Civic Intelligence

Team Pennsylvania Foundation

990 • Fiscal year 2018 • EIN 23-2876177

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

240 North Third Street 2nd FloorHarrisburg, PA 17101

(717) 233-1375

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.39x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$139,137

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$20,662,442

Down $634,281 (-3.0%) from 2017

Net Assets

Up

$9,011,003

Up $568,823 (+6.7%) from 2017

Liabilities

Down

$11,651,439

Down $1,203,104 (-9.4%) from 2017

Revenue

Up

$2,652,141

Up $146,139 (+5.8%) from 2017

Expenses

Down

$2,233,179

Down $241,484 (-9.8%) from 2017

Net Income

Up

$418,962

Up $387,623 (+1237%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $14,917,383Liabilities 2011: $4,898,421Net Assets 2011: $10,018,9622011Assets 2012: $15,283,527Liabilities 2012: $4,689,377Net Assets 2012: $10,594,1502012Assets 2013: $16,779,582Liabilities 2013: $6,125,887Net Assets 2013: $10,653,6952013Assets 2014: $15,761,161Liabilities 2014: $4,847,158Net Assets 2014: $10,914,0032014Assets 2015: $22,359,578Liabilities 2015: $12,989,861Net Assets 2015: $9,369,7172015Assets 2016: $22,509,009Liabilities 2016: $14,797,384Net Assets 2016: $7,711,6252016Assets 2017: $21,296,723Liabilities 2017: $12,854,543Net Assets 2017: $8,442,1802017Assets 2018: $20,662,442Liabilities 2018: $11,651,439Net Assets 2018: $9,011,0032018Assets 2019: $15,688,917Liabilities 2019: $6,603,866Net Assets 2019: $9,085,0512019Assets 2020: $13,232,132Liabilities 2020: $4,515,828Net Assets 2020: $8,716,3042020Assets 2021: $13,994,370Liabilities 2021: $3,860,026Net Assets 2021: $10,134,3442021Assets 2022: $11,532,580Liabilities 2022: $2,639,796Net Assets 2022: $8,892,7842022Assets 2023: $10,278,739Liabilities 2023: $1,842,284Net Assets 2023: $8,436,4552023Assets 2024: $10,337,036Liabilities 2024: $1,981,854Net Assets 2024: $8,355,1822024Assets 2025: $10,240,001Liabilities 2025: $2,097,791Net Assets 2025: $8,142,2102025

Highlighted filing

2018

Assets$20,662,442
Liabilities$11,651,439
Net Assets$9,011,003

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,271,400Expenses 2011: $2,907,956Net Income 2011: -$1,636,5562011Revenue 2012: $3,350,871Expenses 2012: $2,562,142Net Income 2012: $788,7292012Revenue 2013: $3,126,925Expenses 2013: $2,789,415Net Income 2013: $337,5102013Revenue 2014: $3,625,640Expenses 2014: $2,928,325Net Income 2014: $697,3152014Revenue 2015: $3,202,725Expenses 2015: $3,784,283Net Income 2015: -$581,5582015Revenue 2016: $1,884,442Expenses 2016: $2,414,330Net Income 2016: -$529,8882016Revenue 2017: $2,506,002Expenses 2017: $2,474,663Net Income 2017: $31,3392017Revenue 2018: $2,652,141Expenses 2018: $2,233,179Net Income 2018: $418,9622018Revenue 2019: $2,298,375Expenses 2019: $2,274,808Net Income 2019: $23,5672019Revenue 2020: $4,288,122Expenses 2020: $4,734,937Net Income 2020: -$446,8152020Revenue 2021: $1,952,917Expenses 2021: $1,646,614Net Income 2021: $306,3032021Revenue 2022: $2,698,188Expenses 2022: $2,843,888Net Income 2022: -$145,7002022Revenue 2023: $4,748,033Expenses 2023: $4,464,499Net Income 2023: $283,5342023Revenue 2024: $2,753,174Expenses 2024: $3,536,063Net Income 2024: -$782,8892024Revenue 2025: $3,133,534Expenses 2025: $3,939,394Net Income 2025: -$805,8602025

Highlighted filing

2018

Revenue$2,652,141
Expenses$2,233,179
Net Income$418,962
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,175,597
Mission and Program Overview

Mission

Working together for all pennsylvanians in public-private partnership, we accelerate the commonwealth's long-term economic future

Team pennsylvania foundation is a dynamic, public/private partnership that initiates and supports innovative programs to improve pennsylvania's competitiveness and economic prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,442,852$13,829,847▼ $613,005
Investments in Publicly Traded Securities$5,905,197$6,043,414▲ $138,217
Pledges and Grants Receivable$228,302$429,777▲ $201,475
Investments Program Related$642,687$289,831▼ $352,856
Land, Buildings, and Equipment, Net$67,993$56,085▼ $11,908
Prepaid Expenses and Deferred Charges$4,714$8,510▲ $3,796
Total Assets$21,296,723$20,662,442▼ $634,281
Other Assets Total$4,978$4,978→ $0
Liabilities
Other Liabilities$10,397,746$10,232,373▼ $165,373
Deferred Revenue$2,068,009$1,229,442▼ $838,567
Accounts Payable and Accrued Expenses$388,788$189,624▼ $199,164
Total Liabilities$12,854,543$11,651,439▼ $1,203,104
Net Assets / Fund Balance
Unrestricted Net Assets$7,510,402$7,518,814▲ $8,412
Temporarily Rstr Net Assets$931,778$1,492,189▲ $560,411
Total Net Assets Fund Balance$8,442,180$9,011,003▲ $568,823
Total Liabilities and Net Assets / Fund Balance$21,296,723$20,662,442▼ $634,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,281$37,620$84,901
Other Land Buildings$8,804$5,428$14,232

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,905,197-▲ $349,717$211,500$6,043,414
2016$5,434,349-▲ $677,848$207,000$5,905,197
2015$5,805,305-▼ $165,106$205,850$5,434,349
2014$5,930,043-▼ $124,738-$5,805,305
2013$4,449,144$763,438▲ $717,461-$5,930,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan UngerPresident & CEOFT$129,533$9,604$139,137

Board Members and Trustees

NameTitle
Anthony BartolomeoCo-chair
Hon Tom WolfCo-chair
Bobbi KilmerDirector
Brent WardDirector
Bruce HeugelDirector
Bub ManningDirector
David BlackDirector
David GrunoDirector
Dennis DavinDirector
Dionne Wallace-oakleyDirector
Don SiegelDirector
Doug RohrbaughDirector
Heather ChandlerDirector
Jason KlipaDirector
Jay RidderDirector
Jerry OleksiakDirector
Jim BeckerDirector
Joanne RyanDirector
John BlakeDirector
John RobinsonDirector
Joseph Fitzpatrick JrDirector
Julian RitcheyDirector
Katherine BishopDirector
Kathy ManderinoDirector
Ken MashDirector
Linda MossDirector
Mario ScavelloDirector
Matt GablerDirector
Michael WaltonDirector
Pam ShuppDirector
Pedro AnesDirector
Pedro RiveraDirector
Roger RichardsDirector
Russell ReddingDirector
Scott SechlerDirector
Stephen TangDirector
Subra SureshDirector
Susan YeeDirector
Tom LynchDirector
Vincent DelieDirector
John PackerContracted CFO
David KleppingerSecretary
Loren PrescottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Francie GenzConsulting20 BATTERY PARK AVENUE SUITE 607-6, Asheville, NC 28801$102,415
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,036
Program Service Revenue
$1,179,218
Investment Income
$326,776
Other Revenue
$-1,889
All Other Contributions
$995,561
Change in Net Assets
$418,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,677,161
Revenue Not Reported on Financial Statements
$-25,020
Revenue Not Reported on Form 990
$104,425
Other Revenue Adjustments
$-25,020
Total Revenue per Audited Statements
$2,781,586
Total Revenue per Form 990
$2,652,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,649,503
Salaries, Compensation, and Employee Benefits$578,676
Total Fundraising Expense$87,580
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$572,068$10,994-$583,062
Other Salaries and Wages$206,293$103,747$33,289$343,329
Conferences and Meetings$340,574$918$398$341,890
Current Officers, Directors, Trustees, and Key Employees$85,422$42,710$14,236$142,368
Office Expenses$122,574$10,498$7,349$140,421
Travel$132,283$945$3,533$136,761
Occupancy$44,777$34,170$8,853$87,800
Advertising$51,603$12,502-$64,105
Payroll Taxes$26,826$21,093$4,030$51,949
Fees for Service Investment Mgmnt Fees-$45,436-$45,436
Other Employee Benefits$20,567$10,284$3,428$34,279
Fees for Services Management$1,785$25,585-$27,370
Fees for Services Accounting-$16,725-$16,725
Information Technology$10,958$3,793$1,825$16,576
Other Expenses$3,985$15,500$1,388$15,500
All Other Expenses$9,264$2,589$1,665$13,518
Depreciation Depletion$9,169$1,548$1,191$11,908
Insurance$5,993$4,624$719$11,336
Pension Plan Contributions$4,049$2,026$676$6,751
Fees for Services Professional Fundraising--$5,000$5,000
Fees for Services Legal$3,358$861-$4,219
Total Functional Expenses$1,757,710$387,889$87,580$2,233,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,233,179
Total Expenses per Audited Statements$2,212,763
Expenses per Audited Statements$2,187,743
Expenses Not Reported on Financial Statements$45,436
Expenses Not Reported on Form 990$25,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,589
Fundraising Gross Income$14,700
Professional Fundraising Fees$5,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$167,175$14,700$5,266$9,434
Total Events$167,175$14,700$16,589$-1,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Commonwealth of Pennsylvania$10,000,000
Due to Ben Franklin Technology Development Authority$129,112
Due to Fiduciary Parties$103,261
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

The chief financial officer has organization and management authority, but is a contracted individual working via a private consulting firm.

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

Form 990 is reviewed first with the audit committee and then the executive committee. Following these steps, it is made electronically available to the board of directors for its review. The board is given a 15-day question/comment period prior to filing the 990.

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

All board members and employees are required to annually sign a statement that discloses any actual or potential conflicts of interest. All statements are provided to the audit committee chairperson and board co-chairpersons. If these parties determine that a conflict of interest exists, they shall refer the matter to the executive committee for ultimate action. Furthermore, this process is followed whenever potential conflicts of interest arise during the year. A director or employee who is deemed to have a conflict of interest shall be disqualified from participating in the portion of any meeting of the board of directors or committees of the board that are intended to review and act upon the proposed contract or transaction. As such, he/she shall not vote, nor be present at the time of the vote, on such contracts or transactions.

Form 990, Part VI, Section B, Line 15

The president/ceo's salary is reviewed annually by the personnel committee who then communicates its compensation recommendations to the executive committee for its action on that recommendation. One resource the personnel committee utilizes to review and set the president/ceo's salary is data from guidestar's "compensation report". The foundation's compensation committee also reviews compensation for all staff.

Form 990, Part VI, Section C, Line 19

Team pa makes available to the public the annual financial statements and form 990 via the website at http://teampa.com/about/financial/. The conflict of interest policy and bylaws are available upon request.

Filing and Contact Details

Filer

Filer Name
Team Pennsylvania Foundation
EIN
23-2876177
Phone
7172331375
Address
240 NORTH THIRD STREET 2ND FLOOR, HARRISBURG, PA 17101

Signing Officer

Name
Ryan Unger
Title
President and CEO
Phone
7172331375
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Unger
Formed
1997
Legal Domicile
Pa
Voting Board Members
42
Independent Board Members
42
Employees
6
Volunteers
41

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 572,068. Management and general expenses 10,994. Fundraising expenses 0. Total expenses 583,062.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment fees are netted against investment income on audited fs

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses for fundraising events investment losses netted against investment gains

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for fundraising events

Part V, Line 4

The sustainability fund (the "fund") is a board-designated endowment-like fund capable of providing annual financial support to help carry out the mission of the foundation. Additionally, the fund is intended to give the foundation an economic advantage that will enable the organization to attract additional assets, grow the fund's corpus, and ultimately further strengthen the organization.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt429604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/PersonNm0HON TOM WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY BARTOLOMEO
IRS990/Form990PartVIISectionAGrp/PersonNm2LOREN PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KLEPPINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN TANG
IRS990/Form990PartVIISectionAGrp/PersonNm5PEDRO ANES
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS DAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT GABLER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE HEUGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON KLIPA
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY MANDERINO
IRS990/Form990PartVIISectionAGrp/PersonNm15BUB MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN MASH
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOANNE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ROGER RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm20PEDRO RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUG ROHRBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIO SCAVELLO
IRS990/Form990PartVIISectionAGrp/PersonNm23DON SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm24PAM SHUPP
IRS990/Form990PartVIISectionAGrp/PersonNm25SUBRA SURESH
IRS990/Form990PartVIISectionAGrp/PersonNm26DIONNE WALLACE-OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27BRENT WARD
IRS990/Form990PartVIISectionAGrp/PersonNm28VINCENT DELIE
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH FITZPATRICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID GRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm31TOM LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm32JAY RIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm33JERRY OLEKSIAK
IRS990/Form990PartVIISectionAGrp/PersonNm34SCOTT SECHLER
IRS990/Form990PartVIISectionAGrp/PersonNm35JIM BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm36BOBBI KILMER
IRS990/Form990PartVIISectionAGrp/PersonNm37RUSSELL REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm38JULIAN RITCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm39MICHAEL WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm40SUSAN YEE
IRS990/Form990PartVIISectionAGrp/PersonNm41JOHN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm42RYAN UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm43JOHN PACKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42129533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$2.10$8.14$3.13$3.94$0.81
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.98$8.36$2.75$3.54$0.78
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.84$8.44$4.75$4.46$0.28
2022Detailed filing. Detailed filing data is available for this year.$11.5$2.64$8.89$2.70$2.84$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.86$10.1$1.95$1.65$0.31
2020Detailed filing. Detailed filing data is available for this year.$13.2$4.52$8.72$4.29$4.73$0.45
2019Detailed filing. Detailed filing data is available for this year.$15.7$6.60$9.09$2.30$2.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$20.7$11.7$9.01$2.65$2.23$0.42
2017Detailed filing. Detailed filing data is available for this year.$21.3$12.9$8.44$2.51$2.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$22.5$14.8$7.71$1.88$2.41$0.53
2015Detailed filing. Detailed filing data is available for this year.$22.4$13.0$9.37$3.20$3.78$0.58
2014Detailed filing. Detailed filing data is available for this year.$15.8$4.85$10.9$3.63$2.93$0.70
2013Summary only. Only limited summary data is available for this year.$16.8$6.13$10.7$3.13$2.79$0.34
2012Summary only. Only limited summary data is available for this year.$15.3$4.69$10.6$3.35$2.56$0.79
2011Summary only. Only limited summary data is available for this year.$14.9$4.90$10.0$1.27$2.91$1.64