Civic Intelligence

Clemson Architectural Foundation

990 • Fiscal year 2019 • EIN 23-7039300

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 02, 2020

Lee Hall 3-119Clemson, SC 29634

(864) 656-3904

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,401,272

Up $146,405 (+2.8%) from 2018

Net Assets

Up

$5,156,775

Up $144,250 (+2.9%) from 2018

Liabilities

Up

$244,497

Up $2,155 (+0.9%) from 2018

Revenue

Up

$1,126,965

Up $65,285 (+6.1%) from 2018

Expenses

Up

$1,101,864

Up $140,591 (+15%) from 2018

Net Income

Down

$25,101

Down $75,306 (-75%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,078,138Liabilities 2011: $108,835Net Assets 2011: $3,969,3032011Assets 2012: $3,492,480Liabilities 2012: $175,456Net Assets 2012: $3,317,0242012Assets 2014: $4,040,434Liabilities 2014: $203,647Net Assets 2014: $3,836,7872014Assets 2015: $4,111,404Liabilities 2015: $190,072Net Assets 2015: $3,921,3322015Assets 2016: $4,167,710Liabilities 2016: $193,661Net Assets 2016: $3,974,0492016Assets 2017: $4,977,066Liabilities 2017: $238,042Net Assets 2017: $4,739,0242017Assets 2018: $5,254,867Liabilities 2018: $242,342Net Assets 2018: $5,012,5252018Assets 2019: $5,401,272Liabilities 2019: $244,497Net Assets 2019: $5,156,7752019Assets 2020: $5,403,195Liabilities 2020: $235,677Net Assets 2020: $5,167,5182020Assets 2021: $6,799,969Liabilities 2021: $350,583Net Assets 2021: $6,449,3862021Assets 2022: $6,563,542Liabilities 2022: $258,970Net Assets 2022: $6,304,5722022Assets 2023: $7,016,489Liabilities 2023: $440,148Net Assets 2023: $6,576,3412023Assets 2024: $7,181,393Liabilities 2024: $112,866Net Assets 2024: $7,068,5272024Assets 2025: $7,748,105Liabilities 2025: $116,468Net Assets 2025: $7,631,6372025

Highlighted filing

2019

Assets$5,401,272
Liabilities$244,497
Net Assets$5,156,775

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $791,6372011Expenses 2012: $1,493,1102012Revenue 2014: $972,675Expenses 2014: $881,734Net Income 2014: $90,9412014Revenue 2015: $911,682Expenses 2015: $788,677Net Income 2015: $123,0052015Revenue 2016: $1,035,675Expenses 2016: $886,687Net Income 2016: $148,9882016Revenue 2017: $1,363,783Expenses 2017: $879,344Net Income 2017: $484,4392017Revenue 2018: $1,061,680Expenses 2018: $961,273Net Income 2018: $100,4072018Revenue 2019: $1,126,965Expenses 2019: $1,101,864Net Income 2019: $25,1012019Revenue 2020: $1,065,747Expenses 2020: $966,098Net Income 2020: $99,6492020Revenue 2021: $1,040,062Expenses 2021: $661,421Net Income 2021: $378,6412021Revenue 2022: $1,191,909Expenses 2022: $973,132Net Income 2022: $218,7772022Revenue 2023: $1,156,950Expenses 2023: $1,060,036Net Income 2023: $96,9142023Revenue 2024: $1,121,406Expenses 2024: $1,029,532Net Income 2024: $91,8742024Revenue 2025: $1,245,497Expenses 2025: $1,038,644Net Income 2025: $206,8532025

Highlighted filing

2019

Revenue$1,126,965
Expenses$1,101,864
Net Income$25,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$1,599,298
Mission and Program Overview

Mission

To provide supplemental financial support and other assistance to clemson university's architecture, construction science and management, planning and landscape architecture and art programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,907,007$2,959,617▲ $52,610
Cash and Non-Interest-Bearing Accounts$766,199$863,824▲ $97,625
Investments Other Securities$604,303$757,667▲ $153,364
Land, Buildings, and Equipment, Net$571,200$551,750▼ $19,450
Pledges and Grants Receivable$357,369$230,006▼ $127,363
Accounts Receivable$46,892$36,669▼ $10,223
Prepaid Expenses and Deferred Charges$1,897$1,739▼ $158
Total Assets$5,254,867$5,401,272▲ $146,405
Liabilities
Other Liabilities$145,198$155,195▲ $9,997
Accounts Payable and Accrued Expenses$97,144$89,302▼ $7,842
Total Liabilities$242,342$244,497▲ $2,155
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,934,705$1,959,878▲ $25,173
Unrestricted Net Assets$1,654,740$1,746,430▲ $91,690
Permanently Rstr Net Assets$1,423,080$1,450,467▲ $27,387
Total Net Assets Fund Balance$5,012,525$5,156,775▲ $144,250
Total Liabilities and Net Assets / Fund Balance$5,254,867$5,401,272▲ $146,405

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$250,600$122,273$372,873
Buildings$300,000-$300,000
Equipment$1,150$61,809$62,959
Other Securities$431,515--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,233,366$33,341▲ $161,403$10,927$3,318,891
2017$3,075,122$30,369▲ $196,469$8,832$3,233,366
2016$2,524,449$368,815▲ $262,042$16,958$3,075,122
2015$2,656,098$5,520▼ $54,698$19,944$2,524,449
2014$2,701,148$20▲ $43,286$17,692$2,656,098
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$227,636
Program Service Revenue
$777,533
Investment Income
$121,796
Other Revenue
$0
All Other Contributions
$162,088
Change in Net Assets
$25,101

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
Other Non Cash Contri Table1$63,348Book
Securities Publicly Traded2$1,986Fair Market Value (FMV)
Total Noncash Contributions3$65,334-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,738
Revenue Not Reported on Financial Statements
$49,227
Revenue Not Reported on Form 990
$119,149
Total Revenue per Audited Statements
$1,196,887
Total Revenue per Form 990
$1,126,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,071
Grants and Similar Amounts Paid$183,793
Total Fundraising Expense$44,730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,793--$175,793
All Other Expenses$70,873$8,633-$79,506
Other Expenses$75,356$59,794$40,000$75,356
Fees for Service Investment Mgmnt Fees-$49,227-$49,227
Depreciation Depletion$19,450--$19,450
Fees for Services Other-$13,139-$13,139
Conferences and Meetings-$6,730$4,730$11,460
Grants to Domestic Individuals$8,000--$8,000
Insurance-$2,055-$2,055
Travel-$1,558-$1,558
Total Functional Expenses$915,998$141,136$44,730$1,101,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,101,864
Expenses per Audited Statements$1,052,637
Total Expenses per Audited Statements$1,052,637
Expenses Not Reported on Financial Statements$49,227
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clemson UniversityClemson, SC170(c)(1)Support of Clemson University Programs$114,219
Clemson University FoundationClemson, SC501(c)(3)Support of Clemson University Programs$41,072
Aias (american Institute of Architecture Students Clemson Chapter)Clemson, SC501(c)(3)Sponsorship$9,027

International Summary

Offices
1
Employees
8
Spending
$712,755

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesOperation of Study Abroad Program18$712,755
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Italian Retirement Liability$155,195
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
No
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 11B

The executive committee reviews the form 990 in detail and a copy is provided to the full board before filing.

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

Board members are required to acknowledge receipt of the conflict of interest policy annually. Any director or officer shall declare himself/herself as "abstaining" from voting on any matter in which said director or officer may be considered to have a conflict of interest. Clemson architectural foundation has limited activities all of which are conducted by fewer than 10 people. In addition, all individuals conducting business are employees of clemson university and follow all university policies regarding conflict of interest, whistleblower, and record retention.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Exempt organization status was filed in 1958 and filing documents are not available.

Filing and Contact Details

Filer

Filer Name
Clemson Architectural Foundation
EIN
23-7039300
Phone
8646563904
Address
LEE HALL 3-119, CLEMSON, SC 29634

Signing Officer

Name
Eric Holmberg
Title
Treasurer
Phone
8646563904
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Morgan
Formed
1956
Legal Domicile
Sc
Voting Board Members
39
Independent Board Members
39
Employees
0
Volunteers
39

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Amanda Adams
Phone
8642333981
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on foreign currency exchange -3,409.

Financial Statement Notes

PART III, LINE 4:

Art is used in the educational programs of clemson university. Clemson architectural foundation is the custodian of various works of art which it may not sell or transfer. These artworks are loaned to clemson university. These artworks are not held for public exhibition and therefore, do not constitute a collection as defined by financial accounting standards board (fasb) guidance on accounting for contributions. Under terms of fasb guidance on fair value measurements, the various works of art have no fair value because the foundation may not sell or transfer them. Accordingly, the foundation does not include the value of these works of art in its financial statements.

PART V, LINE 4:

Endowment funds provide scholarships, fellowships and support for students and programs administered by clemson university. Clemson architectural foundation has loaned its endowment funds to the clemson university foundation for investment. Funds purchase units in a pool. Distributions are made annually per a spending policy. Distributions are made in compliance with the donor fund agreement.

PART X, LINE 2:

The foundation is recognized as an organization exempt from federal income tax on related income under section 501(a) of the internal revenue code (the "code") and described as an organization in section 501(c)(3) of the code. Accordingly, only unrelated business income, as defined by section 513 of the code, is subject to federal income tax. The foundation's policy is to record a liability for any tax position taken that is beneficial to the foundation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes that there are no such positions as of june 30, 2019 and 2018, and, accordingly, no liability has been accrued.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on foreign currency exchange -3,409.

Raw XML AppendixShowing 400 of 854 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089302
IRS990/AccountsReceivableGrp/BOYAmt046892
IRS990/AccountsReceivableGrp/EOYAmt036669
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT AND OTHER ASSISTANCE TO CLEMSON UNIVERSITY'S ARCHITECTURE, CONSTRUCTION SCIENCE AND MANAGEMENT, PLANNING AND LANDSCAPE ARCHITECTURE AND ART PROGRAMS.
IRS990/AllOtherContributionsAmt0162088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08633
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070873
IRS990/AllOtherExpensesGrp/TotalAmt079506
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA MARCUS DIRECTOR ARO
IRS990/BooksInCareOfDetail/PhoneNum08646561873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0391 COLLEGE AVENUE NO 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEMSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029634
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0766199
IRS990/CashNonInterestBearingGrp/EOYAmt0863824
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt04730
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06730
IRS990/ConferencesMeetingsGrp/TotalAmt011460
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227636
IRS990/CYGrantsAndSimilarPaidAmt0183793
IRS990/CYInvestmentIncomeAmt0121796
IRS990/CYOtherExpensesAmt0918071
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0777533
IRS990/CYRevenuesLessExpensesAmt025101
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01101864
IRS990/CYTotalFundraisingExpenseAmt044730
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01126965
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019450
IRS990/DepreciationDepletionGrp/TotalAmt019450
IRS990/Desc0SUPPORT OF CLEMSON UNIVERSITY STUDENTS AND PROGRAMS, INCLUDING TRAVEL FOR CONFERENCES AND RESEARCH, HONORARIA TO GUEST SPEAKERS, AND EDUCATIONAL SUPPLIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0183793
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013139
IRS990/FeesForServicesOtherGrp/TotalAmt013139
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt049227
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt049227
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0IT
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHELEY SCOTT ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC HOLMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LOCKIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK DEL MONTE
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDY GIBBES
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM HERIN
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE KENNON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES KINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY KORETZ
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA LANNI
IRS990/Form990PartVIISectionAGrp/PersonNm16BJ LATERVEER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARC MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK MELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19FRED MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOEB MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm22NICOLE PERRI
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm24TODD RAY
IRS990/Form990PartVIISectionAGrp/PersonNm25TODD RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFF ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER SMITH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMIE SCHWEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm29TODD SEASE
IRS990/Form990PartVIISectionAGrp/PersonNm30MARLENE SHADE
IRS990/Form990PartVIISectionAGrp/PersonNm31TOMMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm32BEN STORY
IRS990/Form990PartVIISectionAGrp/PersonNm33PETE SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm34MIKE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm35JOSH TILLER
IRS990/Form990PartVIISectionAGrp/PersonNm36CLEVE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm37RICK WATERHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm38BENJAMIN WHITENER
IRS990/Form990PartVIISectionAGrp/PersonNm39JIMMY WILHIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37TRUSTEE (THRU 1/6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt38TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt39TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt052856
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GrantAmt0183793
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175793
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175793
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0525189
IRS990/GrossReceiptsAmt01599298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt039
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02055
IRS990/InsuranceGrp/TotalAmt02055
IRS990/InvestmentIncomeGrp/ExclusionAmt068940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0604303
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0757667
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02907007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02959617
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.75$0.12$7.63$1.25$1.04$0.21
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.11$7.07$1.12$1.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.44$6.58$1.16$1.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.26$6.30$1.19$0.97$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.35$6.45$1.04$0.66$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.24$5.17$1.07$0.97$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.24$5.16$1.13$1.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.24$5.01$1.06$0.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.24$4.74$1.36$0.88$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.19$3.97$1.04$0.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.19$3.92$0.91$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.20$3.84$0.97$0.88$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.18$3.32$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.11$3.97$0.79