Civic Intelligence

Central Washington University Foundation

990 • Fiscal year 2016 • EIN 23-7017467

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.CWU.EDU
400 E University Way Barge 401Ellensburg, WA 98926

(509) 963-2760

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

91st percentile

41%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$26,399,019

Up $1,382,681 (+5.5%) from 2015

Net Assets

Up

$26,145,339

Up $1,544,239 (+6.3%) from 2015

Liabilities

Down

$253,680

Down $161,558 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin91st percentile

Revenue

Down

$4,678,329

Down $1,319,078 (-22%) from 2015

Expenses

Up

$2,737,828

Up $426,416 (+18%) from 2015

Net Income

Down

$1,940,501

Down $1,745,494 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $15,208,305Liabilities 2010: $187,017Net Assets 2010: $15,021,2882010Assets 2011: $18,324,467Liabilities 2011: $288,164Net Assets 2011: $18,036,3032011Assets 2012: $18,571,349Liabilities 2012: $287,684Net Assets 2012: $18,283,6652012Assets 2013: $20,624,291Liabilities 2013: $197,677Net Assets 2013: $20,426,6142013Assets 2014: $24,296,738Liabilities 2014: $383,373Net Assets 2014: $23,913,3652014Assets 2015: $25,016,338Liabilities 2015: $415,238Net Assets 2015: $24,601,1002015Assets 2016: $26,399,019Liabilities 2016: $253,680Net Assets 2016: $26,145,3392016Assets 2017: $29,650,472Liabilities 2017: $292,614Net Assets 2017: $29,357,8582017Assets 2018: $35,720,345Liabilities 2018: $340,497Net Assets 2018: $35,379,8482018Assets 2019: $37,253,019Liabilities 2019: $2,642,327Net Assets 2019: $34,610,6922019Assets 2020: $38,807,938Liabilities 2020: $2,318,075Net Assets 2020: $36,489,8632020Assets 2021: $53,738,381Liabilities 2021: $2,142,525Net Assets 2021: $51,595,8562021Assets 2022: $48,919,247Liabilities 2022: $3,363,216Net Assets 2022: $45,556,0312022Assets 2023: $53,960,168Liabilities 2023: $3,281,270Net Assets 2023: $50,678,8982023Assets 2024: $66,237,190Liabilities 2024: $2,961,785Net Assets 2024: $63,275,4052024Assets 2025: $75,261,770Liabilities 2025: $3,055,482Net Assets 2025: $72,206,2882025

Highlighted filing

2016

Assets$26,399,019
Liabilities$253,680
Net Assets$26,145,339
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,994,4232010Expenses 2011: $2,294,3392011Expenses 2012: $2,158,3132012Expenses 2013: $1,988,0732013Revenue 2014: $4,273,814Expenses 2014: $2,362,894Net Income 2014: $1,910,9202014Revenue 2015: $5,997,407Expenses 2015: $2,311,412Net Income 2015: $3,685,9952015Revenue 2016: $4,678,329Expenses 2016: $2,737,828Net Income 2016: $1,940,5012016Revenue 2017: $3,691,853Expenses 2017: $3,161,957Net Income 2017: $529,8962017Revenue 2018: $8,809,956Expenses 2018: $3,099,084Net Income 2018: $5,710,8722018Revenue 2019: $6,246,928Expenses 2019: $7,915,223Net Income 2019: -$1,668,2952019Revenue 2020: $7,126,217Expenses 2020: $3,307,697Net Income 2020: $3,818,5202020Revenue 2021: $5,837,121Expenses 2021: $2,977,884Net Income 2021: $2,859,2372021Revenue 2022: $7,605,095Expenses 2022: $4,598,983Net Income 2022: $3,006,1122022Revenue 2023: $5,714,302Expenses 2023: $5,280,882Net Income 2023: $433,4202023Revenue 2024: $12,977,685Expenses 2024: $4,675,444Net Income 2024: $8,302,2412024Revenue 2025: $9,784,103Expenses 2025: $4,875,880Net Income 2025: $4,908,2232025

Highlighted filing

2016

Revenue$4,678,329
Expenses$2,737,828
Net Income$1,940,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$6,797,896
Mission and Program Overview

Mission

In partnership with cwu and our donors, our mission is to transform the lives of current and future generations of students by developing and stewarding resources that provide access, opportunity, and hope.

SEE PAGE 2, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,252,243$23,027,345▼ $224,898
Pledges and Grants Receivable$1,108,829$1,923,546▲ $814,717
Savings and Temporary Cash Investments$578,594$1,130,096▲ $551,502
Land, Buildings, and Equipment, Net$0$225,000▲ $225,000
Prepaid Expenses and Deferred Charges$17,350$10,184▼ $7,166
Total Assets$25,016,338$26,399,019▲ $1,382,681
Other Assets Total$59,322$82,848▲ $23,526
Liabilities
Accounts Payable and Accrued Expenses$313,919$154,388▼ $159,531
Deferred Revenue$101,319$99,292▼ $2,027
Total Liabilities$415,238$253,680▼ $161,558
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,310,971$13,685,115▲ $374,144
Temporarily Rstr Net Assets$9,314,759$10,538,153▲ $1,223,394
Unrestricted Net Assets$1,975,370$1,922,071▼ $53,299
Total Net Assets Fund Balance$24,601,100$26,145,339▲ $1,544,239
Total Liabilities and Net Assets / Fund Balance$25,016,338$26,399,019▲ $1,382,681

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,000-$225,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$17,909,017$361,870▲ $67,852-$17,462,971
2014$17,764,437$832,137▼ $166,631-$17,909,017
2013$14,959,338$796,659▲ $2,489,136-$17,764,437
2012$13,791,998$322,671▲ $1,499,810-$14,959,338
2011$12,902,722$722,239▲ $376,955-$13,791,998
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Roberts Nellams Through 513Chair
Jeff HenslerVice-chair / Chair
Aaron ChristophersenBoard Member
Arne HaynesBoard Member
Bea Koempel-thomasBoard Member
Braden DraggooBoard Member
Gary WolfBoard Member
Gladys GillisBoard Member
Greg LeclairBoard Member
James GaudinoBoard Member
Joe AdamsBoard Member
John DelaneyBoard Member
Kelly BengstonBoard Member
Lynnae SchnellerBoard Member
Ozo JaculewiczBoard Member
Ralph a ConnerBoard Member
Scott WadeExecutive Director
Angy MerolaSecretary
Patricia GallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,864,552
Program Service Revenue
$0
Investment Income
$504,460
Other Revenue
$309,317
All Other Contributions
$3,818,139
Change in Net Assets
$1,940,501

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23$158,608Fair Market Value
Other Non Cash Contri Table5$111,532Fair Market Value
Securities Publicly Traded10$68,144Fair Market Value
Other Non Cash Contri Table1$12,392Fair Market Value
Clothing and Household Goods-$9,108Fair Market Value
Food Inventory12$5,225Fair Market Value
Collectibles2$1,500Fair Market Value
Works of Art4$1,261Fair Market Value
Books and Publications-$760Fair Market Value
Total Noncash Contributions57$368,530-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,678,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,142,608
Total Revenue per Audited Statements
$5,820,937
Total Revenue per Form 990
$4,678,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,441,598
Grants and Similar Amounts Paid$1,054,020
Salaries, Compensation, and Employee Benefits$242,210
Total Fundraising Expense$93,141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,054,020--$1,054,020
Travel$165,078$6,336$18,744$190,158
Other Salaries and Wages$92,197$90,454-$182,651
Office Expenses$88,545$20,592$5,360$114,497
Fees for Service Investment Mgmnt Fees-$91,460-$91,460
Conferences and Meetings$61,032$9,427$12,046$82,505
All Other Expenses$61,386$3,684$3,274$68,344
Fees for Services Accounting-$66,182-$66,182
Advertising$26,268-$2,771$29,039
Other Employee Benefits$15,751$11,305-$27,056
Information Technology$26,693--$26,693
Payroll Taxes$9,507$7,986-$17,493
Pension Plan Contributions$5,744$9,266-$15,010
Other Expenses$4,280$245$10,125$14,650
Fees for Services Other$13,832--$13,832
Insurance-$6,517-$6,517
Fees for Services Legal$2,210$2,856-$5,066
Total Functional Expenses$2,318,377$326,310$93,141$2,737,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,276,698
Expenses per Audited Statements$2,737,828
Total Expenses per Form 990$2,737,828
Expenses Not Reported on Form 990$1,538,870
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Washington UniversityEllensburg, WA115Educational Scholarships$1,054,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,664
Fundraising Direct Expenses$63,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kitna Golf$66,912$45,984$5,261$40,723
Hall of Fame Banquet$35,115$14,630$2,851$11,779
Total Events$128,077$81,664$63,378$18,286
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“The 990 is reviewed by the finance and audit committee before filing and a final 990 is given to the board of directors at the april meeting.”

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

“Conflict of interest general policy statements are given to the board members annually. The statement reviews our policy that for business transactions involving the foundation and the personal or business affairs of a director, officer, or staff member shall be approved in advance by the board of directors. Further information about specific application of financial interests and relationships, special privileges, favors and use of university property is contained in the policy for review. Each board member reviews the policy, fills out the questionnaire and signs that they agree to inform the board chair, executive director and fellow directors of any conflict that may be developing and in all such cases they will abstain from discussion and voting and their disclosure and abstention will be a matter of record. The signed form is retained in the cwu foundation records.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request as described on privacy policy statement on the central washington university foundation website. Http://www.cwu.edu/foundation”

Filing and Contact Details

Filer

Filer Name
Central Washington University Foundation
EIN
23-7017467
Phone
5099632760
Address
400 E UNIVERSITY WAY BARGE 401, ELLENSBURG, WA 98926

Signing Officer

Name
Scott Wade
Title
Executive Director
Phone
5099632760
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wade
Formed
1968
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Hanna Koreski
Phone
5092487750
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowments provide a long-term stream of income for meeting university needs. Endowments may be designated for scholarships, academic program support, graduate fellowships, endowed chairs or other specific areas.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the foundation's taxexempt purpose would be subject to taxation as unrelated business income. The foundation did not engage in an activity unrelated to its taxexempt purpose; accordingly, no provision for income taxes has been made in the accompanying financial statements. In accordance with requirements related to accounting for uncertainties in income taxes, the foundation has determined they have no uncertain tax positions at june 30, 2016 and 2015. The foundation files income tax returns in the u.s. Federal jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported against revenue on the tax return 63,378.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported against revenue on the tax return 63,378.”

Raw XML AppendixShowing 400 of 654 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046413
IRS990/FundraisingDirectExpensesAmt063378
IRS990/FundraisingGrossIncomeAmt081664
IRS990/GainOrLossGrp/SecuritiesAmt0-163826
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01054020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01054020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01054020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01892363
IRS990/GrossReceiptsAmt06797896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026693
IRS990/InformationTechnologyGrp/TotalAmt026693
IRS990/InsuranceGrp/ManagementAndGeneralAmt06517
IRS990/InsuranceGrp/TotalAmt06517
IRS990/InvestmentIncomeGrp/ExclusionAmt0668286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0668286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023252243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023027345
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225000
IRS990/LandBldgEquipCostOrOtherBssAmt0225000
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02056189
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTRAL WASHINGTON UNIVERSITY FOUNDATION IS A PARTNERSHIP OF COMMITTED VOLUNTEERS WORKING IN CONCERT WITH DONORS, ALUMNI, FRIENDS, AND THE UNIVERSITY COMMUNITIES TO RAISE PRIVATE FUNDS THAT SUPPORT THE STUDENTS, FACULTY AND PROGRAMS AT CENTRAL WASHINGTON UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024601100
IRS990/NetAssetsOrFundBalancesEOYAmt026145339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-163826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-163826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-396262
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0368530
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020592
IRS990/OfficeExpensesGrp/ProgramServicesAmt088545
IRS990/OfficeExpensesGrp/TotalAmt0114497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059322
IRS990/OtherAssetsTotalGrp/EOYAmt082848
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027056
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1HOSTING AND CULTIVATING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt023582
IRS990/OtherExpensesGrp/FundraisingAmt117239
IRS990/OtherExpensesGrp/FundraisingAmt210125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ProgramServicesAmt0691834
IRS990/OtherExpensesGrp/ProgramServicesAmt14280
IRS990/OtherExpensesGrp/TotalAmt0715416
IRS990/OtherExpensesGrp/TotalAmt117239
IRS990/OtherExpensesGrp/TotalAmt214650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT ADMIN FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0291031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0291031
IRS990/OtherRevenueTotalAmt0291031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07986
IRS990/PayrollTaxesGrp/ProgramServicesAmt09507
IRS990/PayrollTaxesGrp/TotalAmt017493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05744
IRS990/PensionPlanContributionsGrp/TotalAmt015010
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013310971
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013685115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01108829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01923546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010184
IRS990/PrincipalOfficerNm0SCOTT WADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SUPPORT FOR ACADEMIC PROGRAMS: SEMINARS, COLLOQUIMS, TRAVEL, WORKSHOPS, FELLOWSHIPS, HONORARIUMS, PUBLICATIONS AND CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01264357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02446058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0949442
IRS990/PYInvestmentIncomeAmt03261586
IRS990/PYOtherExpensesAmt01146226
IRS990/PYOtherRevenueAmt0289763
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03685995
IRS990/PYSalariesCompEmpBnftPaidAmt0215744
IRS990/PYTotalExpensesAmt02311412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05997407
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01940501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01130096
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03864552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02446058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02251371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01916891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01800515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012279387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0668286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0514084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0444744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0414691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02460405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317913
IRS990ScheduleA/PublicSupportCY170Pct00.82900
IRS990ScheduleA/PublicSupportPY170Pct00.81070
IRS990ScheduleA/PublicSupportTotal170Amt012219909
IRS990ScheduleA/SubstantialContributorsTotAmt059478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03864552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02446058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02251371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01916891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01800515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012279387
IRS990ScheduleA/TotalSupportAmt014739792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,399,019
Liabilities
$253,680
Net assets
$26,145,339
Revenue
$4,678,329
Expenses
$2,737,828
Net income
$1,940,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$75.3$3.06$72.2$9.78$4.88$4.91
2024Detailed filing. Detailed filing data is available for this year.$66.2$2.96$63.3$13.0$4.68$8.30
2023Detailed filing. Detailed filing data is available for this year.$54.0$3.28$50.7$5.71$5.28$0.43
2022Detailed filing. Detailed filing data is available for this year.$48.9$3.36$45.6$7.61$4.60$3.01
2021Detailed filing. Detailed filing data is available for this year.$53.7$2.14$51.6$5.84$2.98$2.86
2020Detailed filing. Detailed filing data is available for this year.$38.8$2.32$36.5$7.13$3.31$3.82
2019Detailed filing. Detailed filing data is available for this year.$37.3$2.64$34.6$6.25$7.92$1.67
2018Detailed filing. Detailed filing data is available for this year.$35.7$0.34$35.4$8.81$3.10$5.71
2017Detailed filing. Detailed filing data is available for this year.$29.7$0.29$29.4$3.69$3.16$0.53
2016Detailed filing. Detailed filing data is available for this year.$26.4$0.25$26.1$4.68$2.74$1.94
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.42$24.6$6.00$2.31$3.69
2014Detailed filing. Detailed filing data is available for this year.$24.3$0.38$23.9$4.27$2.36$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.20$20.4$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.29$18.3$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.29$18.0$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.19$15.0$1.99