Civic Intelligence

United Charitable Programs

990 • Fiscal year 2014 • EIN 20-4286082

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization Profilewww.unitedcharitableprograms.org
6201 Leesburg PikeFalls Church, VA 22044

(703) 536-8708

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$42,606,572

Up $10,870,959 (+34%) from 2013

Net Assets

Up

$42,237,119

Up $10,630,948 (+34%) from 2013

Liabilities

Up

$369,453

Up $240,011 (+185%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$15,978,155

Up $3,266,690 (+26%) from 2013

Expenses

Down

$5,453,965

Down $243,613 (-4.3%) from 2013

Net Income

Up

$10,524,190

Up $3,510,303 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300M$200M$100M$0Assets 2010: $30,862Liabilities 2010: $0Net Assets 2010: $30,8622010Assets 2011: $12,054,192Liabilities 2011: $27,931Net Assets 2011: $12,026,2612011Assets 2012: $24,026,766Liabilities 2012: $100,698Net Assets 2012: $23,926,0682012Assets 2013: $31,735,613Liabilities 2013: $129,442Net Assets 2013: $31,606,1712013Assets 2014: $42,606,572Liabilities 2014: $369,453Net Assets 2014: $42,237,1192014Assets 2015: $55,652,699Liabilities 2015: $182,914Net Assets 2015: $55,469,7852015Assets 2016: $78,117,953Liabilities 2016: $86,035Net Assets 2016: $78,031,9182016Assets 2017: $99,230,419Liabilities 2017: $154,715Net Assets 2017: $99,075,7042017Assets 2018: $165,951,787Liabilities 2018: $152,132Net Assets 2018: $165,799,6552018Assets 2019: $188,262,446Liabilities 2019: $148,670Net Assets 2019: $188,113,7762019Assets 2020: $198,547,791Liabilities 2020: $348,582Net Assets 2020: $198,199,2092020Assets 2021: $209,799,923Liabilities 2021: $265,357Net Assets 2021: $209,534,5662021Assets 2022: $183,385,890Liabilities 2022: $655,689Net Assets 2022: $182,730,2012022Assets 2023: $184,418,980Liabilities 2023: $933,280Net Assets 2023: $183,485,7002023Assets 2024: $186,837,966Liabilities 2024: $500,863Net Assets 2024: $186,337,1032024

Highlighted filing

2014

Assets$42,606,572
Liabilities$369,453
Net Assets$42,237,119
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100M$50M$0-$50MRevenue 2010: $39,830Expenses 2010: $8,968Net Income 2010: $30,8622010Expenses 2011: $5,323,2842011Expenses 2012: $4,730,3102012Revenue 2013: $12,711,465Expenses 2013: $5,697,578Net Income 2013: $7,013,8872013Revenue 2014: $15,978,155Expenses 2014: $5,453,965Net Income 2014: $10,524,1902014Revenue 2015: $19,460,976Expenses 2015: $5,667,063Net Income 2015: $13,793,9132015Revenue 2016: $29,077,089Expenses 2016: $6,454,023Net Income 2016: $22,623,0662016Revenue 2017: $26,868,581Expenses 2017: $6,766,941Net Income 2017: $20,101,6402017Revenue 2018: $77,449,353Expenses 2018: $7,339,066Net Income 2018: $70,110,2872018Revenue 2019: $31,341,876Expenses 2019: $14,211,237Net Income 2019: $17,130,6392019Revenue 2020: $15,667,637Expenses 2020: $6,704,474Net Income 2020: $8,963,1632020Revenue 2021: $22,185,205Expenses 2021: $11,053,022Net Income 2021: $11,132,1832021Revenue 2022: $14,167,826Expenses 2022: $42,479,240Net Income 2022: -$28,311,4142022Revenue 2023: $30,216,663Expenses 2023: $21,004,377Net Income 2023: $9,212,2862023Revenue 2024: $19,695,149Expenses 2024: $16,067,572Net Income 2024: $3,627,5772024

Highlighted filing

2014

Revenue$15,978,155
Expenses$5,453,965
Net Income$10,524,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$18,501,462
Mission and Program Overview

Mission

To make philanthropy accessible by

To make philanthropy accessible by providing comprehensive management of charitable programs and donor advised funds on a community, national and global level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,696,962$26,691,857▲ $9,994,895
Investments in Publicly Traded Securities$8,138,480$8,793,427▲ $654,947
Cash and Non-Interest-Bearing Accounts$1,899,389$1,980,303▲ $80,914
Land, Buildings, and Equipment, Net$174,521$170,344▼ $4,177
Accounts Receivable$2,288$85,800▲ $83,512
Prepaid Expenses and Deferred Charges$6,730$61,421▲ $54,691
Total Assets$31,735,613$42,606,572▲ $10,870,959
Other Assets Total$4,817,243$4,823,420▲ $6,177
Liabilities
Deferred Revenue-$220,402-
Accounts Payable and Accrued Expenses$129,442$149,051▲ $19,609
Total Liabilities$129,442$369,453▲ $240,011
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,185,991$37,458,645▲ $11,272,654
Unrestricted Net Assets$5,420,180$4,778,474▼ $641,706
Total Net Assets Fund Balance$31,606,171$42,237,119▲ $10,630,948
Total Liabilities and Net Assets / Fund Balance$31,735,613$42,606,572▲ $10,870,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,344$36,168$206,512
Other Assets Org$4,823,420--
Other Securities$687,238--
Closely Held Equity Interests$26,004,619--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John T Houk IiiPresidentPT$85,923$52,673$138,596
David KouryControllerPT$87,750$37,812$125,562
Jan H RidgelyExecutive Director/SecretaryPT$78,837$44,242$123,079
Steve MillerProgram ManagerFT$107,772$2,459$110,231
Oliver Davis FinniganDirector-$1,100-$1,100
Blaque Lyn HastonChairman-$900-$900
Diane C HillDirector-$900-$900

Board Members and Trustees

NameTitle
Bruce McclintockDirector
Rick MikszanDirector
Yasmine L BonillaDirector
Dr Matteo Sabattini PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,962,224
Program Service Revenue
$387,673
Investment Income
$535,429
Other Revenue
$92,829
All Other Contributions
$13,286,932
Change in Net Assets
$10,524,190

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts17$9,919,588Appraisal
Securities Publicly Traded7$1,269,839Fair Market Value
Other Non Cash Contri Table2$4,550Cost
Other Non Cash Contri Table2$1,211Cost
Total Noncash Contributions28$11,195,188-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,164,694
Grants and Similar Amounts Paid$1,770,209
Salaries, Compensation, and Employee Benefits$1,519,062
Total Fundraising Expense$7,247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,830$620,952$0$1,148,782
Foreign Grants$848,888--$848,888
Grants to Domestic Orgs$837,658--$837,658
Fees for Services Other$472,376$8,362$3,011$483,749
Travel$394,115$14,812$0$408,927
Office Expenses$191,690$49,469$110$241,269
Insurance$173,492$38,685$0$212,177
Current Officers, Directors, Trustees, and Key Employees$90,174$108,982$0$199,156
Occupancy$121,067$62,988$1,576$185,631
Other Expenses$88,565$30,526$2,550$121,641
Payroll Taxes$35,052$52,170$0$87,222
Other Employee Benefits$6,752$77,150$0$83,902
Grants to Domestic Individuals$83,663--$83,663
Fees for Services Accounting$2,675$55,320$0$57,995
All Other Expenses$31,680$24,263$0$55,943
Fees for Services Legal$4,868$44,137$0$49,005
Information Technology$644$32,670$0$33,314
Conferences and Meetings$2,243$9,867$0$12,110
Depreciation Depletion$0$4,178$0$4,178
Advertising$492$0$0$492
Total Functional Expenses$4,157,159$1,289,559$7,247$5,453,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Hope Church of PenasquitosSan Diego, CA501(c)3Religious$55,815
Baptist General ConferenceArlington Heights, IL501(c)3Religious$36,435
The Hun School of PrincetonPrinceton, NJ501(c)3New Building$35,000
Calvary Chapel ChurchFt Lauderdale, FL501(c)3Religious$30,680
Fire Wagon HockeyCrystal Lake, IL501(c)3Youth sports$30,000
Fredericksburg Theater CompanyFredericksburg, TX501(c)3Arts$30,000
Maimonides Medical CenterBrooklyn, NY501(c)3Cancer Research$25,000
Neighborhood HealthcareEscondido, CA501(c)3Health$25,000
Lift Up AmericaMission Viejo, CA501(c)3Needy Outreach$23,875
Push To The FinishSouth Jordan, UT501(c)3Disabled Children$19,905
Calvary Chapel Pompano BeachPompano Beach, FL501(c)3Religious$19,200
The Church of Jesus Christ of Latter-Day SaintsCameron Park, CA501(c)3Religious$18,480
Soquel High Fund IncSoquel, CA501(c)3Volunteer Activities$15,842
Cohens Ch Med Ctr NYGreat Neck, NY501(c)3New Child Cntr$15,000
North County Health ServicesSan Marcos, CA501(c)3Health$15,000
St Vincent De Paul SocietyIndianapolis, IN501(c)3Religious$15,000
Zionsville Presbyterian ChurchZionsville, IN501(c)3Needy Outreach$15,000
RJW FoundationExcelsior, MN501(c)3Religious$14,151
Community Fnd of Wabash CountyNorth Manchester, IN501(c)3Community needs, youth scholarships$13,343
George Mark Childrens FundSan Leandro, CA501(c)3Children$12,500
Sri Mathrudevi Viswashanthi Ashram Trust Inc (SMVA Trust)Naperville, IL501(c)3Priest Expenses$11,000
Youngstown Metro Assembly of GodYoungstown, OH501(c)3Items for Needy$11,000
Boys and Girls Clubs of the Texas Hill CountryFredericksburg, TX501(c)3At-Risk Youth$10,000
Campus Crusade for Christ InternationalOrlando, FL501(c)3Religious$10,000
Carnegie Institut of WashingtonWashington, DC501(c)3Education$10,000
Christians United for IsraelSan Antonio, TX501(c)3Religious$10,000
Gillespie Co Committee-AgingFredericksburg, TX501(c)3Sr Nutrition$10,000
Int'l Fellowship Chr&JewsWashington, DC501(c)3Religious$10,000
Manhattan Ogden Public Schools FoundationManhattan, KS501(c)3Youth$10,000
Navy Explosive Ord Disposal AssociationSaco, ME501(c)3Veterans$10,000
Waves for Water IncSanta Monica, CA501(c)3Emergency Asst$10,000
Invisible ChildrenSan Diego, CA501(c)3Children&Youth$9,789
Calvary Chapel NorcoNorco, NC501(c)3Religious$9,600
Autism SpeaksMaitland, FL501(c)3Health$7,000
St Thomas the Apostle ChurchCrystal Lake, IL501(c)3Religious$7,000
Russell Home Atypical Children IncOrlando, FL-Children Health$6,154
Community Fnd of Boone CountyLebanon, IN-Community Needs - needy, education$5,650

International Summary

Offices
0
Employees
0
Spending
$848,888

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
East Asia and PacificGrants-00$403,600
Sub-Saharan AfricaGrants-00$298,713
Central AmericaGrants-00$70,380
South AsiaGrants-00$42,219
South AmericaGrants-00$33,926
North AmericaGrants-00$50
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$398,520
Fundraising Direct Expenses$305,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Time out for Cancer Project$52,423$33,008$5,242$27,766
Joint Service Academy Ball$57,027$31,152$1,014$30,138
Total Events$543,263$324,145$292,421$31,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John T Houk IiiFamily member of DirectorEmployee compensationNo$103,947
Jan H RidgelyFamily member of OfficerEmployee compensationNo$92,310
Marian HoukFamily member of DirectorEmployee compensationNo$74,831
Julie HoukFamily member of DirectorEmployee compensationNo$68,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Charitable Programs
EIN
20-4286082
Phone
7035368708
Address
6201 Leesburg Pike, Falls Church, VA 22044

Signing Officer

Name
Janet H Ridgely
Title
Executive Director
Phone
7035368708
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet H Ridgely
Formed
2005
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
45
Volunteers
4,589

Preparer

Firm
Robert D Ben-Kori CPA PLLC
Address
7214 Hadlow Drive, Springfield, VA 22152
Preparer
Robert D Ben-kori CPA
Phone
7034519136
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“J.T. Houk III and Jan H. Ridgely are siblings.”

Pt VI, Line 6

“J.T. Houk III and Jan H. Ridgely are members of the”

Pt VI, Line 6

“corporation and they elect the directors.”

Pt VI, Line 7A

“J.T. Houk III and Jan H. Ridgely are members of the”

Pt VI, Line 7A

“corporation and they elect the directors.”

Pt VI, Line 7B

“J.T. Houk III and Jan H. Ridgely are members of the”

Pt VI, Line 7B

“corporation and they elect the directors.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Controller, Executive”

Pt VI, Line 11B

“Director, Treasurer and the Chairman of the Board.”

Pt VI, Line 12C

“Review of relationships performed on a regular basis.”

Pt VI, Line 15A

“Review and determination of all salaries by the”

Pt VI, Line 15A

“disinterested Compensation Committee of the Board of”

Pt VI, Line 15A

“Directors using a corporate salary survey as guidance.”

Pt VI, Line 15B

“Review and determination of all salaries by the”

Pt VI, Line 15B

“disinterested Compensation Committee of the Board of”

Pt VI, Line 15B

“Directors using a corporate salary survey as guidance.”

Pt VI, Line 19

“Documents are available on website or upon request”

Form 990, Part III, Line 4D

“Ucp programs perform a wide variety of services to the 3269310. 1422496. 244821. Each ucp program has 10-25 volunteers that assist them 0. 0. 0. Golf tournaments and galas. On average, ucp 0. 0. 0.”

Form 990, Part IX, Line 24F

“Licenses, fees & taxes (i 33909. 26733. 7176. 0. Construction related cost 1850. 1850. 0. 0. Dues and subscriptions 6008. 2005. 4003. 0. Miscellaneous expenses 6145. 0. 6145. 0. Gov't - admin fees to ucp 0. 0. 0. 0. Staff appreciation/morale 5220. 0. 5220. 0. Gov't - seminar/training/ 2169. 550. 1619. 0. Gov't- odc's 542. 542. 0. 0. Gov't - direct meals 0. 0. 0. 0. Miscellaneous expense 0. 0. 0. 0. Donations out 100. 0. 100. 0.”

Financial Statement Notes

Pt III, Line 4

“The organization's collectibles include artwork, held for the purpose”

Pt III, Line 4

“of preservation and restoration, as well as for the displaying of art in an educational environment.”

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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/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/MissionDesc0To make philanthropy accessible by
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29720
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IRS990/OtherExpensesGrp/ProgramServicesAmt245159
IRS990/OtherExpensesGrp/ProgramServicesAmt388565
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IRS990/OtherExpensesGrp/TotalAmt185279
IRS990/OtherExpensesGrp/TotalAmt254879
IRS990/OtherExpensesGrp/TotalAmt3121641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527830
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IRS990/PayrollTaxesGrp/ProgramServicesAmt035052
IRS990/PayrollTaxesGrp/TotalAmt087222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061421
IRS990/PrincipalOfficerNm0JANET H RIDGELY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2Webinar/Conference Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2493
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WORKWELL FOUNDATION'S MISSION IS TO FOCUS ON RESEARCH CONCERNING THE FUNCTIONAL ASPECTS OF CHRONIC FATIGUE SYNDROME/MYALGIC ENCEPHALOMYELITIS (CFS/ME) AND RELATED ILLNESSES. THEIR GOAL IS TO FACILITATE AN UNDERSTANDING OF THE BIOLOGICAL BASIS FOR FATIGUE AND PROVIDE OBJECTIVELY DETERMINED THERAPEUTIC INTERVENTIONS THAT WILL IMPROVE QUALITY OF LIFE FOR THIS POPULATION. ALONG WITH THEIR CARDIOPULMONARY EXERCISE TESTING SERVICE THAT SPECIALIZES IN THE EVALUATION OF DISABILITY IMPAIRMENT FROM TH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139364
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142852
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMANITARIAN EFFORTS TO LESSEN POVERTY (HELP) FOUNDATION'S MISSION IS TO PROVIDE HUMANITARIAN ASSISTANCE TO UNDERPRIVILEGED CHILDREN IN THE PHILIPPINES. THEIR GOAL IS TO IMPROVE THE QUALITY OF LIFE AMONG FILIPINO CHILDREN AND THEIR FAMILIES THROUGH VARIOUS PROJECTS, WHICH INCLUDE FOCUS ON: EDUCATION HEALTH AND NUTRITION, LIVELIHOOD OPPORTUNITIES, MICRO-LENDING, AND TRAINING. IN 2013, THE PROGRAM SPONSORED 290 CHILDREN WITH THE SUPPORT OF THEIR DONORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136788
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0132600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UCP programs perform a wide variety of services to the community, which are detailed in the UCP annual report. community, which are detailed in the UCP annual report. community, which are detailed in the UCP annual report. community, which are detailed in the UCP annual report. community, which are detailed in the UCP annual report. community, which are detailed in the UCP annual report.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1each UCP program has 10-25 volunteers that assist them throughout the year with a total of 4,589 volunteers throughout the year with a total of 4,589 volunteers throughout the year with a total of 4,589 volunteers throughout the year with a total of 4,589 volunteers throughout the year with a total of 4,589 volunteers throughout the year with a total of 4,589 volunteers
IRS990/ProgSrvcAccomActyOtherGrp/Desc2golf tournaments and galas. On average, UCP programs have around six or more years experience programs have around six or more years experience programs have around six or more years experience programs have around six or more years experience
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03269310
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unusual Grants
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Year: 2012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Date of Grant: 2012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Amount of grant: $7,478,275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4Description: Cash, Life Insurance Policies, Investments
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5Year: 2011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6Date of Grant: 2011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7Amount of grant: $11,754,298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8Description: Cash, Life Insurance Policies, Investments
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Pt II Ln 10
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,606,572
Liabilities
$369,453
Net assets
$42,237,119
Revenue
$15,978,155
Expenses
$5,453,965
Net income
$10,524,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$0.50$186$19.7$16.1$3.63
2023Summary only. Only limited summary data is available for this year.$184$0.93$183$30.2$21.0$9.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$0.66$183$14.2$42.5$28.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$0.27$210$22.2$11.1$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$199$0.35$198$15.7$6.70$8.96
2019Summary only. Only limited summary data is available for this year.$188$0.15$188$31.3$14.2$17.1
2018Summary only. Only limited summary data is available for this year.$166$0.15$166$77.4$7.34$70.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.2$0.15$99.1$26.9$6.77$20.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$0.09$78.0$29.1$6.45$22.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$0.18$55.5$19.5$5.67$13.8
2014Detailed filing. Detailed filing data is available for this year.$42.6$0.37$42.2$16.0$5.45$10.5
2013Detailed filing. Detailed filing data is available for this year.$31.7$0.13$31.6$12.7$5.70$7.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.10$23.9$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.03$12.0$5.32
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.04$0.01$0.03
Peer Organizations

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