Civic Intelligence

American Floral Endowment

990 • Fiscal year 2013 • EIN 23-6268380

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

1601 Duke Street22314
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,057,698

Up $1,714,436 (+12%) from 2012

Net Assets

Up

$16,002,633

Up $1,707,004 (+12%) from 2012

Liabilities

Up

$55,065

Up $7,432 (+16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$713,486

Up $58,348 (+8.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $14,343,262Liabilities 2012: $47,633Net Assets 2012: $14,295,6292012Assets 2013: $16,057,698Liabilities 2013: $55,065Net Assets 2013: $16,002,6332013Assets 2014: $18,040,070Liabilities 2014: $75,097Net Assets 2014: $17,964,9732014Assets 2015: $18,186,427Liabilities 2015: $47,576Net Assets 2015: $18,138,8512015Assets 2016: $17,849,231Liabilities 2016: $74,710Net Assets 2016: $17,774,5212016Assets 2017: $19,587,010Liabilities 2017: $39,245Net Assets 2017: $19,547,7652017Assets 2018: $21,236,020Liabilities 2018: $38,720Net Assets 2018: $21,197,3002018Assets 2019: $21,993,851Liabilities 2019: $76,140Net Assets 2019: $21,917,7112019Assets 2020: $21,486,721Liabilities 2020: $79,016Net Assets 2020: $21,407,7052020Assets 2021: $26,310,169Liabilities 2021: $105,642Net Assets 2021: $26,204,5272021Assets 2022: $23,273,313Liabilities 2022: $254,698Net Assets 2022: $23,018,6152022Assets 2025: $29,352,380Liabilities 2025: $281,432Net Assets 2025: $29,070,9482025

Highlighted filing

2013

Assets$16,057,698
Liabilities$55,065
Net Assets$16,002,633

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $655,1382012Expenses 2013: $713,4862013Revenue 2014: $1,047,632Expenses 2014: $743,300Net Income 2014: $304,3322014Revenue 2015: $1,268,438Expenses 2015: $799,808Net Income 2015: $468,6302015Revenue 2016: $1,073,602Expenses 2016: $944,462Net Income 2016: $129,1402016Revenue 2017: $1,414,166Expenses 2017: $922,212Net Income 2017: $491,9542017Revenue 2018: $2,019,543Expenses 2018: $1,093,521Net Income 2018: $926,0222018Revenue 2019: $4,455,769Expenses 2019: $1,246,952Net Income 2019: $3,208,8172019Revenue 2020: $722,681Expenses 2020: $1,252,930Net Income 2020: -$530,2492020Revenue 2021: $1,372,877Expenses 2021: $1,206,805Net Income 2021: $166,0722021Revenue 2022: $2,465,499Expenses 2022: $1,547,703Net Income 2022: $917,7962022Revenue 2025: $4,528,919Expenses 2025: $2,057,348Net Income 2025: $2,471,5712025

Highlighted filing

2013

Revenue-
Expenses$713,486
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$5,756,994
Mission and Program Overview

Mission

The american floral endowment (afe) is the trusted source and catalyst for floriculture advancement through funding innovative research, scholarship, internships, and educational grants that best serve the dynamic needs and demographics of all industry sectors.

Filing and Contact Details

Filer

EIN
23-6268380
Raw XML AppendixShowing 400 of 623 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY0125
IRS990/AccountsReceivable/EOY011425
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE AMERICAN FLORAL ENDOWMENT IS DEVOTED TO THE ACQUISITION AND DISSEMINATION OF FUNDS DESIGNATED FOR THE ADVANCEMENT OF EDUCATON AND SCIENCE IN THE FLORICULTURE AND ENVIRONMENTAL HORTICULTURAL FIELD. ITEMS FUNDED BY THE ENDOWMENT INCLUDE RESEARCH AND STUDIES, SCHOLARSHIPS, INTERNSHIPS, AND OTHER EDUCATIONAL ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101601 DUKE STREET
IRS990/AddressPrincipalOfficerUS/City0ALEXANDRIA
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022314
IRS990/Advertising/Fundraising012853
IRS990/Advertising/ManagementAndGeneral072135
IRS990/Advertising/Total084988
IRS990/AllOtherContributions01074913
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY017165
IRS990/CashNonInterestBearing/EOY013872
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents011000
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01048
IRS990/ConferencesMeetings/Total01048
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01085913
IRS990/ContributionsGrantsPriorYear0367249
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY020500
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0GRANT EXPENDITURES - ADVANCEMENT OF RESEARCH AND PROJECTS OF BENEFIT TO ORNAMENTAL FLORICULTURE AND HORTICULTURE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0396002
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03707
IRS990/FeesForServicesInvstMgmntFees/Total03707
IRS990/FeesForServicesManagement/Fundraising06738
IRS990/FeesForServicesManagement/ManagementAndGeneral0118535
IRS990/FeesForServicesManagement/ProgramServices035000
IRS990/FeesForServicesManagement/Total0160273
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1937.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0PAUL BACHMAN
IRS990/Form990PartVIISectionA/NamePerson1GABRIEL BECERRA
IRS990/Form990PartVIISectionA/NamePerson2KEN ALTMAN
IRS990/Form990PartVIISectionA/NamePerson3TOM BUTLER
IRS990/Form990PartVIISectionA/NamePerson4JIM DALY
IRS990/Form990PartVIISectionA/NamePerson5ERIC LEVY
IRS990/Form990PartVIISectionA/NamePerson6MIKE DUVALL
IRS990/Form990PartVIISectionA/NamePerson7PJ ELLISON
IRS990/Form990PartVIISectionA/NamePerson8ALVARO FERRO
IRS990/Form990PartVIISectionA/NamePerson9RAMON GARCIA
IRS990/Form990PartVIISectionA/NamePerson10KRISTI HUFFMAN
IRS990/Form990PartVIISectionA/NamePerson11CHARLES KREMP
IRS990/Form990PartVIISectionA/NamePerson12DWIGHT LARIMER
IRS990/Form990PartVIISectionA/NamePerson13DAVID NIKLAS
IRS990/Form990PartVIISectionA/NamePerson14ROBERT MADDUX
IRS990/Form990PartVIISectionA/NamePerson15MARVIN MILLER
IRS990/Form990PartVIISectionA/NamePerson16ERIC NISSEN
IRS990/Form990PartVIISectionA/NamePerson17LAURA SHINALL
IRS990/Form990PartVIISectionA/NamePerson18KEN YOUNG
IRS990/Form990PartVIISectionA/NamePerson19DEBI AKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation198772
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1987000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1CHAIRMAN-ELECT
IRS990/Form990PartVIISectionA/Title2TREASURER/SECRETARY
IRS990/Form990PartVIISectionA/Title3PAST-CHAIRMAN
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses040599
IRS990/FundraisingEvents011000
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-167316
IRS990/Gaming00
IRS990/Grants0361002
IRS990/GrantsAndSimilarAmntsCY0361002
IRS990/GrantsAndSimilarAmntsPriorYear0337250
IRS990/GrantsToDomesticIndividuals/ProgramServices0361002
IRS990/GrantsToDomesticIndividuals/Total0361002
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities04303969
IRS990/GrossIncomeFundraisingEvents058961
IRS990/GrossReceipts05756994
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0823
IRS990/InformationTechnology/Total0823
IRS990/Insurance/ManagementAndGeneral0723
IRS990/Insurance/Total0723
IRS990/InvestmentIncomeCurrentYear0122704
IRS990/InvestmentIncome/ExclusionAmount0290020
IRS990/InvestmentIncomePriorYear0279390
IRS990/InvestmentIncome/TotalRevenueColumn0290020
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01988480
IRS990/InvestmentsOtherSecurities/EOY02181109
IRS990/InvestmentsPubTradedSecurities/BOY011719970
IRS990/InvestmentsPubTradedSecurities/EOY012656658
IRS990/LessCostOthBasisSalesExpenses/Securities04471285
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE AMERICAN FLORAL ENDOWMENT IS A NOT FOR PROFIT CORPORATION THAT RAISES AND PRUDENTLY INVESTS ITS FUNDS TO SUPPORT PRODUCTION AND MARKET RESEARCH AND EDUCATION PROGRAMS TO BENEFIT THE FLORICULTURE INDUSTRY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAUL BACHMAN
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY014295629
IRS990/NetAssetsOrFundBalancesEOY016002633
IRS990/NetGainOrLossInvestments/ExclusionAmount0-167316
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-167316
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount018362
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018362
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0174369
IRS990/OtherAssetsTotal/EOY0132991
IRS990/OtherExpensePriorYear0317888
IRS990/OtherExpensesCurrentYear0256036
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral04474
IRS990/OtherExpenses/Total04474
IRS990/OtherLiabilities/BOY047633
IRS990/OtherLiabilities/EOY034565
IRS990/OtherRevenueCurrentYear036493
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/ExclusionAmount018131
IRS990/OtherRevenueMisc/TotalRevenueColumn018131
IRS990/OtherRevenuePriorYear023990
IRS990/OtherSalariesAndWages/ManagementAndGeneral096448
IRS990/OtherSalariesAndWages/Total096448
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY01384805
IRS990/PermanentlyRestrictedNetAssets/EOY02672855
IRS990/PledgesAndGrantsReceivable/BOY0443153
IRS990/PledgesAndGrantsReceivable/EOY01061643
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0531624
IRS990/ReconciliationUnrealizedInvest01175380
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0531624
IRS990/RevenuesLessExpensesPriorYear015491
IRS990/SalariesEtcCurrentYear096448
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal01322378
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS MISCELLANEOUS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01085913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0374999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0240421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0355389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0698287
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02755009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0290020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0346284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0297841
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0258465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0322602
IRS990ScheduleA/GrossInvestmentIncome170/Total01515212
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0251721
IRS990ScheduleA/OtherIncome170/CurrentTaxYear018131
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-20100
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years022813
IRS990ScheduleA/OtherIncome170/Total020844
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.33390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.43880
IRS990ScheduleA/PublicSupportTotal17001432631
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01085913
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0374999
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0240421
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0355389
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0698287
IRS990ScheduleA/Total170/Total02755009
IRS990ScheduleA/TotalSupport04291065
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.76140
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance011666334
IRS990ScheduleD/CurrentYear/Contributions01131462
IRS990ScheduleD/CurrentYear/EndOfYearBalance013322730
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01103558
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance012126959
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0145714
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance011666334
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-78548
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0527791
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance010133862
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0110541
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance012126959
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02227976
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0345420
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance09416886
IRS990ScheduleD/CurrentYearMinus3Years/Contributions097762
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance010133862
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0854065
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0234851
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance011696792
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0231766
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance09416886
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-1628513
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0883159
IRS990ScheduleD/CurrentYear/OtherExpenditures0578624
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF990040599
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0713486
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT'S NET ASSETS CONSIST OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PERMANENTLY RESTRICTED NEW ASSETS ARE DESIGNATED FOR SCHOLARSHIPS. ALL INVESTMENT INCOME FROM PERMANENTLY RESTRICTED NEW ASSETS IS TEMPORARILY RESTRICTED AND USED TO FUND SCHOLARSHIPS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.28$29.1$4.53$2.06$2.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.25$23.0$2.47$1.55$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.11$26.2$1.37$1.21$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.08$21.4$0.72$1.25$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.08$21.9$4.46$1.25$3.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.04$21.2$2.02$1.09$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.04$19.5$1.41$0.92$0.49
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.07$17.8$1.07$0.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.05$18.1$1.27$0.80$0.47
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.08$18.0$1.05$0.74$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.06$16.0$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.05$14.3$0.66