Civic Intelligence

Cs Foundation Inc.

990PF • Fiscal year 2020 • EIN 20-5862864

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

400 Northridge RoadAtlanta, GA 30350

(770) 417-8800

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

62nd percentile

10.0%

Faster asset growth than 62% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$39,488,036

Up $3,580,335 (+10.0%) from 2019

Net Assets

Up

$39,488,036

Up $3,580,335 (+10.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$5,635,394

Down $5,601,176 (-50%) from 2019

Expenses

Up

$2,055,059

Up $592,147 (+40%) from 2019

Net Income

Down

$3,580,335

Down $6,193,323 (-63%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $530,456Liabilities 2011: $02011Assets 2012: $663,813Liabilities 2012: $02012Assets 2013: $665,341Liabilities 2013: $02013Assets 2014: $648,908Liabilities 2014: $02014Assets 2015: $712,770Liabilities 2015: $02015Assets 2016: $7,653,847Liabilities 2016: $0Net Assets 2016: $7,653,8472016Assets 2017: $20,603,643Liabilities 2017: $0Net Assets 2017: $20,603,6432017Assets 2018: $26,134,043Liabilities 2018: $0Net Assets 2018: $26,134,0432018Assets 2019: $35,907,701Liabilities 2019: $0Net Assets 2019: $35,907,7012019Assets 2020: $39,488,036Liabilities 2020: $0Net Assets 2020: $39,488,0362020Assets 2021: $44,419,665Liabilities 2021: $0Net Assets 2021: $44,419,6652021Assets 2022: $45,533,672Liabilities 2022: $0Net Assets 2022: $45,533,6722022Assets 2023: $43,910,569Liabilities 2023: $0Net Assets 2023: $43,910,5692023Assets 2024: $41,865,524Liabilities 2024: $0Net Assets 2024: $41,865,5242024

Highlighted filing

2020

Assets$39,488,036
Liabilities$0
Net Assets$39,488,036

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $100,953Expenses 2011: $20,000Net Income 2011: $80,9532011Revenue 2012: $157,228Expenses 2012: $22,000Net Income 2012: $135,2282012Revenue 2013: $52,799Expenses 2013: $50,000Net Income 2013: $2,7992013Revenue 2014: $23Expenses 2014: $16,128Net Income 2014: -$16,1052014Revenue 2015: $99,648Expenses 2015: $36,120Net Income 2015: $63,5282015Revenue 2016: $7,165,817Expenses 2016: $224,740Net Income 2016: $6,941,0772016Revenue 2017: $13,288,948Expenses 2017: $339,152Net Income 2017: $12,949,7962017Revenue 2018: $6,331,695Expenses 2018: $801,295Net Income 2018: $5,530,4002018Revenue 2019: $11,236,570Expenses 2019: $1,462,912Net Income 2019: $9,773,6582019Revenue 2020: $5,635,394Expenses 2020: $2,055,059Net Income 2020: $3,580,3352020Revenue 2021: $7,490,735Expenses 2021: $2,559,106Net Income 2021: $4,931,6292021Revenue 2022: $4,861,316Expenses 2022: $3,747,309Net Income 2022: $1,114,0072022Revenue 2023: $3,162,043Expenses 2023: $4,785,146Net Income 2023: -$1,623,1032023Revenue 2024: $3,885,686Expenses 2024: $5,930,731Net Income 2024: -$2,045,0452024

Highlighted filing

2020

Revenue$5,635,394
Expenses$2,055,059
Net Income$3,580,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SimpsonPresident, Director-$0--
Larry Ray EskewSecretary, Director-$0--
Larry Ray EskewTreasurer, Director-$0--
Filing and Contact Details

Filer

Filer Name
CS Foundation Inc
EIN
20-5862864
Phone
7704178800
Address
400 Northridge Road, Atlanta, GA 30350

Signing Officer

Name
David C Simpson
Title
Trustee
Phone
7704178800
Signed
2021-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Gregory N Gallagher CPA Pc
Address
8145 TYNECASTLE DR, ATLANTA, GA 30350
Preparer
Gregory N Gallagher
Phone
7705519600
Raw XML AppendixShowing 400 of 697 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1352500
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Vanguard Brokerage Account 59346248
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Bradley Co. Financial Stock
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2First Citizens Stock
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3South Mouse Creek Mitigation LLC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Energy Transfer LP Net Section 1231 Gain
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David Simpson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Larry Ray Eskew
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Larry Ray Eskew
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0400 Northridge Road Suite 255
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14180 Old Freewill Road NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24180 Old Freewill Road NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Atlanta
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Cleveland
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0David Simpson
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0400 Northridge Road Suite 255
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Contribution to University of TN-John Tummins Scholarship
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Contribution to Emory Winship Cancer Institute
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Contribution to Salvation Army
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Contribution to University of Tennessee Carlos and Winnie Simpson Scholarship
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0400000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0250000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0250000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0400000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt40
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt80
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt90
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1340000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1450000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2612500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2712500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt292250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3012750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Winship Cancer Institute of Emory University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Carlos and Winnie Simpson Scholarship Endowment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Chattanooga Rescue Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3St Jude Children's Research Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt47th Well Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5University of TN-John Tummins Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Autism Breakthrough of Knoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Shepherd Spinal Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Eagles Landing Worship Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Dyslexia Resource Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Cleveland State Community College Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11United Way of Ocoee Region
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Family Cornerstones Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13The Caring Place-Life and Redemption Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Bradley Cleveland Public Education Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Boys & Girls Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Friends of the Greenway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18City Fields (formerly The Refuge)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Ronald McDonald House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Dept of Neurology Emory University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21McCallie School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22Ollie Otter Child Safety Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23Celiac Disease Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24Carlos & Winnie Simpson NonEndowed Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25Respite Care Atlanta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26American Center for Law and Justice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27Alliance Defending Freedon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29Alhambra Shrine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30Shriners Hospitals for Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt27PC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$3.89$5.93$2.05
2023Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$3.16$4.79$1.62
2022Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$4.86$3.75$1.11
2021Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$7.49$2.56$4.93
2020Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$5.64$2.06$3.58
2019Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$11.2$1.46$9.77
2018Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$6.33$0.80$5.53
2017Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$13.3$0.34$12.9
2016Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$7.17$0.22$6.94
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.10$0.04$0.06
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.16$0.02$0.14
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.10$0.02$0.08