Civic Intelligence

Greystone Endowment Inc.

990 • Fiscal year 2014 • EIN 14-1702785

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

36 Violet AvenueSuitePoughkeepsie, NY 12601

(845) 452-5772

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

197%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,029,865

Up $51,657 (+5.3%) from 2013

Net Assets

Up

$1,006,042

Up $78,134 (+8.4%) from 2013

Liabilities

Down

$23,823

Down $26,477 (-53%) from 2013

Revenue

Up

$292,278

Up $193,919 (+197%) from 2013

Expenses

Up

$167,952

Up $38,093 (+29%) from 2013

Net Income

Up

$124,326

Up $155,826 (+495%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $892,398Liabilities 2010: $22,250Net Assets 2010: $870,1482010Assets 2011: $837,794Liabilities 2011: $17,000Net Assets 2011: $820,7942011Assets 2012: $898,211Liabilities 2012: $20,389Net Assets 2012: $877,8222012Assets 2013: $978,208Liabilities 2013: $50,300Net Assets 2013: $927,9082013Assets 2014: $1,029,865Liabilities 2014: $23,823Net Assets 2014: $1,006,0422014Assets 2015: $1,034,988Liabilities 2015: $18,925Net Assets 2015: $1,016,0632015Assets 2016: $1,115,323Liabilities 2016: $21,990Net Assets 2016: $1,093,3332016Assets 2017: $1,105,247Liabilities 2017: $20,524Net Assets 2017: $1,084,7232017Assets 2018: $1,086,026Liabilities 2018: $156,655Net Assets 2018: $929,3712018Assets 2019: $1,156,542Liabilities 2019: $29,526Net Assets 2019: $1,127,0162019Assets 2020: $1,326,080Liabilities 2020: $79,983Net Assets 2020: $1,246,0972020Assets 2021: $1,622,026Liabilities 2021: $199,956Net Assets 2021: $1,422,0702021Assets 2022: $1,327,159Liabilities 2022: $3,626Net Assets 2022: $1,323,5332022Assets 2023: $1,564,049Liabilities 2023: $60,521Net Assets 2023: $1,503,5282023Assets 2024: $1,718,972Liabilities 2024: $130,095Net Assets 2024: $1,588,8772024

Highlighted filing

2014

Assets$1,029,865
Liabilities$23,823
Net Assets$1,006,042

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $83,939Expenses 2010: $67,825Net Income 2010: $16,1142010Expenses 2011: $71,8702011Expenses 2012: $112,6432012Revenue 2013: $98,359Expenses 2013: $129,859Net Income 2013: -$31,5002013Revenue 2014: $292,278Expenses 2014: $167,952Net Income 2014: $124,3262014Revenue 2015: $99,526Expenses 2015: $73,657Net Income 2015: $25,8692015Revenue 2016: $104,593Expenses 2016: $65,682Net Income 2016: $38,9112016Revenue 2017: $148,357Expenses 2017: $279,342Net Income 2017: -$130,9852017Revenue 2018: $132,275Expenses 2018: $211,147Net Income 2018: -$78,8722018Revenue 2019: $396,121Expenses 2019: $161,444Net Income 2019: $234,6772019Revenue 2020: $48,309Expenses 2020: $107,528Net Income 2020: -$59,2192020Revenue 2021: $171,403Expenses 2021: $210,670Net Income 2021: -$39,2672021Revenue 2022: $308,293Expenses 2022: $186,470Net Income 2022: $121,8232022Revenue 2023: $193,528Expenses 2023: $200,878Net Income 2023: -$7,3502023Revenue 2024: $223,842Expenses 2024: $382,981Net Income 2024: -$159,1392024

Highlighted filing

2014

Revenue$292,278
Expenses$167,952
Net Income$124,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$667,275
Mission and Program Overview

Mission

Greystone endowment, inc. Receives donations and conducts various fundraising efforts and activities on behalf of greystone programs, inc.

To provide financial and technical assistance to greystone programs, inc. And to solicit, collect and otherwise raise money on behalf of greystone programs, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$951,647$973,056▲ $21,409
Cash and Non-Interest-Bearing Accounts$9,824$35,811▲ $25,987
Savings and Temporary Cash Investments$10,557$20,118▲ $9,561
Accounts Receivable$6,180$880▼ $5,300
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$978,208$1,029,865▲ $51,657
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$31,300$0▼ $31,300
Accounts Payable and Accrued Expenses$19,000$23,823▲ $4,823
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50,300$23,823▼ $26,477
Net Assets / Fund Balance
Unrestricted Net Assets$469,399$547,533▲ $78,134
Temporarily Rstr Net Assets$458,509$458,509→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$927,908$1,006,042▲ $78,134
Total Liabilities and Net Assets / Fund Balance$978,208$1,029,865▲ $51,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$927,908$173,308▲ $71,978-$1,006,042
2013$877,822$73,405▲ $106,540-$927,908
2012$820,794$79,631▲ $90,040-$877,822
2011$870,148$45,501▼ $22,985-$820,794
2010$830,385$36,307▲ $71,281-$870,148
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$173,308
Program Service Revenue
$0
Investment Income
$118,170
Other Revenue
$800
All Other Contributions
$120,091
Change in Net Assets
$124,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,278
Revenue Not Reported on Form 990
$-46,192
Total Revenue per Audited Statements
$246,086
Total Revenue per Form 990
$292,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,845
Other Expenses$43,817
Salaries, Compensation, and Employee Benefits$27,290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,845--$96,845
Other Salaries and Wages-$27,290$0$27,290
Fees for Services Accounting-$21,000-$21,000
Fees for Service Investment Mgmnt Fees-$9,709-$9,709
Other Expenses-$6,730-$6,730
Office Expenses-$139-$139
Total Functional Expenses$96,845$71,107$0$167,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,952
Total Expenses per Audited Statements$167,952
Total Expenses per Form 990$167,952
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greystone Programs IncPoughkeepsie, NY501(c)(3)General$96,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,279
Fundraising Gross Income$37,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Showcase$88,715$36,378$3,659$32,719
Other Event$1,781$901$901$0
Total Events$90,496$37,279$37,279-
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, SECTION B, LINE 11B:

A draft form 990 is provided to the organization and is reviewed by the chief executive officer, the chief financial officer, along with the assistant executive director of operations and any issues are addressed. A copy of form 990 is provided to the entire governing body following finance committee review and approval.

FORM 990, PART VI, SECTION B, LINE 12C:

Upon review of the annually completed conflict of interest disclosure statements, the corporate compliance officer reviews any potential conflict of interest issues with the board of directors.

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

The organization does not compensate any officers or key employees.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Greystone Endowment Inc
EIN
14-1702785
In Care Of
% STEPHEN KELLY
Phone
8454525772
Address
36 VIOLET AVENUE, Suite, POUGHKEEPSIE, NY 12601
Doing Business As
Greystone Foundation

Signing Officer

Name
Stephen Kelly
Title
CFO
Phone
8454525772
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dietz
Formed
1987
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To provide financial support to greystone programs, inc.

PART X, LINE 2:

Under the provisions of ASC 740, "Income Taxes", an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. Greystone Endowment, Inc. does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended December 31, 2014, there was no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audits by a taxing authority. As of December 31, 2014, the organization was not subject to any examination by the taxing authority. Management believes it is no longer subject to income tax examination for the years prior to 2011.

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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt096845
IRS990/GrantsToDomesticOrgsGrp/TotalAmt096845
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0424522
IRS990/GrossReceiptsAmt0667275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0951647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0973056
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0337718
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GREYSTONE ENDOWMENT, INC. RECEIVES DONATIONS AND CONDUCTS VARIOUS FUNDRAISING EFFORTS AND ACTIVITIES ON BEHALF OF GREYSTONE PROGRAMS, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0927908
IRS990/NetAssetsOrFundBalancesEOYAmt01006042
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt086804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46192
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OfficeExpensesGrp/TotalAmt0139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1MERCHANT DISCOUNT EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36730
IRS990/OtherExpensesGrp/TotalAmt03662
IRS990/OtherExpensesGrp/TotalAmt12263
IRS990/OtherExpensesGrp/TotalAmt2314
IRS990/OtherExpensesGrp/TotalAmt36730
IRS990/OtherLiabilitiesGrp/BOYAmt031300
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027290
IRS990/OtherSalariesAndWagesGrp/TotalAmt027290
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT DIETZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079641
IRS990/PYInvestmentIncomeAmt024954
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31500
IRS990/PYSalariesCompEmpBnftPaidAmt020102
IRS990/PYTotalExpensesAmt0129859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098359
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46244
IRS990ScheduleA/PublicSupportPY170Pct00.55548
IRS990ScheduleA/PublicSupportTotal170Amt0252829
IRS990ScheduleA/SubstantialContributorsTotAmt0155323
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408152
IRS990ScheduleA/TotalSupportAmt0546730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.54424
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt071333
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0927908
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0173308
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01006042
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt095819
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt071978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt050218

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.13$1.59$0.22$0.38$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.31$0.19$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.20$1.42$0.17$0.21$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.08$1.25$0.05$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$0.40$0.16$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.16$0.93$0.13$0.21$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.08$0.15$0.28$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.09$0.10$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.29$0.17$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.07
2010Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$0.08$0.07$0.02