Civic Intelligence

Rockefeller Philanthropy Advisors Inc.

990 • Fiscal year 2011 • EIN 13-3615533

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

6 West 48th Street 10th Floor10036
Siviq Scores

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

Liabilities / Assets

26th percentile

0.13x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$60,696,686

Up $2,443,145 (+4.2%) from 2010

Net Assets

Down

$52,662,529

Down $47,310 (-0.1%) from 2010

Liabilities

Up

$8,034,157

Up $2,490,455 (+45%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$78,799,944

Up $45,097,741 (+134%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2010: $58,253,541Liabilities 2010: $5,543,702Net Assets 2010: $52,709,8392010Assets 2011: $60,696,686Liabilities 2011: $8,034,157Net Assets 2011: $52,662,5292011Assets 2012: $58,493,827Liabilities 2012: $9,355,901Net Assets 2012: $49,137,9262012Assets 2013: $73,743,259Liabilities 2013: $13,083,534Net Assets 2013: $60,659,7252013Assets 2014: $124,561,808Liabilities 2014: $15,695,784Net Assets 2014: $108,866,0242014Assets 2015: $197,645,943Liabilities 2015: $55,241,993Net Assets 2015: $142,403,9502015Assets 2016: $239,055,438Liabilities 2016: $53,171,138Net Assets 2016: $185,884,3002016Assets 2017: $329,234,882Liabilities 2017: $58,338,567Net Assets 2017: $270,896,3152017Assets 2018: $329,573,132Liabilities 2018: $50,743,619Net Assets 2018: $278,829,5132018Assets 2019: $455,250,599Liabilities 2019: $57,889,644Net Assets 2019: $397,360,9552019Assets 2020: $573,987,860Liabilities 2020: $106,132,728Net Assets 2020: $467,855,1322020Assets 2021: $702,327,991Liabilities 2021: $106,777,772Net Assets 2021: $595,550,2192021Assets 2022: $882,540,783Liabilities 2022: $134,873,667Net Assets 2022: $747,667,1162022Assets 2023: $911,780,389Liabilities 2023: $191,423,319Net Assets 2023: $720,357,0702023Assets 2024: $891,479,556Liabilities 2024: $202,469,542Net Assets 2024: $689,010,0142024

Highlighted filing

2011

Assets$60,696,686
Liabilities$8,034,157
Net Assets$52,662,529

Operations Trend

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

$800M$600M$400M$200M$0-$200MRevenue 2010: $40,022,867Expenses 2010: $33,702,203Net Income 2010: $6,320,6642010Expenses 2011: $78,799,9442011Expenses 2012: $56,408,7072012Revenue 2013: $73,483,668Expenses 2013: $64,542,602Net Income 2013: $8,941,0662013Revenue 2014: $161,698,628Expenses 2014: $114,165,257Net Income 2014: $47,533,3712014Revenue 2015: $213,172,347Expenses 2015: $178,615,361Net Income 2015: $34,556,9862015Revenue 2016: $215,801,312Expenses 2016: $167,023,813Net Income 2016: $48,777,4992016Revenue 2017: $280,796,531Expenses 2017: $198,499,322Net Income 2017: $82,297,2092017Revenue 2018: $212,656,951Expenses 2018: $201,537,258Net Income 2018: $11,119,6932018Revenue 2019: $355,953,946Expenses 2019: $243,092,758Net Income 2019: $112,861,1882019Revenue 2020: $424,581,149Expenses 2020: $359,858,184Net Income 2020: $64,722,9652020Revenue 2021: $539,225,309Expenses 2021: $414,903,393Net Income 2021: $124,321,9162021Revenue 2022: $681,676,124Expenses 2022: $520,835,330Net Income 2022: $160,840,7942022Revenue 2023: $644,895,042Expenses 2023: $684,544,317Net Income 2023: -$39,649,2752023Revenue 2024: $706,026,148Expenses 2024: $742,054,223Net Income 2024: -$36,028,0752024

Highlighted filing

2011

Revenue-
Expenses$78,799,944
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$87,424,989
Mission and Program Overview

Major Activities

Activity 2
Sponsored Projects - Designed to enable individuals or groups to pursue a variety of specialized charitable grant-making projects and activities consistent with the general mission of RPA. RPA provides administrative and programmatic platforms that enable individuals to develop launch and promote high-impact projects around the globe. RPA's fiscal sponsorship services make it possible for private foundations and unincorporated groups to conduct targeted charitable activities, create grantmaking programs or receive U.S. tax-deductible donations. Establishing a fiscal sponsorship under RPA's 501(c)(3) public charity designation substantially reduces the costs typically associated with developing nonprofit governance, management and operational infrastructure. RPA has extensive experience managing start-up, innovative and complex projects in the U.S and overseas. RPA can: 1. Provide strong accounting, HR, finance & IT infrastructure 2. Develop and monitor sophisticated project budget and grant reporting 3. Offer research, analysis, grantmaking and evaluation services 4. Adopt project governance structures that engage external advisors, funders and other principals
Activity 3
General Fund/RPA Consulting - To facilitate philanthropy and to support the growth of a vital, creative, not-for-profit sector. RPA has the skill and expertise to engage clients at all stages of the philanthropic life cycle, from concept and start-up to ongoing operations and succession planning.
Filing and Contact Details

Filer

EIN
13-3615533
Raw XML AppendixShowing 400 of 3,796 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01905765
IRS990/AccountsPayableAccruedExpenses/EOY01223421
IRS990/AccountsReceivable/BOY0864485
IRS990/AccountsReceivable/EOY0854953
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Sponsored Projects - Designed to enable individuals or groups to pursue a variety of specialized charitable grant-making projects and activities consistent with the general mission of RPA. RPA provides administrative and programmatic platforms that enable individuals to develop launch and promote high-impact projects around the globe. RPA's fiscal sponsorship services make it possible for private foundations and unincorporated groups to conduct targeted charitable activities, create grantmaking programs or receive U.S. tax-deductible donations. Establishing a fiscal sponsorship under RPA's 501(c)(3) public charity designation substantially reduces the costs typically associated with developing nonprofit governance, management and operational infrastructure. RPA has extensive experience managing start-up, innovative and complex projects in the U.S and overseas. RPA can: 1. Provide strong accounting, HR, finance & IT infrastructure 2. Develop and monitor sophisticated project budget and grant reporting 3. Offer research, analysis, grantmaking and evaluation services 4. Adopt project governance structures that engage external advisors, funders and other principals
IRS990/Activity2/Expense022351605
IRS990/Activity2/Grants010062911
IRS990/Activity2/Revenue02821
IRS990/Activity3/Description0General Fund/RPA Consulting - To facilitate philanthropy and to support the growth of a vital, creative, not-for-profit sector. RPA has the skill and expertise to engage clients at all stages of the philanthropic life cycle, from concept and start-up to ongoing operations and succession planning.
IRS990/Activity3/Expense06547867
IRS990/Activity3/Grants021584
IRS990/Activity3/Revenue05327026
IRS990/ActivityOrMissionDescription0HELP DONORS CREATE THOUGHTFUL, EFFECTIVE PHILANTHROPY THROUGHOUT THE WORLD. RPA ASSIsTS INDIVIDUALS, INSTITUTIONS, GOVERNMENT AGENCIES AND GROUPS IN ACHIEVING THEIR PHILANTHROPIC GOALS.
IRS990/AddressPrincipalOfficerUS/AddressLine106 WEST 48 STREET 10TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010036
IRS990/Advertising/Fundraising01331
IRS990/Advertising/ManagementAndGeneral04923
IRS990/Advertising/ProgramServices020357
IRS990/Advertising/Total026611
IRS990/AllOtherContributions074749675
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017935
IRS990/CashNonInterestBearing/EOY06538570
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising097440
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0360530
IRS990/CompCurrentOfficersDirectors/ProgramServices01490838
IRS990/CompCurrentOfficersDirectors/Total01948808
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine108 west 38th street 6th fl
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1148 Grove street suite 205
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine128 walnut Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1318 capital Sq SW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine142121 K Street NW suite 650
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SOMERVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BERWYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010018
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode102144
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode219312
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode330334
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode420037
IRS990/ContractorCompensation/Compensation0767500
IRS990/ContractorCompensation/Compensation1716869
IRS990/ContractorCompensation/Compensation2499123
IRS990/ContractorCompensation/Compensation3348472
IRS990/ContractorCompensation/Compensation4238850
IRS990/ContractorCompensation/DescriptionOfServices0consulting
IRS990/ContractorCompensation/DescriptionOfServices1consulting
IRS990/ContractorCompensation/DescriptionOfServices2CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices3consulting
IRS990/ContractorCompensation/DescriptionOfServices4communication
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Peace Venures Management LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Bankable Frontier Associates LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2B lab company
IRS990/ContractorCompensation/NameOfContractor/NamePerson3Capitol Impact LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson4Vanguard Communications
IRS990/ContributionsGrantsCurrentYear079019333
IRS990/ContributionsGrantsPriorYear035218801
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY03938510
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising013172
IRS990/DepreciationDepletion/ManagementAndGeneral048736
IRS990/DepreciationDepletion/ProgramServices0201527
IRS990/DepreciationDepletion/Total0263435
IRS990/DescribedIn501C30true
IRS990/Description0Charitable Funds - RPA serves as a grant-making vehicle that enables a donor to make recommendations with respect to his or her philanthropic objectives. RPA's Charitable Giving Fund is a flexible, cost-effective way for its donors to achieve their charitable aims. It is an optimal alternative for individuals, couples or families seeking expert philanthropic advice without the expense and complexity of forming a private foundation. RPA's staff can administer all aspects grantmaking, including: 1. Conducting due diligence on prospective recipients 2. Issuing grant letters and awarding payment via check or wire 3. Providing electronic record-keeping for all grantmaking 4. Generating quarterly reports on fund investments
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense045119764
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising01033
IRS990/FeesForServicesAccounting/ManagementAndGeneral03822
IRS990/FeesForServicesAccounting/ProgramServices075733
IRS990/FeesForServicesAccounting/Total080588
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral035675
IRS990/FeesForServicesInvstMgmntFees/Total035675
IRS990/FeesForServicesLegal/Fundraising0683
IRS990/FeesForServicesLegal/ManagementAndGeneral02528
IRS990/FeesForServicesLegal/ProgramServices050087
IRS990/FeesForServicesLegal/Total053298
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0279709
IRS990/FeesForServicesOther/ManagementAndGeneral01034924
IRS990/FeesForServicesOther/ProgramServices04179989
IRS990/FeesForServicesOther/Total05494622
IRS990/FeesForServicesProfFundraising/Fundraising022000
IRS990/FeesForServicesProfFundraising/Total022000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/ProgramServices016671876
IRS990/ForeignGrants/Total016671876
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1835.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1935.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2035.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2135.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2235.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2335.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2435.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2535.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2635.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2735.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0Kevin P A Broderick
IRS990/Form990PartVIISectionA/NamePerson1Melissa A Berman
IRS990/Form990PartVIISectionA/NamePerson2Stuart P Davidson
IRS990/Form990PartVIISectionA/NamePerson3Rien Van Gendt
IRS990/Form990PartVIISectionA/NamePerson4Cathy Frank Halstead
IRS990/Form990PartVIISectionA/NamePerson5Jesse D Johnson
IRS990/Form990PartVIISectionA/NamePerson6Wendy O'Neill
IRS990/Form990PartVIISectionA/NamePerson7DR Robert K Ross
IRS990/Form990PartVIISectionA/NamePerson8Marnie S Pillsbury
IRS990/Form990PartVIISectionA/NamePerson9Valerie R Wayne
IRS990/Form990PartVIISectionA/NamePerson10David Kaiser
IRS990/Form990PartVIISectionA/NamePerson11Sharon P Rockefeller
IRS990/Form990PartVIISectionA/NamePerson12Abby M O'Neill
IRS990/Form990PartVIISectionA/NamePerson13Michael Rockefeller
IRS990/Form990PartVIISectionA/NamePerson14Clayton Rockefeller
IRS990/Form990PartVIISectionA/NamePerson15Ann Bartley
IRS990/Form990PartVIISectionA/NamePerson16Luther M Ragin Jr
IRS990/Form990PartVIISectionA/NamePerson17Stuart Rockefeller
IRS990/Form990PartVIISectionA/NamePerson18Judy Belk-Peeks
IRS990/Form990PartVIISectionA/NamePerson19Chris B Page
IRS990/Form990PartVIISectionA/NamePerson20Walter Sweet
IRS990/Form990PartVIISectionA/NamePerson21Kathy Jean Eason
IRS990/Form990PartVIISectionA/NamePerson22Yolanda A Arias-Brownell
IRS990/Form990PartVIISectionA/NamePerson23Ronald Nordhaus
IRS990/Form990PartVIISectionA/NamePerson24Yolie Flores
IRS990/Form990PartVIISectionA/NamePerson25Amit Bouri
IRS990/Form990PartVIISectionA/NamePerson26Sarah Gelfand
IRS990/Form990PartVIISectionA/NamePerson27Jonathan Charles Fox
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation156527
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1852995
IRS990/Form990PartVIISectionA/OtherCompensation1941533
IRS990/Form990PartVIISectionA/OtherCompensation2045170
IRS990/Form990PartVIISectionA/OtherCompensation2114214
IRS990/Form990PartVIISectionA/OtherCompensation2232057
IRS990/Form990PartVIISectionA/OtherCompensation2331041
IRS990/Form990PartVIISectionA/OtherCompensation2420376
IRS990/Form990PartVIISectionA/OtherCompensation2526943
IRS990/Form990PartVIISectionA/OtherCompensation2644750
IRS990/Form990PartVIISectionA/OtherCompensation2728564
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1325701
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18237058
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19239737
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20160655
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21131751
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22133431
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23148788
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24159765
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25202061
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26157236
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27195639
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1President and CEO
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990PartVIISectionA/Title17Board Member
IRS990/Form990PartVIISectionA/Title18Senior Vice President
IRS990/Form990PartVIISectionA/Title19Senior Vice President
IRS990/Form990PartVIISectionA/Title20Vice President&corp secretary
IRS990/Form990PartVIISectionA/Title21Vice President and CFO
IRS990/Form990PartVIISectionA/Title22assistant corporate secretary
IRS990/Form990PartVIISectionA/Title23Director, Sponsored Projects
IRS990/Form990PartVIISectionA/Title24Director, Sponsored Projects
IRS990/Form990PartVIISectionA/Title25Director, Sponsored Projects
IRS990/Form990PartVIISectionA/Title26Director, Sponsored Projects
IRS990/Form990PartVIISectionA/Title27Director, Sponsored Projects
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities05844
IRS990/Gaming0false
IRS990/GovernmentGrants04269658
IRS990/Grants044172961
IRS990/GrantsAndSimilarAmntsCY054257536
IRS990/GrantsAndSimilarAmntsPriorYear018030294
IRS990/GrantsPayable/BOY01051100
IRS990/GrantsPayable/EOY0400952
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices037585660
IRS990/GrantsToDomesticOrgs/Total037585660
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities02001251
IRS990/GrossReceipts087424989
IRS990/GrossRents/Real0139581
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising03483
IRS990/Insurance/ManagementAndGeneral012888
IRS990/Insurance/ProgramServices053293
IRS990/Insurance/Total069664
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising06706
IRS990/Interest/ManagementAndGeneral024811
IRS990/Interest/ProgramServices0102599
IRS990/Interest/Total0134116
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0718809
IRS990/InvestmentIncome/ExclusionAmount0712965
IRS990/InvestmentIncomePriorYear0-370037
IRS990/InvestmentIncome/TotalRevenueColumn0712965
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY02699831
IRS990/InvestmentsOtherSecurities/EOY03537544
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY021868678
IRS990/InvestmentsPubTradedSecurities/EOY020286446
IRS990/LandBldgEquipmentAccumDeprec01896142
IRS990/LandBuildingsEquipmentBasis03499785
IRS990/LandBuildingsEquipmentBasisNet/BOY01862078
IRS990/LandBuildingsEquipmentBasisNet/EOY01603643
IRS990/LessCostOthBasisSalesExpenses/Securities01995407
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$891$202$689$706$742$36.0
2023Detailed filing. Detailed filing data is available for this year.$912$191$720$645$685$39.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$883$135$748$682$521$161
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$702$107$596$539$415$124
2020Detailed filing. Detailed filing data is available for this year.$574$106$468$425$360$64.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$455$57.9$397$356$243$113
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$330$50.7$279$213$202$11.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$329$58.3$271$281$198$82.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$53.2$186$216$167$48.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$198$55.2$142$213$179$34.6
2014Summary only. Only limited summary data is available for this year.$125$15.7$109$162$114$47.5
2013Detailed filing. Detailed filing data is available for this year.$73.7$13.1$60.7$73.5$64.5$8.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$9.36$49.1$56.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$8.03$52.7$78.8
2010Summary only. Only limited summary data is available for this year.$58.3$5.54$52.7$40.0$33.7$6.32