Civic Intelligence

Jrs Biodiversity Foundation

990PF • Fiscal year 2021 • EIN 23-1352035

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

PO Box 4541Arlington, VA 22204

(571) 347-0545

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.51x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

81st percentile

48%

Higher net margin than 81% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$141,160

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

45th percentile

8.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

41%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$55,350,781

Up $4,310,875 (+8.4%) from 2020

Net Assets

Up

$52,945,310

Up $4,495,501 (+9.3%) from 2020

Liabilities

Down

$2,405,471

Down $184,626 (-7.1%) from 2020

Revenue

Up

$4,706,989

Up $1,363,084 (+41%) from 2020

Expenses

Down

$2,460,351

Down $527,088 (-18%) from 2020

Net Income

Up

$2,246,638

Up $1,890,172 (+530%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $41,717,259Liabilities 2011: $949,2012011Assets 2012: $42,762,398Liabilities 2012: $2,762,835Net Assets 2012: $39,999,5632012Assets 2013: $45,261,572Liabilities 2013: $2,534,202Net Assets 2013: $42,727,3702013Assets 2014: $44,816,663Liabilities 2014: $2,784,685Net Assets 2014: $42,031,9782014Assets 2015: $41,563,769Liabilities 2015: $1,109,239Net Assets 2015: $40,454,5302015Assets 2016: $42,086,777Liabilities 2016: $1,610,177Net Assets 2016: $40,476,6002016Assets 2017: $46,570,200Liabilities 2017: $2,228,846Net Assets 2017: $44,341,3542017Assets 2018: $42,611,067Liabilities 2018: $2,365,972Net Assets 2018: $40,245,0952018Assets 2019: $48,007,785Liabilities 2019: $2,916,221Net Assets 2019: $45,091,5642019Assets 2020: $51,039,906Liabilities 2020: $2,590,097Net Assets 2020: $48,449,8092020Assets 2021: $55,350,781Liabilities 2021: $2,405,471Net Assets 2021: $52,945,3102021Assets 2022: $44,388,946Liabilities 2022: $3,203,079Net Assets 2022: $41,185,8672022Assets 2023: $47,569,660Liabilities 2023: $4,413,434Net Assets 2023: $43,156,2262023Assets 2024: $49,898,793Liabilities 2024: $4,053,064Net Assets 2024: $45,845,7292024

Highlighted filing

2021

Assets$55,350,781
Liabilities$2,405,471
Net Assets$52,945,310

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,785,439Expenses 2011: $3,110,910Net Income 2011: -$1,325,4712011Expenses 2012: $5,073,5052012Revenue 2013: $3,108,625Expenses 2013: $2,019,703Net Income 2013: $1,088,9222013Revenue 2014: $1,828,764Expenses 2014: $3,042,634Net Income 2014: -$1,213,8702014Revenue 2015: $2,561,648Expenses 2015: $1,028,816Net Income 2015: $1,532,8322015Revenue 2016: $2,226,855Expenses 2016: $2,510,707Net Income 2016: -$283,8522016Revenue 2017: $2,630,352Expenses 2017: $2,248,888Net Income 2017: $381,4642017Revenue 2018: $3,007,244Expenses 2018: $2,861,972Net Income 2018: $145,2722018Revenue 2019: $1,413,985Expenses 2019: $3,654,536Net Income 2019: -$2,240,5512019Revenue 2020: $3,343,905Expenses 2020: $2,987,439Net Income 2020: $356,4662020Revenue 2021: $4,706,989Expenses 2021: $2,460,351Net Income 2021: $2,246,6382021Revenue 2022: $1,935,465Expenses 2022: $3,633,096Net Income 2022: -$1,697,6312022Revenue 2023: $8,140,939Expenses 2023: $4,708,532Net Income 2023: $3,432,4072023Revenue 2024: $2,341,293Expenses 2024: $2,715,666Net Income 2024: -$374,3732024

Highlighted filing

2021

Revenue$4,706,989
Expenses$2,460,351
Net Income$2,246,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW CASSETTAExecutive DirectorFT$141,160-$141,160
ELLEN V MARTZTrustee-$10,000-$10,000
KRIS KRISHTALKATrustee-$10,000-$10,000
BENJAMIN RADERTreasurer-$10,000-$10,000
ALLYSON FISHSecretary-$10,000-$10,000
SANDY J ANDELMANTrustee-$10,000-$10,000
SARAH LYNCHTrustee-$10,000-$10,000
BALDWYN TORTOVice President-$10,000-$10,000
MICHELLE JL MARTINTrustee-$10,000-$10,000
GUY MIDGLEYPresident-$10,000-$10,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGLOBAL BIODIVERSITY INFORMATION FACILITY SECRETARIATIN SUPPORT OF ITS WORK TO IMPLEMENT FIVE PROJECTS AS PART OF GBIF'S BIODIVERSITY INFORMATION FOR DEVELOPMENT (BID) PROGRAM.FOREIGNCOPENHAGEN, DA$488,994
Paid GrantASSOCIATION FOR WATER AND RURAL DEVELOPMENTIN SUPPORT OF ITS WORK "ENHANCED BIOINFORMATICS CAPACITY FOR DATA SHARING AND DECISION SUPPORT FOR FRESHWATER BIODIVERSITY CONSERVATION OF THE TRANSBOUNDARY RIVERS OF THE KRUGER NATIONAL PARK."FOREIGNHOEDSPRUIT, SF$148,000
Paid GrantSOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTEIN SUPPORT OF ITS WORK " THE AFRICAN BIODIVERSITY CHALLENGE: UNLOCKING DECISION- DATA PATHWAYS FOR SUSTAINABLE DEVELOPMENT"FOREIGNCLAREMONT, SF$147,000
Paid GrantFRESHWATER RESEARCH CENTREIN SUPPORT OF ITS WORK TO EXPAND RESEARCH CAPACITY AND DATA ACCESS FOR THE FRESHWATER BIODIVERSITY INFORMATION SYSTEM (THE "PROJECT OR "FBIS-2").FOREIGNKOMMETJIE, SF$135,000
Paid GrantSADC GROUNDWATER MANAGEMENT INSTITUTEFOR THE PROJECT "GROUNDWATER DEPENDENT ECOSYSTEMS (GDES) AND BIODIVERSITY IN THE KHAKEA/BRAY TRANSBOUNDARY AQUIFER".FOREIGNBLOEMFONTEIN, SF$135,000
Paid GrantMALAWI UNIVERSITY OF SCIENCE AND TECHNOLOGYIN SUPPORT OF ITS WORK "TO DEVELOPMENT OF A BIODIVERSITY INFORMATICS MSC PROGRAMME AT THE MALAWI UNIVERSITY OF SCIENCE AND TECHNOLOGY (MUST).FOREIGNLIMBE, MI$117,000
Paid GrantWATER JOURNALISTS AFRICAIN SUPPORT OF ITS WORK "INFONILE.ORG: A GEOJOURNALISM PLATFORM CONNECTING JOURNALISTS AND SCIENTISTS IN THE NILE BASIN FOR DATA-BASED COMMUNICATION ON BIODIVERSITY."FOREIGNMBARARA, UG$116,000
Paid GrantSOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTEIN SUPPORT OF ITS WORK "A BIODIVERSITY DATA PIPELINE FOR WETLANDS AND WATERBIRDS (BIRDIE)"FOREIGNCAPE TOWN, SF$100,000
Paid GrantMAKERERE UNIVERSITYIN SUPPORT OF ITS WORK "GENERATING INFORMATION ON BEE POLLINATOR DIVERSITY AND DISTRIBUTION IN UGANDA THROUGH THE APPLICATION OF ECOLOGICAL AND INFORMATICS TOOLS."FOREIGNKAMPALA, UG$99,000
Paid GrantUNIVERSITY OF RWANDAIN SUPPORT OF ITS WORK "FOR DEVELOPING A FRESHWATER BIODIVERSITY INFORMATION SYSTEM FOR SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE ADAPTATION IN RWANDA."FOREIGNHUYE, RW$97,535
Paid GrantINTERNATIONAL CENTER OF INSECT PHYSIOLOGY AND ECOLOGYIN SUPPORT OF ITS WORK "INTEGRATIVE POLLINATOR-PLANT INTERACTION ASSESSMENT OF ECOSYSTEM DIVERSITY IN SUB-SAHARAN AFRICA."FOREIGNNAIROBI, KE$64,751
Paid GrantNATIONAL FISHERIES RESOURCES RESEARCH INSTITUTETO SUPPORT ITS WORK "UNLOCKING UGANDA'S FRESHWATER BIODIVERSITY DATA FOR SUSTAINABLE DEVELOPMENT."FOREIGNENTEBBE, UG$62,610
Paid GrantFRESHWATER RESEARCH CENTREIN SUPPORT OF ITS WORK ON THE ATLAS AND PHENOLOGY OF ODONATAFOREIGNKOMMETJIE, SF$41,000
Paid GrantALBERTINE RIFT CONSERVATION SOCIETYIN SUPPORT OF ITS WORK "USING ECOLOGICAL INTEGRITY ASSESSMENT TO GUIDE WETLANDS MANAGEMENT IN RWANDA."FOREIGNKIGALI, RW$39,000
Paid GrantTANZANIA WILDLIFE RESEARCH INSTITUTEIN SUPPORT OF ITS WORK "ASSESSING LANDSCAPE LEVEL IMPACTS OF CLIMATE CHANGE ON MONTANE FOREST POLLINATORS IN TANZANIA."FOREIGNARUSHA, TZ$20,050
Paid GrantUNIVERSITE D'ABOMEY-CALAVIIN SUPPORT OF ITS WORK "REGIONAL CAPACITY BUILDING AND BIODIVERSITY CONSERVATION IN AFRICA."FOREIGNCOTONOU, BN$19,500
Paid GrantNATIONAL MUSEUM OF KENYAIN SUPPORT OF ITS WORK "DEVELOPING A FRESHWATER BIODIVERSITY INFORMATION SYSTEM FOR THE TANA RIVER BASIN, KENYA, FOR IMPROVED ECOSYSTEM MANAGEMENT AND DEVELOPMENT PLANNING."FOREIGNNAIROBI, KE$19,000
Filing and Contact Details

Filer

Filer Name
Jrs Biodiversity Foundation
EIN
23-1352035
Phone
5713470545
Address
PO BOX 4541, ARLINGTON, VA 22204

Signing Officer

Name
Matthew Cassetta
Title
Executive Director
Phone
5713470545
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Raw XML AppendixShowing 400 of 793 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt021713
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt035067
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02171
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt2NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt3NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt4NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt5NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt6NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt7NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt8NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt9NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt10NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt11NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt12NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt13NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt14NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt15NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CENTER OF INSECT PHYSIOLOGY AND ECOLOGY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1UNIVERSITE D'ABOMEY-CALAVI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2NATIONAL MUSEUM OF KENYA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt3TANZANIA WILDLIFE RESEARCH INSTITUTE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt4NATIONAL FISHERIES RESOURCES RESEARCH INSTITUTE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt5ALBERTINE RIFT CONSERVATION SOCIETY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt6ASSOCIATION FOR WATER AND RURAL DEVELOPMENT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt7WATER JOURNALISTS AFRICA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt8FRESHWATER RESEARCH CENTRE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt9MAKERERE UNIVERSITY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt10SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt11MALAWI UNIVERSITY OF SCIENCE AND TECHNOLOGY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt12SADC GROUNDWATER MANAGEMENT INSTITUTE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt13SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt14FRESHWATER RESEARCH CENTRE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt15GBIF-BID
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt06/30/18, 12/31/18, 6/30/19, 12/31/19, 6/30/20, 12/31/20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt12/14/19, 8/14/19, 2/18/20, 8/14/20, 2/16/21, 8/31/21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt22/14/19, 8/14/19, 2/18/20, 8/14/20, 2/16/21, 8/31/21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt32/14/19, 8/14/19, 2/18/20, 8/14/20, 2/16/21, 8/31/21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt42/14/19, 8/14/19, 2/18/20, 8/14/20, 2/16/21, 8/31/21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt57/16/19, 1/14/20, 7/14/20, 1/26/21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt64/15/20, 10/15/20, 4/15/21, 10/15/21, 4/14/22, 10/30/22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt73/17/20, 9/15/20, 3/16/21, 9/14/21,3/15/22, 9/30/22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt85/15/20, 11/17/20,4/30/21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt97/15/20, 1/15/21, 7/15/21, 1/19/22, 7/14/22, 2/1/23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt104/15/20, 10/15/20, 4/15/21, 10/15/21, 4/14/22, 10/30/22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt113/15/21, 9/14/21, 3/14/22, 9/14/22, 3/14/23, 9/30/23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt122/15/21, 8/13/21, 2/15/22, 8/15/22, 2/14/23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt133/15/21, 9/14/21, 3/14/22, 9/14/22, 3/14/23, 9/30/23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1411/15/21, 6/15/22, 11/15/22, 6/15/23, 11/15/23, 6/15/24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt15REPORTS WILL BE PROVIDED PERIODICALLY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt064751
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt119500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt219000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt320050
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt462610
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt519000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt6148000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt7116000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt841000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt999000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt10147000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt11117000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt12135000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt13100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt14135000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt15488994
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt0PO BOX 30772-00100
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt103 BP 393
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt2MUSEUM HILL ROAD BOX 40658-0100
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt3PO BOX 661
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt4PLOT 11-13 LUGARDI AVENUE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt5PO BOX 1735
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt6PO BOX 1919
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt7PO BOX 1800
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt8OFFICE 23 IMHOFF FARM KOMMETJIE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt9PO BOX 7062
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt10RHODES DRIVE NEWLANDS PRIVATE BAG
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt11ALONG BINGU HIGHWAY 7KM OFF ROBERT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt12UNIVERSITY OF THE FREE STATE PO BOX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt13RHODES DRIVE NEWLANDS PRIVATE BAG
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt14UNIT 2 BUSINESS BLOCK IMHOFF FARM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt15UNIVERSITETSPARKEN 15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt0ROAD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt1X7
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt2MUGABE HIGHWAY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt3339
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt4X7
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt5KOMMETJIE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm0NAIROBI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm1COTONOU
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm2NAIROBI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm3ARUSHA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm4ENTEBBE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm5KIGALI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm6HOEDSPRUIT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm7MBARARA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm8KOMMETJIE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm9KAMPALA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm10CLAREMONT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm11LIMBE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm12BLOEMFONTEIN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm13CLAREMONT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm14KOMMETJIE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm15COPENHAGEN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd0KE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd1BN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd2KE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd3TZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd4UG
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd5RW
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd6SF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd7UG
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd8SF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd9UG
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd10SF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd11MI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd12SF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd13SF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd14SF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd15DA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd01380
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd17975
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd27735
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd39300
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd47735
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd57975
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd6DK-2100
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0324040
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1260500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt3275000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt4260000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt5250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt6284000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt7299900
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt8113900
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt9275000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt10321000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt11339500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt12308100
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt13294976
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt14336886
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt15488994
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02017-11-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12018-06-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22018-07-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32018-06-28
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42018-06-29
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52018-12-03
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62019-09-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72019-07-25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt82019-11-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt92019-09-24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt102019-10-03
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt112020-08-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt122020-07-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt132020-09-02
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt142021-05-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt152021-09-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0IN SUPPORT OF ITS WORK "INTEGRATIVE POLLINATOR-PLANT INTERACTION ASSESSMENT OF ECOSYSTEM DIVERSITY IN SUB-SAHARAN AFRICA." $296,751 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2021.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1IN SUPPORT OF ITS WORK "REGIONAL CAPACITY BUILDING AND BIODIVERSITY CONSERVAION IN AFRICA." THE ENTIRE GRANT OF $260,500 HAS BEEN PAID AS OF DECEMBER 31, 2021.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2IN SUPPORT OF ITS WORK "DEVELOPING A FRESHWATER BIODIVERSITY INFORMATION SYSTEM FOR THE TANA RIVER BASIN, KENYA, FOR IMPROVED ECOSYSTEM MANAGEMENT AND DEVELOPMENT PLANNING." THE ENTIRE $260,000 HAS BEEN PAID AS OF DECEMBER 31, 2021.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3IN SUPPORT OF ITS WORK "ASSESSING LANDSCAPE LEVEL IMPACTS OF CLIMATE CHANGE ON MONTANE FOREST POLLINATORS IN TANZANIA." THE ENTIRE $275,000 HAS BEEN PAID AS OF DECEMBER 31, 2021.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4TO SUPPORT ITS WORK "UNLOCKING UGANDA'S FRESHWATER BIODIVERSITY DATA FOR SUSTAINABLE DEVELOPMENT." THE ENTIRE $260,000 HAS BEEN PAID AS OF DECEMBER 31, 2021.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5IN SUPPORT OF ITS WORK "USING ECOLOGICAL INTEGRITY ASSESSMENT TO GUIDE WETLANDS MANAGEMENT IN RWANDA." THE ENTIRE $250,000 HAS BEEN PAID AS OF DECEMBER 31, 2021.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6IN SUPPORT OF ITS WORK "ENHANCED BIOINFORMATICS CAPACITY FOR DATA SHARING AND DECISION SUPPORT FOR FRESHWATER BIODIVERSITY CONSERVATION OF THE TRANSBOUNDARY RIVERS OF THE KRUGER NATIONAL PARK. $213,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2021.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7IN SUPPORT OF ITS WORK "INFONILE.ORG: A GEOJOURNALISM PLATFORM CONNECTING JOURNALISTS AND SCIENTISTS IN THE NILE BASIN FOR DATA-BASED COMMUNICATION ON BIODIVERSITY. $263,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2021.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8IN SUPPORT OF ITS WORK ON THE ATLAS AND PHENOLOGY OF ODONATA. THE ENTIRE $113,900 HAS BEEN PAID AS OF DECEMBER 31, 2021.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt9IN SUPPORT OF ITS WORK "GENERATING INFORMATION ON BEE POLLINATOR DIVERSITY AND DISTRIBUTION IN UGANDA THROUGH THE APPLICATION OF ECOLOGICAL AND INFORMATICS TOOLS." $177,000 OF THIS GRANT HAS BEEN EXPENDED AS OF DECEMBER 31, 2021.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt10IN SUPPORT OF ITS WORK " THE AFRICAN BIODIVERSITY CHALLENGE: UNLOCKING DECISION- DATA PATHWAYS FOR SUSTAINABLE DEVELOPMENT" $303,000 OF THIS GRANT HAS BEEN EXPENDED AS OF DECEMBER 31, 2021.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt11IN SUPPORT OF ITS WORK "TO DEVELOPMENT OF A BIODIVERSITY INFORMATICS MSC PROGRAMME AT THE MALAWI UNIVERSITY OF SCIENCE AND TECHNOLOGY (MUST)." $169,000 OF THIS GRANT HAS BEEN EXPENDED AS OF DECEMBER 31, 2021.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt12FOR THE PROJECT "GROUNDWATER DEPENDENT ECOSYSTEMS (GDES) AND BIODIVERSITY IN THE KHAKEA/BRAY TRANSBOUNDARY AQUIFER". $153,000 OF THIS GRANT HAS BEEN EXPENDED AS OF DECEMBER 31, 2021.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt13IN SUPPORT OF ITS WORK "A BIODIVERSITY DATA PIPELINE FOR WETLANDS AND WATERBIRDS (BIRDIE)" $150,000 OF THIS GRANT HAS BEEN EXPENDED AS OF DECEMBER 31, 2021.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt14IN SUPPORT OF ITS WORK TO EXPAND RESEARCH CAPACITY AND DATA ACCESS FOR THE FRESHWATER BIODIVERSITY INFORMATION SYSTEM. $135,000 OF THIS GRANT HAS BEEN EXPANDED AS OF DECEMBER 31, 2021.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt15IN SUPPORT OF ITS WORK TO IMPLEMENT FIVE PROJECTS AS PART OF GBIF'S BIODIVERSITY INFORMATION FOR DEVELOPMENT (BID) PROGRAM. THE ENTIRE $488,994 HAS BEEN EXPENDED AS OF DECEMBER 31, 2021.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt03865838
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt03865838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt032486347
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt032486347
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON STOCK
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt02687752
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt02687752
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt03921120
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt03921120
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt05790963
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11140382
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ALTERNATIVE INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt05790963
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11140382
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0621875
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt03818385
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0266729
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04706989
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04706989
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt035067
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02171
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt021713
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03818385
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0208044
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt023616
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0236160
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01849440
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01640274
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0621875
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0621875
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02246638
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt016328450
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0266729
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0266729
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt04115
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0457
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04572
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03818385
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04312866
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt037317
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt04146
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt041463
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt023724
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt027500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt017721
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0356124
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0378579
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt09915
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01102
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt011016
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt061500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02201020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0394123
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02460351
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04706989
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04706989
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0351580
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0394123
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0820077
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt015677
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt03757
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt037574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt012510065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt03818385
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt03818385
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt016328450
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VARIOUS SECURITIES - DETAILS AVAILABLE AT ORGANIZATION'S OFFICE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03818385
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02246638
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02248863
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt052945310
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt048449809
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt052945310
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02592126
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02592126
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02592126
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02652075
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt059949
IRS990PF/DistributableAmountGrp/TotalTaxAmt059949
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt018288
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0263
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt038500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt040000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt059949
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt018288
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt059949
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt059949
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt078500
IRS990PF/FMVAssetsEOYAmt055350781
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt024110
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt048650
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04176674
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03865838
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03865838
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt028652803
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt032486347
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt032486347
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt02565987
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt02356821
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt048449809
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt052945310
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt055569
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt048448
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt048448
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06886739
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt06931345
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06931345
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt027398
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt043457
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt043457
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02144056
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05366474
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05366474
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt051039906
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt055350781
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt055350781
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02590097
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02405471
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt051039906
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt055350781
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt048449809
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt052945310
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt09096667
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt06608872
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt06608872
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt053849243
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01567445
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt052189893
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0807739
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt091905
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02652075
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt053041504
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt053849243
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0MERRILL LYNCH TRUST COMPANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0353629
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0100 CAMPUS DR 3RD FL EAST STE 350
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0FLORHAM PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd007932
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0141160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt210000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt310000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt410000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt510000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt610000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt710000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt810000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt910000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MATTHEW CASSETTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELLEN V MARTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KRIS KRISHTALKA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BENJAMIN RADER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ALLYSON FISH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5SANDY J ANDELMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6SARAH LYNCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7BALDWYN TORTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8MICHELLE JL MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9GUY MIDGLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.9$4.05$45.8$2.34$2.72$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$4.41$43.2$8.14$4.71$3.43
2022Detailed filing. Detailed filing data is available for this year.$44.4$3.20$41.2$1.94$3.63$1.70
2021Detailed filing. Detailed filing data is available for this year.$55.4$2.41$52.9$4.71$2.46$2.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$2.59$48.4$3.34$2.99$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$2.92$45.1$1.41$3.65$2.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$2.37$40.2$3.01$2.86$0.15
2017Detailed filing. Detailed filing data is available for this year.$46.6$2.23$44.3$2.63$2.25$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$1.61$40.5$2.23$2.51$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$1.11$40.5$2.56$1.03$1.53
2014Detailed filing. Detailed filing data is available for this year.$44.8$2.78$42.0$1.83$3.04$1.21
2013Detailed filing. Detailed filing data is available for this year.$45.3$2.53$42.7$3.11$2.02$1.09
2012Detailed filing. Detailed filing data is available for this year.$42.8$2.76$40.0$5.07
2011Summary only. Only limited summary data is available for this year.$41.7$0.95$1.79$3.11$1.33