Civic Intelligence

Albert E Farone & Angela T Farone Foundation

990 • Fiscal year 2021 • EIN 16-0911612

May 01, 2020 to Apr 30, 2021 • Filed on Mar 10, 2022

Organization ProfileN/A
Cardinal Station 620 Michigan AveWashington, DC 20064

(202) 319-5606

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$545,814

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$40,485,942

Up $8,323,077 (+26%) from 2020

Net Assets

Up

$40,485,942

Up $8,324,952 (+26%) from 2020

Liabilities

Down

$0

Down $1,875 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin91st percentile

Revenue

Down

$1,361,588

Down $3,659,990 (-73%) from 2020

Expenses

Up

$528,130

Up $18,696 (+3.7%) from 2020

Net Income

Down

$833,458

Down $3,678,686 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60M$40M$20M$0Assets 2011: $24,341,452Liabilities 2011: $454,875Net Assets 2011: $23,886,5772011Assets 2012: $25,616,958Liabilities 2012: $565,261Net Assets 2012: $25,051,6972012Assets 2013: $27,274,452Liabilities 2013: $681,261Net Assets 2013: $26,593,1912013Assets 2014: $31,108,993Liabilities 2014: $645,000Net Assets 2014: $30,463,9932014Assets 2015: $31,179,029Liabilities 2015: $581,325Net Assets 2015: $30,597,7042015Assets 2016: $32,267,740Liabilities 2016: $601,400Net Assets 2016: $31,666,3402016Assets 2017: $29,866,848Liabilities 2017: $659,030Net Assets 2017: $29,207,8182017Assets 2018: $30,931,266Liabilities 2018: $833,340Net Assets 2018: $30,097,9262018Assets 2019: $33,378,770Liabilities 2019: $1,650Net Assets 2019: $33,377,1202019Assets 2020: $32,162,865Liabilities 2020: $1,875Net Assets 2020: $32,160,9902020Assets 2021: $40,485,942Liabilities 2021: $0Net Assets 2021: $40,485,9422021Assets 2022: $37,739,378Liabilities 2022: $750Net Assets 2022: $37,738,6282022Assets 2023: $39,735,944Liabilities 2023: $375Net Assets 2023: $39,735,5692023Assets 2024: $39,705,307Liabilities 2024: $2,250Net Assets 2024: $39,703,0572024Assets 2025: $40,903,355Liabilities 2025: $0Net Assets 2025: $40,903,3552025

Highlighted filing

2021

Assets$40,485,942
Liabilities$0
Net Assets$40,485,942
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $466,7192011Revenue 2012: $968,319Expenses 2012: $577,312Net Income 2012: $391,0072012Expenses 2013: $691,3402013Revenue 2014: $1,167,684Expenses 2014: $666,513Net Income 2014: $501,1712014Revenue 2015: $1,294,511Expenses 2015: $595,170Net Income 2015: $699,3412015Revenue 2016: $1,106,103Expenses 2016: $618,176Net Income 2016: $487,9272016Revenue 2017: $1,165,042Expenses 2017: $680,813Net Income 2017: $484,2292017Revenue 2018: $1,833,201Expenses 2018: $856,065Net Income 2018: $977,1362018Revenue 2019: $1,571,601Expenses 2019: $696,340Net Income 2019: $875,2612019Revenue 2020: $5,021,578Expenses 2020: $509,434Net Income 2020: $4,512,1442020Revenue 2021: $1,361,588Expenses 2021: $528,130Net Income 2021: $833,4582021Revenue 2022: $1,862,925Expenses 2022: $845,927Net Income 2022: $1,016,9982022Revenue 2023: $1,930,174Expenses 2023: $804,676Net Income 2023: $1,125,4982023Revenue 2024: $1,883,987Expenses 2024: $1,568,344Net Income 2024: $315,6432024Revenue 2025: $1,808,110Expenses 2025: $1,683,685Net Income 2025: $124,4252025

Highlighted filing

2021

Revenue$1,361,588
Expenses$528,130
Net Income$833,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.0
Gross Receipts
$9,859,237
Mission and Program Overview

Mission

See schedule othe primary purpose of the foundation is to provide funds to support the charitable, scientific, educational, literary and/or religious purposes of the catholic university of america and to award scholarships to students from the albany diocese of the roman catholic church who are attending the catholic university of america.

The primary purpose of the foundation is to provide funds to support the charitable, scientific, educational, literary and/or religious purposes of the catholic university of america and to award scholarships to students from the albany diocese of the roman catholic church who are attending the catholic university of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,763,186$19,552,008▲ $3,788,822
Investments Other Securities$14,966,931$18,844,471▲ $3,877,540
Accounts Receivable$855,466$1,115,513▲ $260,047
Cash and Non-Interest-Bearing Accounts$577,282$973,950▲ $396,668
Total Assets$32,162,865$40,485,942▲ $8,323,077
Liabilities
Accounts Payable and Accrued Expenses$1,875$0▼ $1,875
Other Liabilities$0$0→ $0
Total Liabilities$1,875$0▼ $1,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,160,990$40,485,942▲ $8,324,952
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$32,160,990$40,485,942▲ $8,324,952
Total Liabilities and Net Assets / Fund Balance$32,162,865$40,485,942▲ $8,323,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$18,844,471--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$14,966,931$0▲ $4,340,905$0$18,844,471
2019$15,805,841$0▼ $81,643$276,263$14,966,931
2018$16,044,730$0▼ $238,889$0$15,805,841
2017$14,721,061$0▲ $1,323,669$0$16,044,730
2016$13,984,590$0▲ $736,471$0$14,721,061
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John H GarveyEx-officio Director/president
David Aaron DominguezDirector
Fr David LefortElected Director
Christopher P LydonEx-officio Director
Robert M SpecterEx-officio Director/treasurer
Lawrence J MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,361,588
Other Revenue
$0
Change in Net Assets
$833,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$431,015
Other Expenses$97,115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$431,015--$431,015
Fees for Service Investment Mgmnt Fees-$19,460-$19,460
Fees for Services Accounting-$420-$420
Other Expenses$0$135$0$135
Total Functional Expenses$431,015$97,115$0$528,130
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of trustees of the supported organization, the catholic university of america, has the power to appoint the farone foundation's board of directors.”

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

“The form 990 was sent to the full board of trustees for review prior to filing the return. The trustees were given the opportunity to review the document and address comments or questions to management.”

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

“A&a farone foundation operates by the catholic university of america's standards with respect to the conflict of interest policies. The catholic university of america's (an affiliated organization) compliance office reviews the conflict of interest statements submitted by the board members to determine whether any material financial interests have been disclosed. Any such interests would be investigated by the university's audit committee. There is no faculty or staff, and the transactions of the foundation are limited to a very few defined types of activities.”

Form 990, Part VI, Section B, Line 13

“A&a farone foundation operates by the catholic university of america's standards with respect to the whistle blower policies.”

Form 990, Part VI, Section B, Line 14

“A&a farone foundation operates by the catholic university of america's standards with respect to the document retention and destruction policies.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and consolidated audited financial statements are posted on the university website. The foundation's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Albert E Farone & Angela T Farone
EIN
16-0911612
Phone
2023195606
Address
CARDINAL STATION 620 MICHIGAN AVE, WASHINGTON, DC 20064

Signing Officer

Name
Robert M Specter
Title
VP Finance/Treasurer
Phone
2023195606
Signed
2022-03-10

Organization Details

Principal Officer
Robert M Specter
Formed
1965
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
1
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The farone foundation's endowment funds are used to support purposes of the catholic university of america and to fund scholarships.”

Schedule D, Part X, Line 2

“The university follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The university has determined that there are no material uncertain tax positions that require recognition or disclosure in its financial statements.”

Raw XML AppendixShowing 400 of 578 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530196583
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0431015
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CATHOLIC UNIVERSITY OF AMERICA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0431015
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032350
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014966931
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018844471
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0431015
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04340905
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt087204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015805841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014966931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0393800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-81643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0276263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016044730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015805841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-238889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014721061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016044730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01323669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013984590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014721061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0736471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018844471
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Catholic University Endowment Pool
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FARONE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT PURPOSES OF THE CATHOLIC UNIVERSITY OF AMERICA AND TO FUND SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE UNIVERSITY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE UNIVERSITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueSecuritiesAmt018844471
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0431015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FARONE FOUNDATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIPS ARE OFFERED BASED ON MANUAL AND/OR ELECTRONIC VERIFICATION OF ELIGIBILITY CRITERIA. THE SYSTEM DISBURSEMENT OF THE SCHOLARSHIPS TO THE STUDENTS' ACCOUNTS OCCUR ONLY AFTER GLOBAL AND ITEM TYPE SPECIFIC DISBURSEMENT ELIGIBILITY RULES ARE MET. UPON DISBURSEMENT, PAYMENT ALLOCATION RULES IN THE SYSTEMS ALLOCATE SCHOLARSHIPS TO APPROPRIATE PREDEFINED CHARGES. AFTER DISBURSEMENT, AUDITS ARE DONE AT VARIOUS TIME INTERVALS TO DETERMINE CONTINUED ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt32000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0451348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1327217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2354859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3264998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4258113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt227912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt319699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt420320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt32207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt412530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt054026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt139355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt244309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt323807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt437743

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,485,942
Liabilities
$0
Net assets
$40,485,942
Revenue
$1,361,588
Expenses
$528,130
Net income
$833,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$1.81$1.68$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.00$39.7$1.88$1.57$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.00$39.7$1.93$0.80$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.00$37.7$1.86$0.85$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$0.00$40.5$1.36$0.53$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.00$32.2$5.02$0.51$4.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.00$33.4$1.57$0.70$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.83$30.1$1.83$0.86$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.66$29.2$1.17$0.68$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.60$31.7$1.11$0.62$0.49
2015Detailed filing. Detailed filing data is available for this year.$31.2$0.58$30.6$1.29$0.60$0.70
2014Detailed filing. Detailed filing data is available for this year.$31.1$0.65$30.5$1.17$0.67$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.68$26.6$0.69
2012Summary only. Only limited summary data is available for this year.$25.6$0.57$25.1$0.97$0.58$0.39
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.45$23.9$0.47
Peer Organizations

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