Civic Intelligence

International Foundation for Art Research Inc.

990 • Fiscal year 2022 • EIN 13-2623376

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

500 Fifth Avenue Suite 935New York, NY 10110

(212) 391-6234

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$206,752

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,821,252

Up $683,964 (+60%) from 2021

Net Assets

Down

$972,464

Down $134,808 (-12%) from 2021

Liabilities

Up

$848,788

Up $818,772 (+2728%) from 2021

Revenue

Down

$967,193

Down $243,621 (-20%) from 2021

Expenses

Up

$924,876

Up $102,601 (+12%) from 2021

Net Income

Down

$42,317

Down $346,222 (-89%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $375,142Liabilities 2010: $3,000Net Assets 2010: $372,1422010Assets 2011: $531,878Liabilities 2011: $3,000Net Assets 2011: $528,8782011Assets 2012: $657,731Liabilities 2012: $22,000Net Assets 2012: $635,7312012Assets 2013: $709,699Liabilities 2013: $5,800Net Assets 2013: $703,8992013Assets 2014: $642,576Liabilities 2014: $3,000Net Assets 2014: $639,5762014Assets 2015: $696,783Liabilities 2015: $3,000Net Assets 2015: $693,7832015Assets 2016: $711,354Liabilities 2016: $35,971Net Assets 2016: $675,3832016Assets 2017: $612,055Liabilities 2017: $63,450Net Assets 2017: $548,6052017Assets 2018: $584,838Liabilities 2018: $38,466Net Assets 2018: $546,3722018Assets 2019: $738,135Liabilities 2019: $33,990Net Assets 2019: $704,1452019Assets 2020: $738,190Liabilities 2020: $38,179Net Assets 2020: $700,0112020Assets 2021: $1,137,288Liabilities 2021: $30,016Net Assets 2021: $1,107,2722021Assets 2022: $1,821,252Liabilities 2022: $848,788Net Assets 2022: $972,4642022Assets 2023: $1,934,706Liabilities 2023: $768,349Net Assets 2023: $1,166,3572023Assets 2024: $853,709Liabilities 2024: $13,550Net Assets 2024: $840,1592024

Highlighted filing

2022

Assets$1,821,252
Liabilities$848,788
Net Assets$972,464

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $630,8462010Expenses 2011: $694,9812011Expenses 2012: $719,4352012Revenue 2013: $873,192Expenses 2013: $789,206Net Income 2013: $83,9862013Revenue 2014: $683,318Expenses 2014: $752,718Net Income 2014: -$69,4002014Revenue 2015: $837,964Expenses 2015: $815,220Net Income 2015: $22,7442015Revenue 2016: $789,897Expenses 2016: $786,068Net Income 2016: $3,8292016Revenue 2017: $660,251Expenses 2017: $808,242Net Income 2017: -$147,9912017Revenue 2018: $799,551Expenses 2018: $768,659Net Income 2018: $30,8922018Revenue 2019: $928,204Expenses 2019: $826,444Net Income 2019: $101,7602019Revenue 2020: $743,504Expenses 2020: $789,717Net Income 2020: -$46,2132020Revenue 2021: $1,210,814Expenses 2021: $822,275Net Income 2021: $388,5392021Revenue 2022: $967,193Expenses 2022: $924,876Net Income 2022: $42,3172022Revenue 2023: $1,126,756Expenses 2023: $1,013,136Net Income 2023: $113,6202023Revenue 2024: $409,622Expenses 2024: $775,602Net Income 2024: -$365,9802024

Highlighted filing

2022

Revenue$967,193
Expenses$924,876
Net Income$42,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,137,276
Mission and Program Overview

Mission

Educational and research organization dedicated to integrity in the visual arts. Ifar is concerned with issues of attribution/authenticity, provenance, theft, ownership, and other scholarly, legal and ethical issues involving art objects.

Educational and research organization concerning art objects and issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$851,844$878,909▲ $27,065
Pledges and Grants Receivable$17,824$73,750▲ $55,926
Cash and Non-Interest-Bearing Accounts$166,947$41,145▼ $125,802
Prepaid Expenses and Deferred Charges-$8,000-
Savings and Temporary Cash Investments$87,037$3,494▼ $83,543
Accounts Receivable$961$2,443▲ $1,482
Intangible Assets$650$523▼ $127
Land, Buildings, and Equipment, Net$775$452▼ $323
Total Assets$1,137,288$1,821,252▲ $683,964
Other Assets Total$11,250$812,536▲ $801,286
Liabilities
Other Liabilities$746$816,580▲ $815,834
Deferred Revenue$25,325$32,208▲ $6,883
Accounts Payable and Accrued Expenses$3,945--
Total Liabilities$30,016$848,788▲ $818,772
Net Assets / Fund Balance
Net Assets With Donor Restrictions$420,585$557,404▲ $136,819
Net Assets Without Donor Restrictions$686,687$415,060▼ $271,627
Total Net Assets Fund Balance$1,107,272$972,464▼ $134,808
Total Liabilities and Net Assets / Fund Balance$1,137,288$1,821,252▲ $683,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$423$29,962$30,385
Other Land Buildings$29$9,044$9,073
Other Assets Org$801,286--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$368,385$148,500▼ $74,481-$442,404
2021-$358,622▲ $9,763-$368,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FlescherExecutive DirectorFT$194,226$12,526$206,752

Board Members and Trustees

NameTitle
Anthony WilliamsChairman/ Treasurer
Aaron M MilradDirector
Christiane FischerDirector
David J NashDirector
Dorit D StrausDirector
Jennifer SchipfDirector
Leon B PolskyDirector
Lisa DennisonDirector
Peter C SuttonDirector
Samuel Sachs IiDirector
Scott LynnDirector
Steven P SchwartzDirector
Theodore E Stebbins JrDirector
Pierre DupontDirector (since Apr 2022)
Warren AdelsonDirector (since Apr 2022)
Kate GanzDirector (since Oct 2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$764,287
Program Service Revenue
$119,146
Investment Income
$83,760
Other Revenue
$0
All Other Contributions
$739,287
Change in Net Assets
$42,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,064
Revenue Not Reported on Financial Statements
$7,129
Revenue Not Reported on Form 990
$-177,125
Total Revenue per Audited Statements
$782,939
Total Revenue per Form 990
$967,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,134
Other Expenses$410,993
Total Fundraising Expense$117,949
Professional Fundraising Fees$62,749
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$159,301$53,100-$212,401
Other Salaries and Wages$150,517$35,938-$186,455
Occupancy$116,181$33,603-$149,784
Fees for Services Other$42,119-$55,200$97,319
Office Expenses$52,621$17,569-$70,190
Fees for Services Professional Fundraising--$62,749$62,749
Information Technology$30,573--$30,573
Payroll Taxes$20,787$5,944-$26,731
Fees for Services Accounting-$25,291-$25,291
Insurance-$22,267-$22,267
Other Employee Benefits$15,381$4,166-$19,547
Fees for Service Investment Mgmnt Fees-$7,129-$7,129
Pension Plan Contributions$4,832$1,168-$6,000
Travel-$4,514-$4,514
Other Expenses-$2,354-$2,354
Advertising$380$742-$1,122
Depreciation Depletion-$450-$450
Total Functional Expenses$592,692$214,235$117,949$924,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$924,876
Expenses per Audited Statements$917,747
Total Expenses per Audited Statements$917,747
Expenses Not Reported on Financial Statements$7,129
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$816,580
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the executive director, board chairman and/or treasurer prior to filing. It is provided to other board members upon request.

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

The conflicts of interest policy form (introduced in 2012) is sent to all board members each year and/or distributed at a board meeting. Each member is asked to sign and return it. It is discussed at the board meeting when it's distributed, or on the phone/ email if someone misses the meeting, or at any time that someone has a question.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is approved by the board annually

Form 990, Part VI, Section C, Line 19

Form 990 is available upon request

Filing and Contact Details

Filer

Filer Name
International Foundation for Art
EIN
13-2623376
Phone
2123916234
Address
500 FIFTH AVENUE SUITE 935, NEW YORK, NY 10110

Signing Officer

Name
Sharon Flescher
Title
Executive Director
Phone
2123916234
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Williams
Formed
1969
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
18

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Audio visual and photography: program service expenses 2,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,235. Experts and consultants: program service expenses 33,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,068. Incidental research costs: program service expenses 171. Management and general expenses 0. Fundraising expenses 0. Total expenses 171. Layout and design fees: program service expenses 6,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,470. Photograpy/permission/design: program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175. Endowment consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 55,200. Total expenses 55,200.

Financial Statement Notes

PART V, LINE 4:

Ifar's endowment consists of a fund established to support ifar's mission.

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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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (SINCE APR 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (SINCE APR 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (SINCE OCT 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt054000
IRS990/GainOrLossGrp/SecuritiesAmt04432
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0174515
IRS990/GrossReceiptsAmt01137276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030573
IRS990/InformationTechnologyGrp/TotalAmt030573
IRS990/InsuranceGrp/ManagementAndGeneralAmt022267
IRS990/InsuranceGrp/TotalAmt022267
IRS990/IntangibleAssetsGrp/BOYAmt0650
IRS990/IntangibleAssetsGrp/EOYAmt0523
IRS990/InvestmentIncomeGrp/ExclusionAmt025328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0851844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0878909
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452
IRS990/LandBldgEquipCostOrOtherBssAmt039458
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0170083
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL AND RESEARCH ORGANIZATION DEDICATED TO INTEGRITY IN THE VISUAL ARTS. IFAR IS CONCERNED WITH ISSUES OF ATTRIBUTION/AUTHENTICITY, PROVENANCE, THEFT, OWNERSHIP, AND OTHER SCHOLARLY, LEGAL AND ETHICAL ISSUES INVOLVING ART OBJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01107272
IRS990/NetAssetsOrFundBalancesEOYAmt0972464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04432
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-177125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0686687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0415060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033603
IRS990/OccupancyGrp/ProgramServicesAmt0116181
IRS990/OccupancyGrp/TotalAmt0149784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017569
IRS990/OfficeExpensesGrp/ProgramServicesAmt052621
IRS990/OfficeExpensesGrp/TotalAmt070190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011250
IRS990/OtherAssetsTotalGrp/EOYAmt0812536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019547
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OtherExpensesGrp/TotalAmt02354
IRS990/OtherLiabilitiesGrp/BOYAmt0746
IRS990/OtherLiabilitiesGrp/EOYAmt0816580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05944
IRS990/PayrollTaxesGrp/ProgramServicesAmt020787
IRS990/PayrollTaxesGrp/TotalAmt026731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04832
IRS990/PensionPlanContributionsGrp/TotalAmt06000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0ANTHONY WILLIAMS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0513120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3513120
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS (JOURNAL
IRS990/ProgramServiceRevenueGrp/Desc1DATABASE LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc2AUTHENTICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCES & LECTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01032244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046437
IRS990/PYOtherExpensesAmt0331262
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0132133
IRS990/PYRevenuesLessExpensesAmt0388539
IRS990/PYSalariesCompEmpBnftPaidAmt0439450
IRS990/PYTotalExpensesAmt0822275
IRS990/PYTotalProfFndrsngExpnsAmt051563
IRS990/PYTotalRevenueAmt01210814
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01032244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03718873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0778345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69790
IRS990ScheduleA/PublicSupportPY170Pct00.70020
IRS990ScheduleA/PublicSupportTotal170Amt02661235
IRS990ScheduleA/SubstantialContributorsTotAmt01057638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01032244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03718873
IRS990ScheduleA/TotalSupportAmt03813197
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0368385
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0148500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0442404
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-74481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0358622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0368385

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.$0.85$0.01$0.84$0.41$0.78$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.77$1.17$1.13$1.01$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.85$0.97$0.97$0.92$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$1.21$0.82$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.74$0.79$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.70$0.93$0.83$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.55$0.80$0.77$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.55$0.66$0.81$0.15
2016Summary only. Only limited summary data is available for this year.$0.71$0.04$0.68$0.79$0.79$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.69$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.68$0.75$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.01$0.70$0.87$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.63