Civic Intelligence

William Davidson Foundation

990PF • Fiscal year 2022 • EIN 20-3899187

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile

View Organization Page

PO Box 1688Birmingham, MI 48012

(248) 788-6500

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2022 filings • $1B+ nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2022 filings • $1B+ nonprofits • Source year 2022

Net Margin

3rd percentile

-74%

Higher net margin than 3% of similar nonprofits.

2022 filings • $1B+ nonprofits • Source year 2022

Top Officer Pay

34th percentile

$846,386

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • $1B+ nonprofits • Source year 2022

Asset Growth

53rd percentile

-0.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • $1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • $1B+ nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$1,103,855,856

Down $4,082,944 (-0.4%) from 2021

Net Assets

Down

$1,103,842,610

Down $4,085,056 (-0.4%) from 2021

Liabilities

Up

$13,246

Up $2,112 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin3rd percentile

Revenue

Down

$43,297,967

Down $83,981,083 (-66%) from 2021

Expenses

Up

$75,172,501

Up $6,833,845 (+10.0%) from 2021

Net Income

Down

-$31,874,534

Down $90,814,928 (-154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5B$1.0B$500M$0Assets 2011: $351,199,596Liabilities 2011: $02011Assets 2012: $447,527,744Liabilities 2012: $02012Assets 2013: $503,523,320Liabilities 2013: $02013Assets 2014: $828,102,620Liabilities 2014: $1,2552014Assets 2015: $765,296,520Liabilities 2015: $3,3932015Assets 2019: $1,093,586,545Liabilities 2019: $8,3352019Assets 2020: $1,077,051,988Liabilities 2020: $9,538Net Assets 2020: $1,077,042,4502020Assets 2021: $1,107,938,800Liabilities 2021: $11,134Net Assets 2021: $1,107,927,6662021Assets 2022: $1,103,855,856Liabilities 2022: $13,246Net Assets 2022: $1,103,842,6102022Assets 2023: $1,106,780,529Liabilities 2023: $3,9022023Assets 2024: $1,142,078,960Liabilities 2024: $10,457Net Assets 2024: $1,142,068,5032024

Highlighted filing

2022

Assets$1,103,855,856
Liabilities$13,246
Net Assets$1,103,842,610
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$400M$200M$0-$200MRevenue 2011: $176,163,392Expenses 2011: $16,333,976Net Income 2011: $159,829,4162011Revenue 2012: $116,571,761Expenses 2012: $20,243,613Net Income 2012: $96,328,1482012Revenue 2013: $127,057,419Expenses 2013: $51,139,823Net Income 2013: $75,917,5962013Revenue 2014: $382,506,200Expenses 2014: $54,145,593Net Income 2014: $328,360,6072014Revenue 2015: $139,121Expenses 2015: $63,016,142Net Income 2015: -$62,877,0212015Revenue 2019: $45,846,513Expenses 2019: $67,884,473Net Income 2019: -$22,037,9602019Revenue 2020: $46,342,307Expenses 2020: $63,429,916Net Income 2020: -$17,087,6092020Revenue 2021: $127,279,050Expenses 2021: $68,338,656Net Income 2021: $58,940,3942021Revenue 2022: $43,297,967Expenses 2022: $75,172,501Net Income 2022: -$31,874,5342022Revenue 2023: $28,463,424Expenses 2023: $71,829,529Net Income 2023: -$43,366,1052023Revenue 2024: $80,356,599Expenses 2024: $74,275,732Net Income 2024: $6,080,8672024

Highlighted filing

2022

Revenue$43,297,967
Expenses$75,172,501
Net Income-$31,874,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President And Chief Executive OfficerFT$730,000$116,386$846,386
-Vice President And Chief Financial OfficerFT$460,000$90,201$550,201
-Class A Director And Chairman-$0--
-Class A Director And Secretary-$0--
-Class D Director-$0--
-Class A Director-$0--
-Class A Director And Treasurer-$0--
-Class A Director-$0--
-See Statement 17-$0--
-See Statement 17-$0--
-See Statement 17-$0--
Filing and Contact Details

Filer

Filer Name
William Davidson Foundation
EIN
20-3899187
Phone
2487886500
Address
PO BOX 1688, BIRMINGHAM, MI 48012

Signing Officer

Name
Danielle Stewart Hanson
Title
VP and Chief Financial Officer
Phone
2487886500
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVE S, ISELIN, NJ 08830
Preparer
Michael Sales
Phone
7325164200
Raw XML AppendixShowing 400 of 1,737 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1TO SUPPORT THE WEXNER GRADUATE FELLOWSHIP/DAVIDSON SCHOLARS PROGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2To support Class 32 and 33 of the Wexner Graduate Fellowship/Davidson Scholars, the Davidson Scholars Convening, and continued support for strategy exploration
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1501
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt50
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt60
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt70
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt80
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt90
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-11567649
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11650453
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2106816
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt36220072
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt44662452
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5426058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-230483
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt71009574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt817054356
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9-5698990
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-11567649
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11650453
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2106816
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt36220072
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt44662452
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5426058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-230483
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt71009574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt817054356
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-5698990
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0422992410
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11650453
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2106816
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt36220072
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt44662452
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5426058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt61009574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt717054356
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Fund #0016
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Fund #0046
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Fund #0048-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Fund #0048-2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Fund #0048-3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Fund #0048-4
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Fund #0049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8Fund #0050
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9Fund #0052
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt013632659
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-31874534
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt027789478
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01103842610
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01107927666
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01103842610
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt071384111
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt071383700
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt071384111
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt072224165
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0411
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0840465
IRS990PF/DistributableAmountGrp/TotalTaxAmt0840465
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt021102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0500000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0840465
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0840465
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0840465
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0361567
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0500000
IRS990PF/FMVAssetsEOYAmt01391258766
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt039595877
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0771770
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0771770
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01110977
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt016659548
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt07013172
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt015548571
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt015548571
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01107927666
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01103842610
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01947966
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0963027577
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0977282078
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01269708232
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt011134
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt013246
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03240
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt024064289
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt024064289
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01107938800
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01103855856
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01391258766
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt011134
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt013246
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01107938800
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01103855856
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01107927666
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01103842610
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt096350968
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt086189148
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt081165904
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01466480517
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt035695666
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt083230142
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021997208
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01347554709
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt072224165
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01444483309
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01466480517
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0172200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1182300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2187900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3161700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4190200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt042641
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt148845
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt251125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt344777
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt446347
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0CARLA SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1ERICA MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2KARI ALTERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3LISA KATZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4George Jacobsen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Human resources offi
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Program Director, Je
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Senior Program Offic

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,855,856
Liabilities
$13,246
Net assets
$1,103,842,610
Revenue
$43,297,967
Expenses
$75,172,501
Net income
-$31,874,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,142$0.01$1,142$80.4$74.3$6.08
2023Summary only. Only limited summary data is available for this year.$1,107$0.00$28.5$71.8$43.4
2022Detailed filing. Detailed filing data is available for this year.$1,104$0.01$1,104$43.3$75.2$31.9
2021Detailed filing. Detailed filing data is available for this year.$1,108$0.01$1,108$127$68.3$58.9
2020Detailed filing. Detailed filing data is available for this year.$1,077$0.01$1,077$46.3$63.4$17.1
2019Summary only. Only limited summary data is available for this year.$1,094$0.01$45.8$67.9$22.0
2015Summary only. Only limited summary data is available for this year.$765$0.00$0.14$63.0$62.9
2014Summary only. Only limited summary data is available for this year.$828$0.00$383$54.1$328
2013Summary only. Only limited summary data is available for this year.$504$0.00$127$51.1$75.9
2012Summary only. Only limited summary data is available for this year.$448$0.00$117$20.2$96.3
2011Summary only. Only limited summary data is available for this year.$351$0.00$176$16.3$160