Civic Intelligence

Clemson Architectural Foundation

990 • Fiscal year 2023 • EIN 23-7039300

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.38x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

54th percentile

6.9%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,016,489

Up $452,947 (+6.9%) from 2022

Net Assets

Up

$6,576,341

Up $271,769 (+4.3%) from 2022

Liabilities

Up

$440,148

Up $181,178 (+70%) from 2022

Revenue

Down

$1,156,950

Down $34,959 (-2.9%) from 2022

Expenses

Up

$1,060,036

Up $86,904 (+8.9%) from 2022

Net Income

Down

$96,914

Down $121,863 (-56%) from 2022

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

2023

Assets$7,016,489
Liabilities$440,148
Net Assets$6,576,341

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

2023

Revenue$1,156,950
Expenses$1,060,036
Net Income$96,914
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$3,133,876
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$3,620,374$3,405,561▼ $214,813
Land, Buildings, and Equipment, Net$822,880$1,559,205▲ $736,325
Investments Other Securities$1,201,443$1,296,831▲ $95,388
Cash and Non-Interest-Bearing Accounts$672,846$466,964▼ $205,882
Accounts Receivable$8,131$143,324▲ $135,193
Pledges and Grants Receivable$235,315$141,638▼ $93,677
Prepaid Expenses and Deferred Charges$2,553$2,966▲ $413
Total Assets$6,563,542$7,016,489▲ $452,947
Liabilities
Accounts Payable and Accrued Expenses$86,492$243,336▲ $156,844
Other Liabilities$172,478$196,812▲ $24,334
Total Liabilities$258,970$440,148▲ $181,178
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,244,943$4,223,357▼ $21,586
Net Assets Without Donor Restrictions$2,059,629$2,352,984▲ $293,355
Total Net Assets Fund Balance$6,304,572$6,576,341▲ $271,769
Total Liabilities and Net Assets / Fund Balance$6,563,542$7,016,489▲ $452,947

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,259,205$222,265$1,481,470
Buildings$300,000-$300,000
Equipment$0$68,636$68,636
Other Securities$541,240--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,032,869$32,600▲ $226,399$225,612$4,029,487
2021$4,222,261$19,696▼ $98,530$81,176$4,032,869
2020$3,231,412$134,949▲ $891,232$18,540$4,222,261
2019$3,318,891$23,963▲ $8,633$8,893$3,231,412
2018$3,233,366$33,341▲ $161,403$10,927$3,318,891
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$214,919
Program Service Revenue
$756,134
Investment Income
$188,197
Other Revenue
$-2,300
All Other Contributions
$214,919
Change in Net Assets
$96,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,209
Revenue Not Reported on Financial Statements
$69,741
Revenue Not Reported on Form 990
$265,059
Total Revenue per Audited Statements
$1,352,268
Total Revenue per Form 990
$1,156,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,013
Grants and Similar Amounts Paid$268,023
Total Fundraising Expense$5,083
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$260,523--$260,523
All Other Expenses$50,874$26,113$5,083$82,070
Other Expenses$74,241--$74,241
Fees for Service Investment Mgmnt Fees-$69,741-$69,741
Depreciation Depletion$37,685--$37,685
Fees for Services Accounting-$13,127-$13,127
Grants to Domestic Individuals$7,500--$7,500
Insurance-$2,823-$2,823
Total Functional Expenses$943,149$111,804$5,083$1,060,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,080,499
Total Expenses per Form 990$1,060,036
Expenses per Audited Statements$990,295
Expenses Not Reported on Form 990$90,204
Expenses Not Reported on Financial Statements$69,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clemson UniversityClemson, SC-Support of Clemson University Programs$160,998
Clemson University FoundationClemson, SC501(c)(3)Support of Clemson University Programs$60,655
American Institute of Architecture Students IncWashington, DC501(c)(3)Support of Clemson University Programs$7,500
National Organization of Minority Architects Clemson UniversityClemson, SC-Support of Programs$7,500
Graduate Architecture Professional PartnershipClemson, SC170(c)(1)Support of Programs$7,000

International Summary

Offices
1
Employees
8
Spending
$637,441

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) - Albania, Andorra, Austria, BelgiumProgram ServicesOperation of Study Abroad Program18$637,441
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$196,812
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Todd Sease
Title
Treasurer
Phone
8646563904
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Holmberg
Formed
1956
Legal Domicile
Sc
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
40

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Amy Dosik
Phone
8642333981
Supplemental Narrative

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. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.

PART X, LINE 2:

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, 2023 or 2022 and, accordingly, no liability has been accrued.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/PersonNm1SAM HERIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE SCHWEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD SEASE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK DEL MONTE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARLENE SHADE
IRS990/Form990PartVIISectionAGrp/PersonNm9CLEVE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA LANNI
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEB MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK MELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARC MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm16LOCKIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE KENNON
IRS990/Form990PartVIISectionAGrp/PersonNm18NICOLE PERRI
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSH TILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20JIMMY WILHIDE
IRS990/Form990PartVIISectionAGrp/PersonNm21BJ LATERVEER
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER SMITH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLEY WALDROP
IRS990/Form990PartVIISectionAGrp/PersonNm24LEE HENDERSON O'SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm25TERRY BUCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBBY AULL
IRS990/Form990PartVIISectionAGrp/PersonNm27ALLISON MARSHALL TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm28KENNETH WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT YANNAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm30NOAH TOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBYN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm32DEBBIE CHITWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm33STEPHEN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm34CHUCK VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm35KEVIN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm36MATT TINDALL
IRS990/Form990PartVIISectionAGrp/PersonNm37DERWIN BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm38JAY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm39BILLY CONNELL
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VILLA SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt38TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt39TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt094443
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantAmt0268023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0260523
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0260523
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02071369
IRS990/GrossReceiptsAmt03133876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt040
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02823
IRS990/InsuranceGrp/TotalAmt02823
IRS990/InvestmentIncomeGrp/ExclusionAmt093754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093754
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01201443
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01296831
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03620374
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03405561
IRS990/IRPDocumentCnt02

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