Civic Intelligence

Anna-Maria and Stephen Kellen Foundation Inc C/O Joel E Sammet & Co LLP

990PF • Fiscal year 2018 • EIN 13-3173593

May 01, 2017 to Apr 30, 2018 • Filed on Feb 22, 2019

Organization Profile
15 Maiden Lane Suite 500New York, NY 10038

(212) 269-8628

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1B+ nonprofits • Source year 2018

Net Margin

92nd percentile

45%

Higher net margin than 92% of similar nonprofits.

2018 filings • $1B+ nonprofits • Source year 2018

Top Officer Pay

3rd percentile

$12,000

Higher top officer pay than 3% of similar nonprofits.

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

2018 filings • $1B+ nonprofits • Source year 2018

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2018 filings • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

51%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • $1B+ nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$1,336,973,174

Up $63,886,215 (+5.0%) from 2017

Net Assets

Up

$1,336,973,174

Up $63,886,215 (+5.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin92nd percentile

Revenue

Up

$140,541,333

Up $47,576,201 (+51%) from 2017

Expenses

Up

$77,530,118

Up $29,309,643 (+61%) from 2017

Net Income

Up

$63,011,215

Up $18,266,558 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5B$1.0B$500M$0Assets 2011: $348,861,899Liabilities 2011: $02011Assets 2012: $469,188,345Liabilities 2012: $37,1092012Assets 2013: $558,011,142Liabilities 2013: $02013Assets 2014: $665,368,255Liabilities 2014: $5,612,9102014Assets 2015: $894,000,340Liabilities 2015: $0Net Assets 2015: $894,000,3402015Assets 2016: $1,228,342,302Liabilities 2016: $0Net Assets 2016: $1,228,342,3022016Assets 2017: $1,273,086,959Liabilities 2017: $0Net Assets 2017: $1,273,086,9592017Assets 2018: $1,336,973,174Liabilities 2018: $0Net Assets 2018: $1,336,973,1742018Assets 2019: $1,337,490,964Liabilities 2019: $0Net Assets 2019: $1,337,490,9642019Assets 2020: $1,301,695,078Liabilities 2020: $0Net Assets 2020: $1,301,695,0782020Assets 2021: $1,308,984,012Liabilities 2021: $0Net Assets 2021: $1,308,984,0122021Assets 2022: $1,287,407,560Liabilities 2022: $0Net Assets 2022: $1,287,407,5602022Assets 2023: $1,112,870,489Liabilities 2023: $0Net Assets 2023: $1,112,870,4892023Assets 2024: $226,418,946Liabilities 2024: $0Net Assets 2024: $226,418,9462024

Highlighted filing

2018

Assets$1,336,973,174
Liabilities$0
Net Assets$1,336,973,174
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0B$1.0B$0-$1.0B-$2.0BRevenue 2011: $33,252,298Expenses 2011: $23,450,814Net Income 2011: $9,801,4842011Revenue 2012: $47,075,962Expenses 2012: $25,159,835Net Income 2012: $21,916,1272012Revenue 2013: $132,455,060Expenses 2013: $29,509,417Net Income 2013: $102,945,6432013Revenue 2014: $142,393,626Expenses 2014: $30,959,421Net Income 2014: $111,434,2052014Revenue 2015: $359,425,313Expenses 2015: $50,088,434Net Income 2015: $309,336,8792015Revenue 2016: $377,044,220Expenses 2016: $42,702,258Net Income 2016: $334,341,9622016Revenue 2017: $92,965,132Expenses 2017: $48,220,475Net Income 2017: $44,744,6572017Revenue 2018: $140,541,333Expenses 2018: $77,530,118Net Income 2018: $63,011,2152018Revenue 2019: $77,620,072Expenses 2019: $77,102,282Net Income 2019: $517,7902019Revenue 2020: $41,033,339Expenses 2020: $76,829,225Net Income 2020: -$35,795,8862020Revenue 2021: $94,967,450Expenses 2021: $87,678,516Net Income 2021: $7,288,9342021Revenue 2022: $57,361,611Expenses 2022: $78,938,063Net Income 2022: -$21,576,4522022Revenue 2023: $3,220,277Expenses 2023: $154,465,324Net Income 2023: -$151,245,0472023Revenue 2024: -$29,788,667Expenses 2024: $1,027,296,976Net Income 2024: -$1,057,085,6432024

Highlighted filing

2018

Revenue$140,541,333
Expenses$77,530,118
Net Income$63,011,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARINA K FRENCHVice-PresidentPT$12,000-$12,000
ANNABELLE GARRETTDirectorPT$12,000-$12,000
CAROLINE L KELLENDirectorPT$12,000-$12,000
CHRISTOPHER N KELLENDirectorPT$12,000-$12,000
MICHAEL M KELLENPresidentPT$0--
ANDREW GUNDLACHSecretary/TreasurerPT$0--
NINA M GORRISSENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Anna-maria and Stephen Kellen Foundation
EIN
13-3173593
Phone
2122698628
Address
15 MAIDEN LANE SUITE 500, NEW YORK, NY 10038

Signing Officer

Name
Michael Kellen
Title
President
Phone
2122698628
Signed
2019-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Joel E Sammet & Co Llp
Address
15 MAIDEN LANE SUITE 500, NEW YORK, NY 10038
Preparer
Jennifer a Terzian
Phone
2122698628
Raw XML AppendixShowing 400 of 1,886 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt037500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt037500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NONE NOTED
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0DENISE AND MICHAEL KELLEN FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt004/21/16, 04/28/17, 04/30/18
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02015-04-30
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0FUNDS ARE BEING UTILIZED AS PER THE TERMS OF THE ENDOWMENT GRANT AGREEMENT
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt063011215
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt040777686
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt094486
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt08696
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt069133544
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01345 AVE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11345 AVE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21345 AVE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31345 AVE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41345 AVE OF THE AMERICAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51345 AVE OF THE AMERICAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5NEW YORK
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt037031298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt033811947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt024158997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt019238505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.037440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.030609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.031121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.042167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.039016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01357650215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01189923356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0763459629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0572933332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0493088259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt055282344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.187201
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt055282344
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01345 AVENUE OF THE AMERICAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126983300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NINA M GORRISSEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33441155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt535000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt846500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2213000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt281000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt295000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt304500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3512500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt362500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt393000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt40100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41201900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt472500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt48600000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4975000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt535000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63182500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt64200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt652500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6655000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt675000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6930000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt70500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt714000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt731000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7472000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt751000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,973,174
Liabilities
$0
Net assets
$1,336,973,174
Revenue
$140,541,333
Expenses
$77,530,118
Net income
$63,011,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$226$0.00$226$29.8$1,027$1,057
2023Detailed filing. Detailed filing data is available for this year.$1,113$0.00$1,113$3.22$154$151
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,287$0.00$1,287$57.4$78.9$21.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,309$0.00$1,309$95.0$87.7$7.29
2020Detailed filing. Detailed filing data is available for this year.$1,302$0.00$1,302$41.0$76.8$35.8
2019Detailed filing. Detailed filing data is available for this year.$1,337$0.00$1,337$77.6$77.1$0.52
2018Detailed filing. Detailed filing data is available for this year.$1,337$0.00$1,337$141$77.5$63.0
2017Detailed filing. Detailed filing data is available for this year.$1,273$0.00$1,273$93.0$48.2$44.7
2016Detailed filing. Detailed filing data is available for this year.$1,228$0.00$1,228$377$42.7$334
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$894$0.00$894$359$50.1$309
2014Summary only. Only limited summary data is available for this year.$665$5.61$142$31.0$111
2013Summary only. Only limited summary data is available for this year.$558$0.00$132$29.5$103
2012Summary only. Only limited summary data is available for this year.$469$0.04$47.1$25.2$21.9
2011Summary only. Only limited summary data is available for this year.$349$0.00$33.3$23.5$9.80
Peer Organizations

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