Civic Intelligence

Demuth Foundation

990 • Fiscal year 2021 • EIN 23-2176299

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

120 E King StLancaster, PA 17602

(717) 299-9940

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,323

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,148,910

Up $249,764 (+6.4%) from 2020

Net Assets

Up

$4,148,910

Up $280,912 (+7.3%) from 2020

Liabilities

Down

$0

Down $31,148 (-100%) from 2020

Revenue

Up

$538,005

Up $76,983 (+17%) from 2020

Expenses

Up

$427,043

Up $49,281 (+13%) from 2020

Net Income

Up

$110,962

Up $27,702 (+33%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,764,318Liabilities 2011: $12,214Net Assets 2011: $2,752,1042011Assets 2012: $2,751,307Liabilities 2012: $10,741Net Assets 2012: $2,740,5662012Assets 2013: $3,068,285Liabilities 2013: $4,504Net Assets 2013: $3,063,7812013Assets 2014: $3,072,901Liabilities 2014: $7,648Net Assets 2014: $3,065,2532014Assets 2015: $3,117,654Liabilities 2015: $42,409Net Assets 2015: $3,075,2452015Assets 2016: $3,624,086Liabilities 2016: $5,229Net Assets 2016: $3,618,8572016Assets 2017: $3,726,313Liabilities 2017: $6,972Net Assets 2017: $3,719,3412017Assets 2018: $3,716,140Liabilities 2018: $0Net Assets 2018: $3,716,1402018Assets 2019: $3,798,190Liabilities 2019: $0Net Assets 2019: $3,798,1902019Assets 2020: $3,899,146Liabilities 2020: $31,148Net Assets 2020: $3,867,9982020Assets 2021: $4,148,910Liabilities 2021: $0Net Assets 2021: $4,148,9102021Assets 2022: $4,085,988Liabilities 2022: $0Net Assets 2022: $4,085,9882022Assets 2023: $4,156,684Liabilities 2023: $0Net Assets 2023: $4,156,6842023Assets 2024: $4,361,298Liabilities 2024: $0Net Assets 2024: $4,361,2982024Assets 2025: $4,418,393Liabilities 2025: $1,017Net Assets 2025: $4,417,3762025

Highlighted filing

2021

Assets$4,148,910
Liabilities$0
Net Assets$4,148,910

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $375,320Expenses 2011: $346,744Net Income 2011: $28,5762011Revenue 2012: $339,698Expenses 2012: $351,236Net Income 2012: -$11,5382012Revenue 2013: $656,785Expenses 2013: $333,570Net Income 2013: $323,2152013Revenue 2014: $500,005Expenses 2014: $498,533Net Income 2014: $1,4722014Revenue 2015: $385,864Expenses 2015: $375,872Net Income 2015: $9,9922015Revenue 2016: $440,876Expenses 2016: $448,295Net Income 2016: -$7,4192016Revenue 2017: $629,648Expenses 2017: $529,164Net Income 2017: $100,4842017Revenue 2018: $474,645Expenses 2018: $505,555Net Income 2018: -$30,9102018Revenue 2019: $550,048Expenses 2019: $364,261Net Income 2019: $185,7872019Revenue 2020: $461,022Expenses 2020: $377,762Net Income 2020: $83,2602020Revenue 2021: $538,005Expenses 2021: $427,043Net Income 2021: $110,9622021Revenue 2022: $492,193Expenses 2022: $462,146Net Income 2022: $30,0472022Revenue 2023: $551,851Expenses 2023: $509,891Net Income 2023: $41,9602023Revenue 2024: $673,610Expenses 2024: $546,601Net Income 2024: $127,0092024Revenue 2025: $576,389Expenses 2025: $548,276Net Income 2025: $28,1132025

Highlighted filing

2021

Revenue$538,005
Expenses$427,043
Net Income$110,962
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$775,175
Mission and Program Overview

Mission

To promote the appreciation and awareness of the visual arts in lancaster through preserving the legacy of charles demuth and his groundbreaking art, supporting current local and regional artists, and inspiring a new generation.

The demuth foundation's mission is to promote the appreciation and awareness of the visual arts in lancaster. The foundation works to preserve the legacy of charles demuth and his groudbreaking art, support current local and regional artists, and inspire a new generation of creatives (or future artists). This is accomplished throuth unique exhibitions and engaging educational programs to serve a diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$515,489$686,312▲ $170,823
Land, Buildings, and Equipment, Net$613,653$603,001▼ $10,652
Cash and Non-Interest-Bearing Accounts$225,422$227,282▲ $1,860
Total Assets$3,899,146$4,148,910▲ $249,764
Other Assets Total$2,544,582$2,632,315▲ $87,733
Liabilities
Other Liabilities$31,148$0▼ $31,148
Total Liabilities$31,148$0▼ $31,148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,544,582$2,659,988▲ $115,406
Net Assets Without Donor Restrictions$1,323,416$1,488,922▲ $165,506
Total Net Assets Fund Balance$3,867,998$4,148,910▲ $280,912
Total Liabilities and Net Assets / Fund Balance$3,899,146$4,148,910▲ $249,764

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$379,257$329,018$708,275
Buildings$194,983$63,873$258,856
Land$28,761-$28,761
Equipment$0$21,547$21,547
Other Assets Org$2,632,315--
Other Securities$686,312--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby BaerExecutive DirectorFT$67,304$2,019$69,323
Revenue and Support

Revenue Composition

Contributions and Grants
$333,308
Program Service Revenue
$146,700
Investment Income
$37,770
Other Revenue
$20,227
All Other Contributions
$275,377
Change in Net Assets
$110,962

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$71,100Appraisal
Securities Publicly Traded1$9,948Fair Market Value
Total Noncash Contributions2$81,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,059
Total Revenue per Audited Statements
$710,064
Total Revenue per Form 990
$538,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,054
Salaries, Compensation, and Employee Benefits$175,989
Total Fundraising Expense$12,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,223$37,471$6,613$93,307
Current Officers, Directors, Trustees, and Key Employees$55,193$12,011$2,119$69,323
All Other Expenses$26,055$25,553-$51,608
Occupancy-$28,172-$28,172
Depreciation Depletion-$24,646-$24,646
Other Expenses$21,208$418-$21,208
Insurance-$14,150-$14,150
Advertising$12,936--$12,936
Fees for Services Accounting-$12,174-$12,174
Payroll Taxes$6,800$3,802$671$11,273
Office Expenses-$11,126-$11,126
Conferences and Meetings--$2,992$2,992
Pension Plan Contributions$1,395$587$104$2,086
Total Functional Expenses$244,434$170,110$12,499$427,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$429,152
Expenses per Audited Statements$427,043
Total Expenses per Form 990$427,043
Expenses Not Reported on Form 990$2,109
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 was reviewed by an officer of the foundation prior to being filed.

Form 990, Part VI, Section B, Line 12C

The foundation has a conflict of interest policy in place for trustees and key personnel. They are required to review the policy and disclose any conflicts annually.

Form 990, Part VI, Section B, Line 15

The foundation's personnel committee determines the compensation for the executive director and key employees annually by reviewing their goals for the year, the achievement of those goals and evaluating comparable salaries in the field. The committee independently determines the compensation for the year. This review is then shared with the employees and new goals are set for the new year.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon written request.

990 Pg 6, Part VI, Line 11B

The foundation has not changed its process for oversight of the audit, review or compilation from the prior year.

Filing and Contact Details

Filer

Filer Name
Demuth Foundation
EIN
23-2176299
Phone
7172999940
Address
120 E KING ST, LANCASTER, PA 17602

Signing Officer

Name
Mitchell Fenimore
Title
President
Phone
7172999940
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Fenimore
Formed
1981
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
14

Preparer

Firm
Walz Group
Address
PO BOX 5555, LANCASTER, PA 17606-5555
Preparer
Nathan Hoover
Phone
7173928200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repairs/maintenance: program service expenses 0. Management and general expenses 20,973. Fundraising expenses 0. Total expenses 20,973. Education - art in a box expenses: program service expenses 12,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,076. Bank charges: program service expenses 0. Management and general expenses 4,580. Fundraising expenses 0. Total expenses 4,580. Security: program service expenses 3,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,993. Trees galore: program service expenses 3,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,614. Dues and fees: program service expenses 2,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,563. Events: program service expenses 2,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,411. Membership expenses: program service expenses 1,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,398.

FORM 990, PART XI, LINE 9:

Ppp loan forgiveness 31,148.

Form 990 Line 1

Section 1.263 (a)-1 (f) de minimis safe harbor election demuth foundation 120 east king street lancaster, pa 17602 employer identification number: 23-2176299 for the year ending june 30, 2021 demuth foundation is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1 (f

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales 2,109. Ppp loan forgiveness 31,148.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF SALES 2,109.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0256860
IRS990/GrossReceiptsAmt0775175
IRS990/GrossRentsGrp/RealAmt09494
IRS990/GrossSalesOfInventoryAmt012842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014150
IRS990/InsuranceGrp/TotalAmt014150
IRS990/InvestmentIncomeGrp/ExclusionAmt015971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015971
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0515489
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0686312
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0613653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0603001
IRS990/LandBldgEquipCostOrOtherBssAmt01017439
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235061
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt057931
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DEMUTH FOUNDATION'S MISSION IS TO PROMOTE THE APPRECIATION AND AWARENESS OF THE VISUAL ARTS IN LANCASTER. THE FOUNDATION WORKS TO PRESERVE THE LEGACY OF CHARLES DEMUTH AND HIS GROUDBREAKING ART, SUPPORT CURRENT LOCAL AND REGIONAL ARTISTS, AND INSPIRE A NEW GENERATION OF CREATIVES (OR FUTURE ARTISTS). THIS IS ACCOMPLISHED THROUTH UNIQUE EXHIBITIONS AND ENGAGING EDUCATIONAL PROGRAMS TO SERVE A DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03867998
IRS990/NetAssetsOrFundBalancesEOYAmt04148910
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021799
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010733
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010733
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09494
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09219
IRS990/NetUnrelatedBusTxblIncmAmt06848
IRS990/NetUnrlzdGainsLossesInvstAmt0138802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01323416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01488922
IRS990/NoncashContributionsAmt071100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028172
IRS990/OccupancyGrp/TotalAmt028172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011126
IRS990/OfficeExpensesGrp/TotalAmt011126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02544582
IRS990/OtherAssetsTotalGrp/EOYAmt02632315
IRS990/OtherChangesInNetAssetsAmt031148
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1ART AUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2EXHIBITION EXPENSES
IRS990/OtherExpensesGrp/Desc3ART COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OtherExpensesGrp/ProgramServicesAmt047529
IRS990/OtherExpensesGrp/ProgramServicesAmt124095
IRS990/OtherExpensesGrp/ProgramServicesAmt221208
IRS990/OtherExpensesGrp/TotalAmt0418
IRS990/OtherExpensesGrp/TotalAmt147529
IRS990/OtherExpensesGrp/TotalAmt224095
IRS990/OtherExpensesGrp/TotalAmt321208
IRS990/OtherLiabilitiesGrp/BOYAmt031148
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049223
IRS990/OtherSalariesAndWagesGrp/TotalAmt093307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03802
IRS990/PayrollTaxesGrp/ProgramServicesAmt06800
IRS990/PayrollTaxesGrp/TotalAmt011273
IRS990/PensionPlanContributionsGrp/FundraisingAmt0104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01395
IRS990/PensionPlanContributionsGrp/TotalAmt02086
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MITCHELL FENIMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ARTWORK SALES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS AND EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/Desc2ART AUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014350
IRS990/PYOtherExpensesAmt0221996
IRS990/PYOtherRevenueAmt023333
IRS990/PYProgramServiceRevenueAmt0144309
IRS990/PYRevenuesLessExpensesAmt083260
IRS990/PYSalariesCompEmpBnftPaidAmt0155766
IRS990/PYTotalExpensesAmt0377762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09494
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01379323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0747286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91300
IRS990ScheduleA/PublicSupportPY170Pct00.88200
IRS990ScheduleA/PublicSupportTotal170Amt01379323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379323
IRS990ScheduleA/TotalSupportAmt01510780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt046978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.58$0.55$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.67$0.55$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.55$0.51$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.49$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.54$0.43$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.03$3.87$0.46$0.38$0.08
2019Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$0.55$0.36$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.47$0.51$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.01$3.72$0.63$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.62$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.04$3.08$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$0.50$0.50$0.00
2013Summary only. Only limited summary data is available for this year.$3.07$0.00$3.06$0.66$0.33$0.32
2012Summary only. Only limited summary data is available for this year.$2.75$0.01$2.74$0.34$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$2.76$0.01$2.75$0.38$0.35$0.03