Civic Intelligence

The V Foundation

990 • Fiscal year 2020 • EIN 13-3705951

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2021

Refreshing map…

14600 Weston ParkwayCary, NC 27513

(919) 380-9505

Siviq Scores

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

Liabilities / Assets

58th percentile

0.37x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

1.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$336,716

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Down

$66,068,927

Down $10,394,248 (-14%) from 2019

Net Assets

Up

$41,775,670

Up $1,971,156 (+5.0%) from 2019

Liabilities

Down

$24,293,257

Down $12,365,404 (-34%) from 2019

Revenue

Down

$19,512,235

Down $14,010,270 (-42%) from 2019

Expenses

Down

$18,863,499

Down $14,266,125 (-43%) from 2019

Net Income

Up

$648,736

Up $255,855 (+65%) from 2019

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $34,651,145Liabilities 2011: $19,585,284Net Assets 2011: $15,065,8612011Assets 2012: $36,782,510Liabilities 2012: $20,398,712Net Assets 2012: $16,383,7982012Assets 2013: $40,190,117Liabilities 2013: $22,213,219Net Assets 2013: $17,976,8982013Assets 2014: $55,466,949Liabilities 2014: $24,154,466Net Assets 2014: $31,312,4832014Assets 2015: $64,624,484Liabilities 2015: $31,776,212Net Assets 2015: $32,848,2722015Assets 2016: $66,955,120Liabilities 2016: $33,861,078Net Assets 2016: $33,094,0422016Assets 2017: $71,549,284Liabilities 2017: $36,731,146Net Assets 2017: $34,818,1382017Assets 2018: $74,304,132Liabilities 2018: $35,175,232Net Assets 2018: $39,128,9002018Assets 2019: $76,463,175Liabilities 2019: $36,658,661Net Assets 2019: $39,804,5142019Assets 2020: $66,068,927Liabilities 2020: $24,293,257Net Assets 2020: $41,775,6702020Assets 2021: $77,875,594Liabilities 2021: $26,970,011Net Assets 2021: $50,905,5832021Assets 2022: $79,722,279Liabilities 2022: $29,804,178Net Assets 2022: $49,918,1012022Assets 2023: $99,605,978Liabilities 2023: $48,682,216Net Assets 2023: $50,923,7622023Assets 2024: $129,345,194Liabilities 2024: $63,773,249Net Assets 2024: $65,571,9452024Assets 2025: $145,853,123Liabilities 2025: $85,546,961Net Assets 2025: $60,306,1622025

Highlighted filing

2020

Assets$66,068,927
Liabilities$24,293,257
Net Assets$41,775,670

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $15,066,421Expenses 2011: $14,415,183Net Income 2011: $651,2382011Expenses 2012: $17,032,3072012Revenue 2013: $17,794,856Expenses 2013: $16,928,752Net Income 2013: $866,1042013Revenue 2014: $31,093,042Expenses 2014: $18,820,333Net Income 2014: $12,272,7092014Revenue 2015: $28,470,653Expenses 2015: $25,201,155Net Income 2015: $3,269,4982015Revenue 2016: $24,744,623Expenses 2016: $25,465,921Net Income 2016: -$721,2982016Revenue 2017: $29,273,062Expenses 2017: $27,693,120Net Income 2017: $1,579,9422017Revenue 2018: $40,085,199Expenses 2018: $30,945,548Net Income 2018: $9,139,6512018Revenue 2019: $33,522,505Expenses 2019: $33,129,624Net Income 2019: $392,8812019Revenue 2020: $19,512,235Expenses 2020: $18,863,499Net Income 2020: $648,7362020Revenue 2021: $32,236,754Expenses 2021: $26,594,551Net Income 2021: $5,642,2032021Revenue 2022: $38,304,202Expenses 2022: $33,070,010Net Income 2022: $5,234,1922022Revenue 2023: $47,813,363Expenses 2023: $50,407,793Net Income 2023: -$2,594,4302023Revenue 2024: $62,401,014Expenses 2024: $51,901,965Net Income 2024: $10,499,0492024Revenue 2025: $61,639,637Expenses 2025: $70,594,561Net Income 2025: -$8,954,9242025

Highlighted filing

2020

Revenue$19,512,235
Expenses$18,863,499
Net Income$648,736
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$31,455,073
Mission and Program Overview

Mission

We fund game-changing research and all-star scientists to accelerate victory over cancer and save lives.

TO PUT AN END TO CANCER.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,014,646$37,604,040▲ $2,589,394
Savings and Temporary Cash Investments$16,381,466$14,678,294▼ $1,703,172
Pledges and Grants Receivable$15,438,418$5,804,287▼ $9,634,131
Cash and Non-Interest-Bearing Accounts$6,578,753$5,538,168▼ $1,040,585
Land, Buildings, and Equipment, Net$1,814,214$1,767,679▼ $46,535
Accounts Receivable$904,587$157,771▼ $746,816
Prepaid Expenses and Deferred Charges$135,241$150,498▲ $15,257
Intangible Assets$50,000$50,000→ $0
Total Assets$76,463,175$66,068,927▼ $10,394,248
Other Assets Total$145,850$318,190▲ $172,340
Liabilities
Grants Payable$36,064,187$23,142,768▼ $12,921,419
Accounts Payable and Accrued Expenses$569,374$1,136,159▲ $566,785
Other Liabilities$3,277$9,084▲ $5,807
Deferred Revenue$21,823$5,246▼ $16,577
Total Liabilities$36,658,661$24,293,257▼ $12,365,404
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,209,804$21,967,524▼ $11,242,280
Net Assets Without Donor Restrictions$6,594,710$19,808,146▲ $13,213,436
Total Net Assets Fund Balance$39,804,514$41,775,670▲ $1,971,156
Total Liabilities and Net Assets / Fund Balance$76,463,175$66,068,927▼ $10,394,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,646,629$218,873$1,865,502
Other Land Buildings$72,955$115,390$188,345
Equipment$37,595$110,991$148,586
Leasehold Improvements$10,500$4,500$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$34,227,905$3,170,855▲ $2,561,576$1,958,734$37,842,732
2018$31,462,869$4,950,029▲ $1,430,351$3,489,884$34,227,905
2017$28,775,508$4,815,186▲ $3,069,769$5,054,201$31,462,869
2016$28,677,295$1,100,403▲ $2,720,192$3,554,215$28,775,508
2015$28,068,697$1,778,641▲ $2,387,002$3,382,239$28,677,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BraunCEOPT$314,310$22,406$336,716
Norm BowlingCrmoPT$250,809$24,803$275,612
Jefferson ParkerCOOPT$194,532$41,215$235,747
Phil PilewskiMajor Gifts OfficerPT$150,000$36,698$186,698
Randy KarstenVP of Business AlliancesPT$139,769$36,139$175,908
Rebecca BumgardnerMajor Gifts OfficerFT$139,365$16,186$155,551
Devin GilreathVP of FinancePT$119,701$35,658$155,359
Sherrie MazurSr VP of CommunicationsFT$119,774$35,188$154,962

Highest Paid Contractors

ContractorServicesLocationCompensation
Stacie S HershmanConsultant For Gastric Cancer Foundation1232 MILLBRAE AVE, Millbrae, CA 94030$143,642
Revenue and Support

Revenue Composition

Contributions and Grants
$17,695,208
Program Service Revenue
$0
Investment Income
$1,459,225
Other Revenue
$357,802
All Other Contributions
$16,485,393
Change in Net Assets
$648,736

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded65$1,908,336Fair Market Value
Total Noncash Contributions65$1,908,336-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,352,986
Revenue Not Reported on Financial Statements
$159,249
Revenue Not Reported on Form 990
$1,275,346
Total Revenue per Audited Statements
$20,628,332
Total Revenue per Form 990
$19,512,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,256,194
Salaries, Compensation, and Employee Benefits$3,567,192
Total Fundraising Expense$2,611,202
Other Expenses$2,040,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,056,194--$13,056,194
Other Salaries and Wages$278,584$796,067$1,039,245$2,113,896
Other Employee Benefits$91,520$290,952$294,123$676,595
Current Officers, Directors, Trustees, and Key Employees$74,152$218,111$266,624$558,887
Office Expenses$975$100,212$400,586$501,773
Fees for Services Other-$97,937$176,034$273,971
Information Technology$17,954$149,699$69,817$237,470
Foreign Grants$200,000--$200,000
Payroll Taxes$24,832$68,314$91,517$184,663
Fees for Service Investment Mgmnt Fees-$159,249-$159,249
Occupancy$14,810$95,862$23,966$134,638
Travel$3,671$35,390$76,421$115,482
Advertising-$69,215$35,925$105,140
Depreciation Depletion$9,900$58,501$21,600$90,001
Pension Plan Contributions$4,528$14,939$13,684$33,151
All Other Expenses$5,816$16,732$7,797$30,345
Insurance-$23,073$7,076$30,149
Other Expenses$10,315$2,870$14,861$28,046
Total Functional Expenses$13,922,628$2,329,669$2,611,202$18,863,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,863,499
Expenses per Audited Statements$18,704,250
Total Expenses per Audited Statements$18,657,176
Expenses Not Reported on Financial Statements$159,249
Expenses Not Reported on Form 990$-47,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morris Animal FoundationDenver, CO501(c)(3)Cancer Research$1,350,000
Stanford UniversitySan Francisco, CA501(c)(3)Cancer Research$1,100,000
The University of North Carolina at Chapel Hill Lineberger Comprehensive CAChapel Hill, NC501(c)(3)Cancer Research$880,000
Dana-farber Cancer InstituteBoston, MA501(c)(3)Cancer Research$875,000
Massachusetts General Hospital Cancer CenterBoston, MA501(c)(3)Cancer Research$800,000
Johns Hopkins UniversitySaito, MD501(c)(3)Cancer Research$600,000
CHILDREN'S HOSPITAL OF LOS ANGELESLos Angeles, CA501(c)(3)Cancer Research$500,000
University of VirginiaCharlottesville, VA501(c)(3)Cancer Research$475,072
Duke University Cancer InstituteDurham, NC501(c)(3)Cancer Research$338,000
Jonsson Comprehensive Cancer CenterLos Angeles, CA501(c)(3)Cancer Research$300,000
Memorial Sloan Kettering Cancer CenterNew York, NY501(c)(3)Cancer Research$295,243
Wake Forest University Health SciencesWinston Salem, NC501(c)(3)Cancer Research$280,000
Change in Discount on Grants Payable--Not Applicable$263,578
BOSTON CHILDREN'S HOSPITALBoston, MA501(c)(3)Cancer Research$200,000
Baylor College of Medicine Dan L Duncan Cancer CenterHouston, TX501(c)(3)Cancer Research$200,000
Beth Israel Deaconess Medical CenterBoston, MA501(c)(3)Cancer Research$200,000
CHILDREN'S NATIONAL HEALTH SYSTEM CHILDREN'S RESEARCH INSTITUTESilver Spring, MD501(c)(3)Cancer Research$200,000
Fred Hutchinson Cancer Research CenterPhiladelphia, PA501(c)(3)Cancer Research$200,000
Moffitt Cancer CenterTampa, FL501(c)(3)Cancer Research$200,000
New York University School of MedicineBoston, MA501(c)(3)Cancer Research$200,000
Ohsu Knight Cancer Center InstitutePortland, OR501(c)(3)Cancer Research$200,000
Siteman Cancer Center at Washington UniversitySaint Louis, MO501(c)(3)Cancer Research$200,000
The Regents of the University of CaliforniaIrvine, CA501(c)(3)Cancer Research$200,000
The Regents of the University of California Uc San DiegoLa Jolla, CA501(c)(3)Cancer Research$200,000
The Rockefeller UniversityNew York, NY501(c)(3)Cancer Research$200,000
The University of Texas Md Anderson Cancer CenterHouson, TX501(c)(3)Cancer Research$200,000
The University of Texas San Antonio Mays Cancer CenterSan Antonio, TX501(c)(3)Cancer Research$200,000
The Wistar InstitutePhiladelphia, PA501(c)(3)Cancer Research$200,000
University of Illinois Cancer CenterChicago, IL501(c)(3)Cancer Research$200,000
University of Miami Sylvester Comprehensive Cancer CenterAtlanta, GA501(c)(3)Cancer Research$200,000
Ut Southwestern Medical CenterDallas, TX501(c)(3)Cancer Research$200,000
Vanderbilt University Medical CenterDallas, TX501(c)(3)Cancer Research$200,000
CHILDREN'S HOSPITAL OF PITTSBURGHPittsburgh, PA501(c)(3)Cancer Research$152,715
University of Kansas Cancer CenterKansas City, MO501(c)(3)Cancer Research$150,000
Colorado State University College of Veterinary MedicineFort Collins, CO501(c)(3)Cancer Research$133,668
Tulane Cancer CenterNew Orleans, LA501(c)(3)Cancer Research$100,000
University of Southern CaliforniaLos Angeles, CA501(c)(3)Cancer Research$75,000
University of Kansas Cancer CenterKansas City, KS501(c)(3)Cancer Research$50,000
Grants Refunded in Current Year--Not Applicable$-396,108

International Summary

Offices
0
Employees
0
Spending
$200,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to Support Cancer Research.Grants to Support Cancer Research.00$200,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$9,084
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
Yes
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

Nicholas valvano, president emeritus, robert valvano, board director, and pamela valvano strasser, board chairwoman, have a family relationship.

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

The ceo, coo, vp of finance, and board treasurer review the form 990 in detail. A draft of form 990 is then provided to the board of directors for review prior to filing.

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

All board members and employees must sign the conflict of interest policy when they join the foundation, and they are required to sign it annually thereafter. The foundation relies upon voluntary reporting of any conflicts of interest.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the positions of ceo, coo, vp of finance, or any key management position includes the use of total compensation solutions not for profit compensation survey, charity navigator's ceo compensation study, journal of philanthropy nonprofit compensation report, a review by the finance/compensation committee, review of other organization's 990s, and approval by the board of directors. The foundation has also consulted with an executive search firm when setting ceo compensation.

Form 990, Part VI, Section C, Line 19

The foundation publishes its audit report on its website. The foundation's governing documents and conflict of interest policy are available upon request.

Form 990, Part VI, Line 8B

The executive committee may act on behalf of the board in their absence. All such actions are ratified by the board when it next meets.

Filing and Contact Details

Filer

Filer Name
The V Foundation
EIN
13-3705951
Phone
9193809505
Address
14600 WESTON PARKWAY, CARY, NC 27513

Signing Officer

Name
Jefferson Parker
Title
COO
Phone
9193809505
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jefferson Parker
Formed
1993
Legal Domicile
Nc
Voting Board Members
39
Independent Board Members
39
Employees
55
Volunteers
60

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Deetra B Watson
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt recovery 47,074.

FORM 990, PART XII, LINE 2C:

The foundation's audit committee has oversight for the audit of the financial statements. This has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The foundation's endowment consists of one individual fund established for providing long-term stability and utilization of its earnings for funding the operations of the foundation.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt recovery -47,074.

Raw XML AppendixShowing 400 of 1,451 raw XML fields

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

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IRS990/Desc0IN FY 2020, THE FOUNDATION AWARDED 28 V SCHOLAR GRANTS TO IDENTIFY, RETAIN AND FURTHER THE CAREERS OF TALENTED YOUNG INVESTIGATORS, 5 GRANTS IN TRANSLATIONAL CLINICAL RESEARCH, AND 16 DESIGNATED GRANTS INSPIRED BY PARTICULAR AREAS OF SCIENTIFIC INTEREST AND/OR GEOGRAPHIC REACH. THESE GRANTS WERE AWARDS TO RESEARCHERS AT LEADING INSTITUTIONS ACROSS 17 STATES AND CANADA. THE V FOUNDATION ENSURES THAT RESOURCES REACH THE BEST AND MOST PROMISING CANCER RESEARCHERS AND PROJECTS. WE ASSURE DONORS THAT THEY ARE MAKING A SOUND INVESTMENT BECAUSE WE TAKE A STRATEGIC APPROACH TO OUR FUNDING. WE FOCUS ON EMERGING, HIGH-IMPACT OPPORTUNITIES AND ADDRESS CRITICAL KNOWLEDGE GAPS IN SCIENCE. WE REALIZE THAT, FOR SOMEONE AT RISK OF CANCER OR ALREADY BEING TREATED FOR IT, TIME IS CRITICAL. THERE IS NOT A MOMENT TO LOSE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN M BORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CONSTANCE E SKIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA VALVANO STRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY BILAS
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IRS990/Form990PartVIISectionAGrp/PersonNm10EVAN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL KASTAN MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK KING
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL W KRZYZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL C LIEBERT III
IRS990/Form990PartVIISectionAGrp/PersonNm15FJ JOE LOUGHREY
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE MAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm18GEOFFREY S MASON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH O MOORE MD
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT C NAKASONE
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM NELSON MDPHD
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IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES PITARO
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm25LAWRENCE F PROBST III
IRS990/Form990PartVIISectionAGrp/PersonNm26HARRY E RHOADS JR
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBIN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm29SAGE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm30STUART A TAYLOR II
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN W THIEL
IRS990/Form990PartVIISectionAGrp/PersonNm32NICHOLAS P VALVANO
IRS990/Form990PartVIISectionAGrp/PersonNm33ROBERT VALVANO
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IRS990/Form990PartVIISectionAGrp/PersonNm35DICK VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm36DERECK WHITTENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm37DAVID W WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm38NORBY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm39LARRY WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm40NORM BOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm41SUSAN BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm42JEFFERSON PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm43REBECCA BUMGARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm44DEVIN GILREATH
IRS990/Form990PartVIISectionAGrp/PersonNm45RANDY KARSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm46SHERRIE MAZUR
IRS990/Form990PartVIISectionAGrp/PersonNm47PHIL PILEWSKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$85.5$60.3$61.6$70.6$8.95
2024Detailed filing. Detailed filing data is available for this year.$129$63.8$65.6$62.4$51.9$10.5
2023Detailed filing. Detailed filing data is available for this year.$99.6$48.7$50.9$47.8$50.4$2.59
2022Detailed filing. Detailed filing data is available for this year.$79.7$29.8$49.9$38.3$33.1$5.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$27.0$50.9$32.2$26.6$5.64
2020Detailed filing. Detailed filing data is available for this year.$66.1$24.3$41.8$19.5$18.9$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$36.7$39.8$33.5$33.1$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.3$35.2$39.1$40.1$30.9$9.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.5$36.7$34.8$29.3$27.7$1.58
2016Detailed filing. Detailed filing data is available for this year.$67.0$33.9$33.1$24.7$25.5$0.72
2015Detailed filing. Detailed filing data is available for this year.$64.6$31.8$32.8$28.5$25.2$3.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$55.5$24.2$31.3$31.1$18.8$12.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$22.2$18.0$17.8$16.9$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$20.4$16.4$17.0
2011Summary only. Only limited summary data is available for this year.$34.7$19.6$15.1$15.1$14.4$0.65