Civic Intelligence

The Douglass Fund

990 • Fiscal year 2017 • EIN 22-7287311

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.DOUGLASSALUMNAE.ORG
181 Ryders LaneNew Brunswick, NJ 08901

(732) 246-1600

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.36x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$198,859

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

139%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$42,110,503

Up $1,460,337 (+3.6%) from 2016

Net Assets

Up

$40,001,405

Up $557,030 (+1.4%) from 2016

Liabilities

Up

$2,109,098

Up $903,307 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin94th percentile

Revenue

Up

$5,807,684

Up $3,378,059 (+139%) from 2016

Expenses

Down

$1,953,474

Down $1,238,195 (-39%) from 2016

Net Income

Up

$3,854,210

Up $4,616,254 (+606%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2011: $31,305,114Liabilities 2011: $0Net Assets 2011: $31,305,1142011Assets 2012: $31,322,981Liabilities 2012: $0Net Assets 2012: $31,322,9812012Assets 2013: $36,871,402Liabilities 2013: $0Net Assets 2013: $36,871,4022013Assets 2014: $42,704,947Liabilities 2014: $0Net Assets 2014: $42,704,9472014Assets 2015: $41,630,003Liabilities 2015: $0Net Assets 2015: $41,630,0032015Assets 2016: $40,650,166Liabilities 2016: $1,205,791Net Assets 2016: $39,444,3752016Assets 2017: $42,110,503Liabilities 2017: $2,109,098Net Assets 2017: $40,001,4052017Assets 2018: $42,804,629Liabilities 2018: $787,842Net Assets 2018: $42,016,7872018Assets 2019: $43,176,261Liabilities 2019: $345,303Net Assets 2019: $42,830,9582019Assets 2020: $41,980,265Liabilities 2020: $222,366Net Assets 2020: $41,757,8992020Assets 2021: $52,389,471Liabilities 2021: $238,404Net Assets 2021: $52,151,0672021Assets 2022: $40,924,915Liabilities 2022: $291,927Net Assets 2022: $40,632,9882022Assets 2023: $43,668,293Liabilities 2023: $0Net Assets 2023: $43,668,2932023Assets 2024: $47,906,580Liabilities 2024: $146,063Net Assets 2024: $47,760,5172024Assets 2025: $51,079,089Liabilities 2025: $94,173Net Assets 2025: $50,984,9162025

Highlighted filing

2017

Assets$42,110,503
Liabilities$2,109,098
Net Assets$40,001,405
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,927,518Expenses 2011: $1,285,169Net Income 2011: $3,642,3492011Revenue 2012: $2,020,443Expenses 2012: $865,023Net Income 2012: $1,155,4202012Revenue 2013: $4,442,739Expenses 2013: $887,234Net Income 2013: $3,555,5052013Revenue 2014: $2,990,739Expenses 2014: $1,269,712Net Income 2014: $1,721,0272014Revenue 2015: $2,410,915Expenses 2015: $1,829,155Net Income 2015: $581,7602015Revenue 2016: $2,429,625Expenses 2016: $3,191,669Net Income 2016: -$762,0442016Revenue 2017: $5,807,684Expenses 2017: $1,953,474Net Income 2017: $3,854,2102017Revenue 2018: $4,164,115Expenses 2018: $1,985,178Net Income 2018: $2,178,9372018Revenue 2019: $3,151,639Expenses 2019: $2,091,845Net Income 2019: $1,059,7942019Revenue 2020: $2,674,844Expenses 2020: $2,170,908Net Income 2020: $503,9362020Revenue 2021: $3,185,963Expenses 2021: $2,296,368Net Income 2021: $889,5952021Revenue 2022: $2,421,828Expenses 2022: $2,134,555Net Income 2022: $287,2732022Revenue 2023: $2,391,736Expenses 2023: $1,915,975Net Income 2023: $475,7612023Revenue 2024: $1,964,628Expenses 2024: $1,629,749Net Income 2024: $334,8792024Revenue 2025: $2,208,531Expenses 2025: $2,045,700Net Income 2025: $162,8312025

Highlighted filing

2017

Revenue$5,807,684
Expenses$1,953,474
Net Income$3,854,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$5,807,684
Mission and Program Overview

Mission

To hold, obtain, invest, dispose of, expend, apply, receive and administer charitable contributions to support douglass residential college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$34,011,246$37,333,683▲ $3,322,437
Pledges and Grants Receivable$1,451,073$1,405,284▼ $45,789
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$40,650,166$42,110,503▲ $1,460,337
Other Assets Total$5,187,847$3,371,536▼ $1,816,311
Liabilities
Other Liabilities$1,205,791$2,109,098▲ $903,307
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,205,791$2,109,098▲ $903,307
Net Assets / Fund Balance
Permanently Rstr Net Assets$26,803,818$29,080,134▲ $2,276,316
Temporarily Rstr Net Assets$3,669,957$5,599,544▲ $1,929,587
Unrestricted Net Assets$8,970,600$5,321,727▼ $3,648,873
Total Net Assets Fund Balance$39,444,375$40,001,405▲ $557,030
Total Liabilities and Net Assets / Fund Balance$40,650,166$42,110,503▲ $1,460,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,371,536--
Other Securities$37,333,683--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$31,953,851$280,221▲ $3,941,490-$34,264,326
2015$31,823,469$1,997,974▼ $217,138-$31,953,851
2014$33,914,950$1,050,351▼ $310,242$0$31,823,469
2013$27,910,500$2,375,749▲ $4,898,321$0$33,914,950
2012$24,055,092$2,036,019▲ $2,852,314$0$27,910,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeanne FoxTrustee
Valerie AndersonTrustee
Susan SturgillVP for Finance and Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Neuberger And BermanInv. Management1290 AVENUE OF THE AMERICAS, New York, NY 10104$201,892
Revenue and Support

Revenue Composition

Contributions and Grants
$4,798,163
Program Service Revenue
$0
Investment Income
$1,006,617
Other Revenue
$2,904
All Other Contributions
$4,798,163
Change in Net Assets
$3,854,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,605,792
Revenue Not Reported on Financial Statements
$201,892
Revenue Not Reported on Form 990
$1,181,523
Total Revenue per Audited Statements
$6,787,315
Total Revenue per Form 990
$5,807,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,238,933
Other Expenses$714,541
Total Fundraising Expense$146,842
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,233,412--$1,233,412
Fees for Service Investment Mgmnt Fees-$201,892-$201,892
Other Expenses$146,842$42,238$146,842$42,238
Fees for Services Accounting-$27,285-$27,285
Grants to Domestic Individuals$5,521--$5,521
Total Functional Expenses$1,385,775$420,857$146,842$1,953,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,953,474
Expenses per Audited Statements$1,709,344
Total Expenses per Audited Statements$1,709,344
Expenses Not Reported on Financial Statements$244,130
Other Expense Adjustments$42,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutgers the State University of New JerseyPiscataway, NJ501(c)(3)Student & Prog. Support$1,221,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,109,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

990 review - FORM 990, PART VI, SECTION B, LINE 11B

“A draft of form 990 is made available to trustees who sign the confidentiality agreement for a period of time during which they may review it before it is finalized and filed.”

conflict of interest policy - FORM 990, PART VI, SECTION B, LINE 12C

“Each year, trustees are asked to sign a statement about disclosing conflicts of interests.”

documents available to the public - FORM 990, PART VI, SECTION C, LINE 19

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

meeting documentation - FORM 990, PART VI, SECTION A, LINE 8B

“The Douglass Fund documents the meeting of the Douglass Fund Committee.”

Revised Trust Document - Form 990, Part VI, Section A, Line 4

“On april 20, 2015, rutgers general counsel sent a letter to the aadc's attorneys indicating that "rutgers is formally directing that the aadc cease and desist fundraising on behalf of douglass or any other unit at rutgers". The aadc agreed to do this while an agreement on this and other points of disagreement could be resolved. Per the july 20, 2016 agreement, the aadc no longer solicits contributions on behalf of douglass.”

Filing and Contact Details

Filer

Filer Name
The Douglass Fund
EIN
22-7287311
In Care Of
% VALARIE ANDERSON
Phone
7322461600
Address
181 Ryders Lane, New Brunswick, NJ 08901

Signing Officer

Name
Valerie Anderson
Title
Trustee
Phone
7312461600
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Anderson
Formed
1969
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
James Decker
Phone
7328281614
Supplemental Narrative

Additional Explanations

other changes in net assets or fund balances - FORM 990, PART XI, LINE 9

“CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT $(1,816,315) ; Changes in NPV & Allow on UPTG $(126,864); TRANSFER TO RUTGERS PER AGREEMENT= $(4,391,740); TRANSFER TO RUTGERS PER DONOR REQUEST = $(129,201) MISCELLANEOUS ADJUSTMENTS & TRANSFERS = $124,500. TOTAL ADJUSTMENTS = $(6,339,620)”

Financial Statement Notes

form 990, schedule D, part X, line 2

“The Internal Revenue Service has determined that AADC and The Douglass Fund are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, contributions to AADC and The Douglass Fund qualify for the charitable contribution deduction under Section 170(b)(1)(A). AADC and The Douglass Fund file tax returns in the U.S. federal jurisdiction and are registered as a charity in various states. The Organization had no unrecognized tax liabilities at June 30, 2017 and 2016. The Organization did not have any tax related interest or penalties for the periods reported in these consolidated financial statements.”

Form 990, Schedule D, Part XI, Line 2D

“Change in npv & allow on uptg = $(126,864) change in value-split interest agreements = $(1,816,315); miscellaneous adjustments & transfers = $124,500; bad debt expense = $(42,238). Total = $(1,860,917).”

Form 990, Schedule D, Part XII, Line 4B

“Write off of uptg = 42,238.”

Raw XML AppendixShowing 400 of 633 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherChangesInNetAssetsAmt0-6339620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP EXPENSE SHARING
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IRS990/OtherExpensesGrp/Desc2WRITE OFF OF UPTG
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242238
IRS990/OtherExpensesGrp/ProgramServicesAmt0146842
IRS990/OtherExpensesGrp/TotalAmt0440526
IRS990/OtherExpensesGrp/TotalAmt12600
IRS990/OtherExpensesGrp/TotalAmt242238
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IRS990/OtherLiabilitiesGrp/EOYAmt02109098
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029080134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01451073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01405284
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VALERIE ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED FINANCIAL SUPPORT FOR THE COLLEGE'S COMMON COURSE TAKEN BY ALL FIRST-YEAR STUDENTS AND FOR THE OFFICE OF SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163637
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0146295
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED SUPPORT FOR THE STEM PROGRAM, INCLUDING THE SUMMER STEM RESEARCH PROGRAM, PARTICIPANTS IN SCIENCE PROGRAMS, STEM RESIDENCE HALLS, AND DOUGLASS PROJECT COMPUTER LABS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151561
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0135496
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGE ENGAGEMENT AND RECRUITMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GLOBAL VILLAGE HOUSES & LEAD HOUSES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CONVOCATION FOR GRADUATING SENIORS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PEER ACADEMIC LEADER PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc4GRADUATE FELLOWSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PUBLIC LEADERSHIP EDUCATION NETWORK (PLEN)
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SPECIAL OPPORTUNITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc7DEAN'S OFFICE
IRS990/ProgSrvcAccomActyOtherGrp/Desc8BOLD CENTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc9M S DOUGLASS LIBRARY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112002
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1104993
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt241172
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt333946
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt419762
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt516877
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt63636
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt79917
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt84421
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9872
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0100137
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt193863
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt236811
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt330348
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt417662
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt515085
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt63636
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt78860
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt83951
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt9784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01304303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02555657
IRS990/PYInvestmentIncomeAmt01125322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0636012
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-762044
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03191669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02429625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03854210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04798163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01304303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01271174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01772031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03616194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012761865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01006617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01125322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01026750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01112002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0721823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04992514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-39334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285088
IRS990ScheduleA/PublicSupportCY170Pct00.41908
IRS990ScheduleA/PublicSupportPY170Pct00.45749
IRS990ScheduleA/PublicSupportTotal170Amt07559925
IRS990ScheduleA/SubstantialContributorsTotAmt05201940
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04798163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01304303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01271174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01772031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03616194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012761865
IRS990ScheduleA/TotalSupportAmt018039467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15210
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0672303
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031953851
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0280221
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034264326
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01238933
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03941490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0409247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031823469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01997974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031953851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01241207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-217138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0675410
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01050351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031823469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02156180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-310242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0573036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027910500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02375749
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0696584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04898321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024055092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02036019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027910500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0586177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02852314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/ExpensesSubtotalAmt01709344
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0201892
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0201892
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03042440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03371536

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,110,503
Liabilities
$2,109,098
Net assets
$40,001,405
Revenue
$5,807,684
Expenses
$1,953,474
Net income
$3,854,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.1$0.09$51.0$2.21$2.05$0.16
2024Detailed filing. Detailed filing data is available for this year.$47.9$0.15$47.8$1.96$1.63$0.33
2023Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$2.39$1.92$0.48
2022Detailed filing. Detailed filing data is available for this year.$40.9$0.29$40.6$2.42$2.13$0.29
2021Detailed filing. Detailed filing data is available for this year.$52.4$0.24$52.2$3.19$2.30$0.89
2020Detailed filing. Detailed filing data is available for this year.$42.0$0.22$41.8$2.67$2.17$0.50
2019Detailed filing. Detailed filing data is available for this year.$43.2$0.35$42.8$3.15$2.09$1.06
2018Detailed filing. Detailed filing data is available for this year.$42.8$0.79$42.0$4.16$1.99$2.18
2017Detailed filing. Detailed filing data is available for this year.$42.1$2.11$40.0$5.81$1.95$3.85
2016Detailed filing. Detailed filing data is available for this year.$40.7$1.21$39.4$2.43$3.19$0.76
2015Summary only. Only limited summary data is available for this year.$41.6$0.00$41.6$2.41$1.83$0.58
2014Summary only. Only limited summary data is available for this year.$42.7$0.00$42.7$2.99$1.27$1.72
2013Summary only. Only limited summary data is available for this year.$36.9$0.00$36.9$4.44$0.89$3.56
2012Summary only. Only limited summary data is available for this year.$31.3$0.00$31.3$2.02$0.87$1.16
2011Summary only. Only limited summary data is available for this year.$31.3$0.00$31.3$4.93$1.29$3.64