Civic Intelligence

Demuth Foundation

990 • Fiscal year 2022 • EIN 23-2176299

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,284

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,085,988

Down $62,922 (-1.5%) from 2021

Net Assets

Down

$4,085,988

Down $62,922 (-1.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$492,193

Down $45,812 (-8.5%) from 2021

Expenses

Up

$462,146

Up $35,103 (+8.2%) from 2021

Net Income

Down

$30,047

Down $80,915 (-73%) from 2021

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

2022

Assets$4,085,988
Liabilities$0
Net Assets$4,085,988

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

2022

Revenue$492,193
Expenses$462,146
Net Income$30,047
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$746,922
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$686,312$638,571▼ $47,741
Land, Buildings, and Equipment, Net$603,001$578,728▼ $24,273
Cash and Non-Interest-Bearing Accounts$227,282$199,849▼ $27,433
Total Assets$4,148,910$4,085,988▼ $62,922
Other Assets Total$2,632,315$2,668,840▲ $36,525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,659,988$2,722,967▲ $62,979
Net Assets Without Donor Restrictions$1,488,922$1,363,021▼ $125,901
Total Net Assets Fund Balance$4,148,910$4,085,988▼ $62,922
Total Liabilities and Net Assets / Fund Balance$4,148,910$4,085,988▼ $62,922

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$357,439$350,836$708,275
Buildings$192,528$66,328$258,856
Land$28,761-$28,761
Equipment$0$21,547$21,547
Other Assets Org$2,668,840--
Other Securities$638,571--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abby BaerExecutive DirectorFT$72,284$72,284

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$283,105
Program Service Revenue
$159,323
Investment Income
$26,103
Other Revenue
$23,662
All Other Contributions
$219,782
Change in Net Assets
$30,047

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$17,400Appraisal
Securities Publicly Traded1$10,878Fair Market Value
Total Noncash Contributions2$28,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-90,624
Total Revenue per Audited Statements
$401,569
Total Revenue per Form 990
$492,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,055
Salaries, Compensation, and Employee Benefits$216,091
Total Fundraising Expense$16,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,288$40,975$7,230$119,493
Current Officers, Directors, Trustees, and Key Employees$59,287$12,891$2,275$74,453
All Other Expenses$59,575$4,860-$64,435
Occupancy-$33,235-$33,235
Depreciation Depletion-$24,272-$24,272
Payroll Taxes$13,455$5,550$979$19,984
Other Expenses$24,486$16,706-$16,706
Insurance-$13,539-$13,539
Advertising$7,821--$7,821
Office Expenses-$7,716-$7,716
Fees for Services Accounting-$7,457-$7,457
Conferences and Meetings--$5,463$5,463
Pension Plan Contributions$1,455$600$106$2,161
Total Functional Expenses$275,381$170,712$16,053$462,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$464,491
Expenses per Audited Statements$462,146
Total Expenses per Form 990$462,146
Expenses Not Reported on Form 990$2,345
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
Abigail Baer
Title
Executive Director
Phone
7172999940
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Baer
Formed
1981
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
21

Preparer

Firm
Walz Group
Address
PO BOX 5555, LANCASTER, PA 17606-5555
Preparer
Lynn a Mills
Phone
7173928200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Art costs: program service expenses 13,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,720. Dues and fees: program service expenses 11,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,844. Events: program service expenses 11,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,798. Education - art in a box expenses: program service expenses 10,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,265. Trees galore: program service expenses 6,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,737. Bank charges: program service expenses 0. Management and general expenses 4,860. Fundraising expenses 0. Total expenses 4,860. Security: program service expenses 4,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,365. Membership expenses: program service expenses 846. Management and general expenses 0. Fundraising expenses 0. Total expenses 846.

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, 2022 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 2,345.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF SALES 2,345.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014874
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0267259
IRS990/GrossReceiptsAmt0746922
IRS990/GrossRentsGrp/RealAmt012779
IRS990/GrossSalesOfInventoryAmt013227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013539
IRS990/InsuranceGrp/TotalAmt013539
IRS990/InvestmentIncomeGrp/ExclusionAmt011229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0686312
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0638571
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578728
IRS990/LandBldgEquipCostOrOtherBssAmt01017439
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0252385
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt063323
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04148910
IRS990/NetAssetsOrFundBalancesEOYAmt04085988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014874
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010883
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010883
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02019
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012779
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010760
IRS990/NetUnrelatedBusTxblIncmAmt08289
IRS990/NetUnrlzdGainsLossesInvstAmt0-92969
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01488922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01363021
IRS990/NoncashContributionsAmt017400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033235
IRS990/OccupancyGrp/TotalAmt033235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07716
IRS990/OfficeExpensesGrp/TotalAmt07716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02632315
IRS990/OtherAssetsTotalGrp/EOYAmt02668840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1ART AUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2EXHIBITION EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116706
IRS990/OtherExpensesGrp/ProgramServicesAmt038014
IRS990/OtherExpensesGrp/ProgramServicesAmt124486
IRS990/OtherExpensesGrp/TotalAmt02911
IRS990/OtherExpensesGrp/TotalAmt138014
IRS990/OtherExpensesGrp/TotalAmt224486
IRS990/OtherExpensesGrp/TotalAmt316706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05550
IRS990/PayrollTaxesGrp/ProgramServicesAmt013455
IRS990/PayrollTaxesGrp/TotalAmt019984
IRS990/PensionPlanContributionsGrp/FundraisingAmt0106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01455
IRS990/PensionPlanContributionsGrp/TotalAmt02161
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ABIGAIL BAER
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/RelatedOrExemptFuncIncomeAmt095324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037770
IRS990/PYOtherExpensesAmt0251054
IRS990/PYOtherRevenueAmt020227
IRS990/PYProgramServiceRevenueAmt0146700
IRS990/PYRevenuesLessExpensesAmt0110962
IRS990/PYSalariesCompEmpBnftPaidAmt0175989
IRS990/PYTotalExpensesAmt0427043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012779
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01312601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0919835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91390
IRS990ScheduleA/PublicSupportPY170Pct00.91300
IRS990ScheduleA/PublicSupportTotal170Amt01312601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01312601
IRS990ScheduleA/TotalSupportAmt01436244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012440

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
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.49$0.46$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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