Civic Intelligence

Aaaa Foundation Inc.

990 • Fiscal year 2017 • EIN 13-3949950

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
1065 Ave Of The Americas 16th FlrNew York, NY 10018

(212) 850-0770

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$360,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 78.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

921%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$413,778

Up $122,321 (+42%) from 2016

Net Assets

Up

$361,278

Up $144,821 (+67%) from 2016

Liabilities

Down

$52,500

Down $22,500 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Up

$461,637

Up $416,436 (+921%) from 2016

Expenses

Up

$316,816

Up $29,426 (+10%) from 2016

Net Income

Up

$144,821

Up $387,010 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $988,679Liabilities 2011: $66,296Net Assets 2011: $922,3832011Assets 2012: $785,380Liabilities 2012: $66,383Net Assets 2012: $718,9972012Assets 2013: $641,331Liabilities 2013: $66,496Net Assets 2013: $574,8352013Assets 2014: $623,979Liabilities 2014: $120,600Net Assets 2014: $503,3792014Assets 2015: $544,946Liabilities 2015: $86,300Net Assets 2015: $458,6462015Assets 2016: $291,457Liabilities 2016: $75,000Net Assets 2016: $216,4572016Assets 2017: $413,778Liabilities 2017: $52,500Net Assets 2017: $361,2782017Assets 2018: $558,347Liabilities 2018: $275,604Net Assets 2018: $282,7432018Assets 2019: $558,945Liabilities 2019: $345,246Net Assets 2019: $213,6992019Assets 2020: $1,098,912Liabilities 2020: $744,071Net Assets 2020: $354,8412020Assets 2021: $2,600,268Liabilities 2021: $515,045Net Assets 2021: $2,085,2232021Assets 2022: $2,704,594Liabilities 2022: $487,652Net Assets 2022: $2,216,9422022Assets 2023: $1,728,664Liabilities 2023: $247,599Net Assets 2023: $1,481,0652023Assets 2024: $173,918Liabilities 2024: $357,624Net Assets 2024: -$183,7062024

Highlighted filing

2017

Assets$413,778
Liabilities$52,500
Net Assets$361,278
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $625,318Expenses 2011: $215,145Net Income 2011: $410,1732011Revenue 2012: $82,099Expenses 2012: $285,485Net Income 2012: -$203,3862012Revenue 2013: $153,625Expenses 2013: $297,787Net Income 2013: -$144,1622013Revenue 2014: $218,543Expenses 2014: $289,999Net Income 2014: -$71,4562014Revenue 2015: $293,703Expenses 2015: $338,436Net Income 2015: -$44,7332015Revenue 2016: $45,201Expenses 2016: $287,390Net Income 2016: -$242,1892016Revenue 2017: $461,637Expenses 2017: $316,816Net Income 2017: $144,8212017Revenue 2018: $1,167,211Expenses 2018: $1,245,746Net Income 2018: -$78,5352018Revenue 2019: $1,590,564Expenses 2019: $1,659,608Net Income 2019: -$69,0442019Revenue 2020: $1,051,379Expenses 2020: $910,237Net Income 2020: $141,1422020Revenue 2021: $3,368,477Expenses 2021: $1,638,095Net Income 2021: $1,730,3822021Revenue 2022: $2,455,612Expenses 2022: $2,323,893Net Income 2022: $131,7192022Revenue 2023: $2,183,289Expenses 2023: $2,919,166Net Income 2023: -$735,8772023Revenue 2024: $1,197,925Expenses 2024: $2,862,696Net Income 2024: -$1,664,7712024

Highlighted filing

2017

Revenue$461,637
Expenses$316,816
Net Income$144,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,446,637
Mission and Program Overview

Mission

The foundation provides scholarships, grants, and other educational programs to multicultural students pursuing a career in advertising. Additionally, the foundation provides funding to organizations that engage all levels of multicultural talent that may not otherwise consider advertising as a career option, in order to develop new sources from which to recurit and new methods to develop talent for the industry.

THE FOUNDATION PROVIDES SCHOLARSHIPS, GRANTS, AND OTHER EDUCATIONAL PROGRAMS to multicultural students pursuing a career in advertising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$279,101$275,994▼ $3,107
Cash and Non-Interest-Bearing Accounts$7,356$75,789▲ $68,433
Pledges and Grants Receivable$5,000$61,995▲ $56,995
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$291,457$413,778▲ $122,321
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75,000$52,500▼ $22,500
Total Liabilities$75,000$52,500▼ $22,500
Net Assets / Fund Balance
Unrestricted Net Assets$-52,409$187,633▲ $240,042
Temporarily Rstr Net Assets$268,866$173,645▼ $95,221
Total Net Assets Fund Balance$216,457$361,278▲ $144,821
Total Liabilities and Net Assets / Fund Balance$291,457$413,778▲ $122,321
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Keesha Jean-baptisteDirector$88,000$88,000

Board Members and Trustees

NameTitle
Marla KaplowitzPresident
Nancy HillPresident
Beato SingeltonDirector
Christine FruechteDirector
Eileen BenwittDirector
Jo MuseDirector
Joe ErwinDirector
Laura AgostiniDirector
Mary BaglivoDirector
R Vann GravesDirector
RENETTA McCANNDirector
Tim AllenDirector
H Todd HittleCFO, COO
JAMES O'DONNELLController
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,993
Program Service Revenue
$0
Investment Income
$299
Other Revenue
$-750,655
All Other Contributions
$120,093
Change in Net Assets
$144,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,637
Total Revenue per Audited Statements
$461,637
Total Revenue per Form 990
$461,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,500
Other Expenses$124,316
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,500--$148,500
Fees for Services Other$103,135--$103,135
Foreign Grants$44,000--$44,000
Fees for Services Accounting-$18,465-$18,465
Other Expenses-$75-$75
Total Functional Expenses$295,635$21,181$0$316,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,816
Total Expenses per Audited Statements$316,816
Total Expenses per Form 990$316,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miami Ad SchoolMiami Beach, FL-Scholarships$75,000
Vcu Brand CenterRichmond, VA-Scholarships$25,000
OtooleNew York, NY-Scholarship$11,000
Ut Dept of AdvertisingAustin, TX-Scholarship$10,000
Visual Arts FoundationNew York, NY-Scholarships$10,000
Alfred State College of TechAlfred, NY-Scholarship$7,500

International Summary

Spending
$44,000

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
GermanyGrantScholarship00$14,000
IndiaGrantScholarship00$10,000
United KingdomGrantScholarship00$10,000
MexicoGrantScholarship00$10,000
United Arab EmiratesGrantScholarship00$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$985,000
Fundraising Gross Income$234,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100th ANNIVERSARY GALA$1,326,245$234,345$274,366$-40,021
Total Events$1,326,245$234,345$985,000$-750,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An initial review of form 990 is conducted by one member of the board of directors and then is sent to all board of director members for their review prior to the mailing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is a Code of Conduct Policy of The 4A Association (a related organization) which Marla Kaplowitz (President) and H. Todd Hittle (CEO, CFO) sign every other year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The audit report is sent to all board members. The board meeting minutes are sent to all board members. In addition, the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
AAAA FOUNDATION Inc
EIN
13-3949950
Phone
2128500770
Address
1065 AVE OF THE AMERICAS 16TH FLR, NEW YORK, NY 10018

Signing Officer

Name
H Todd Hittle
Title
CFO, COO
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Bencivenga Ward & Company CPAs PC
Address
420 Columbus Avenue Suite 304, Valhalla, NY 10595-1382
Preparer
Leonard J Bencivenga CPA
Phone
9147695005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation is subject to the provisions of the financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the foundation's tax-exempt status, asc topic 740 has not had, and is not expected to have a material impact on the foundations' financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01091900
IRS990/FundraisingDirectExpensesAmt0985000
IRS990/FundraisingGrossIncomeAmt0234345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0192500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0148500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0148500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01446637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION PROVIDES SCHOLARSHIPS, GRANTS, AND OTHER EDUCATIONAL PROGRAMS to multicultural students pursuing a career in advertising.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0216457
IRS990/NetAssetsOrFundBalancesEOYAmt0361278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-750655
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/TotalAmt02641
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161000
IRS990/PYInvestmentIncomeAmt0397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126390
IRS990/PYRevenuesLessExpensesAmt0-242189
IRS990/PYTotalExpensesAmt0287390
IRS990/PYTotalRevenueAmt045201
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120093
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01211994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01829095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76530
IRS990ScheduleA/PublicSupportPY170Pct00.31330
IRS990ScheduleA/PublicSupportTotal170Amt01401344
IRS990ScheduleA/SubstantialContributorsTotAmt0427751
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01211994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01829095
IRS990ScheduleA/TotalSupportAmt01831137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0316816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0461637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE FOUNDATION'S TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE A MATERIAL IMPACT ON THE FOUNDATIONS' FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0316816
IRS990ScheduleD/TotalRevenuePerForm990Amt0461637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316816
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt014000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt310000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt410000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1UNITED ARAB EMIRATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOLARSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCHOLARSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SCHOLARSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SCHOLARSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SCHOLARSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,778
Liabilities
$52,500
Net assets
$361,278
Revenue
$461,637
Expenses
$316,816
Net income
$144,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.36$0.18$1.20$2.86$1.66
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.25$1.48$2.18$2.92$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.49$2.22$2.46$2.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.52$2.09$3.37$1.64$1.73
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.74$0.35$1.05$0.91$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.21$1.59$1.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$1.17$1.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.46$0.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.22$0.05$0.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.46$0.29$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$0.22$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.15$0.30$0.14
2012Summary only. Only limited summary data is available for this year.$0.79$0.07$0.72$0.08$0.29$0.20
2011Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$0.63$0.22$0.41