.05$0.28$0.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.02$3.21$0.43$0.46$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.05$3.17$0.67$0.42$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$0.58$0.35$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.10$2.67$0.52$0.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$0.90$0.27$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.49$0.37$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.87$0.61$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.59$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.70