Civic Intelligence

White House Fellows Foundation

990 • Fiscal year 2018 • EIN 23-7046811

Sep 01, 2017 to Aug 31, 2018 • Filed on May 06, 2019

1750 Pennsylvania Avenue NW No 300Washington, DC 20006

(202) 395-4522

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.30x

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

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

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$215,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

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

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$11,217,474

Up $383,750 (+3.5%) from 2017

Net Assets

Up

$11,070,128

Up $328,803 (+3.1%) from 2017

Liabilities

Up

$147,346

Up $54,947 (+59%) from 2017

Revenue

Up

$484,968

Up $83,950 (+21%) from 2017

Expenses

Up

$714,265

Up $32,859 (+4.8%) from 2017

Net Income

Up

-$229,297

Up $51,091 (+18%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,358,149Liabilities 2010: $20,104Net Assets 2010: $3,338,0452010Assets 2011: $3,840,457Liabilities 2011: $40,307Net Assets 2011: $3,800,1502011Assets 2012: $4,132,015Liabilities 2012: $35,488Net Assets 2012: $4,096,5272012Assets 2013: $4,245,702Liabilities 2013: $39,364Net Assets 2013: $4,206,3382013Assets 2014: $7,090,015Liabilities 2014: $29,875Net Assets 2014: $7,060,1402014Assets 2015: $9,068,526Liabilities 2015: $275,422Net Assets 2015: $8,793,1042015Assets 2016: $10,627,000Liabilities 2016: $85,131Net Assets 2016: $10,541,8692016Assets 2017: $10,833,724Liabilities 2017: $92,399Net Assets 2017: $10,741,3252017Assets 2018: $11,217,474Liabilities 2018: $147,346Net Assets 2018: $11,070,1282018Assets 2019: $11,429,516Liabilities 2019: $68,133Net Assets 2019: $11,361,3832019Assets 2020: $12,218,489Liabilities 2020: $57,752Net Assets 2020: $12,160,7372020Assets 2021: $14,031,944Liabilities 2021: $67,446Net Assets 2021: $13,964,4982021Assets 2022: $11,608,343Liabilities 2022: $65,502Net Assets 2022: $11,542,8412022Assets 2023: $11,834,219Liabilities 2023: $88,593Net Assets 2023: $11,745,6262023Assets 2024: $13,201,941Liabilities 2024: $52,234Net Assets 2024: $13,149,7072024

Highlighted filing

2018

Assets$11,217,474
Liabilities$147,346
Net Assets$11,070,128

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $400,7892010Expenses 2011: $390,7162011Expenses 2012: $354,3722012Expenses 2013: $520,6082013Revenue 2014: $3,106,551Expenses 2014: $750,796Net Income 2014: $2,355,7552014Revenue 2015: $2,796,031Expenses 2015: $870,023Net Income 2015: $1,926,0082015Revenue 2016: $2,485,413Expenses 2016: $1,223,348Net Income 2016: $1,262,0652016Revenue 2017: $401,018Expenses 2017: $681,406Net Income 2017: -$280,3882017Revenue 2018: $484,968Expenses 2018: $714,265Net Income 2018: -$229,2972018Revenue 2019: $1,124,267Expenses 2019: $1,091,399Net Income 2019: $32,8682019Revenue 2020: $511,719Expenses 2020: $886,211Net Income 2020: -$374,4922020Revenue 2021: $771,084Expenses 2021: $718,336Net Income 2021: $52,7482021Revenue 2022: $763,665Expenses 2022: $987,927Net Income 2022: -$224,2622022Revenue 2023: $837,862Expenses 2023: $1,195,143Net Income 2023: -$357,2812023Revenue 2024: $1,320,636Expenses 2024: $1,227,703Net Income 2024: $92,9332024

Highlighted filing

2018

Revenue$484,968
Expenses$714,265
Net Income-$229,297
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$608,673
Mission and Program Overview

Mission

To support the white house fellows educational program financially, to broaden the foundation members' understanding of government and the problems confronting government, and to encourage members' contribution to public service and the education of the public.

To support the white house fellows educational and outreach program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,983,941$9,519,819▲ $1,535,878
Pledges and Grants Receivable$2,070,896$1,227,518▼ $843,378
Savings and Temporary Cash Investments$741,682$398,988▼ $342,694
Prepaid Expenses and Deferred Charges$25,235$60,100▲ $34,865
Land, Buildings, and Equipment, Net$1,713$1,249▼ $464
Total Assets$10,833,724$11,217,474▲ $383,750
Other Assets Total$10,257$9,800▼ $457
Liabilities
Other Liabilities$45,000$99,000▲ $54,000
Accounts Payable and Accrued Expenses$37,899$38,371▲ $472
Deferred Revenue$9,500$9,975▲ $475
Total Liabilities$92,399$147,346▲ $54,947
Net Assets / Fund Balance
Unrestricted Net Assets$9,321,039$9,772,474▲ $451,435
Permanently Rstr Net Assets$790,254$790,254→ $0
Temporarily Rstr Net Assets$630,032$507,400▼ $122,632
Total Net Assets Fund Balance$10,741,325$11,070,128▲ $328,803
Total Liabilities and Net Assets / Fund Balance$10,833,724$11,217,474▲ $383,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$62,719$62,719
Equipment$1,249$1,441$2,690

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$790,254-▲ $76,195$76,195$790,254
2016$790,254-▲ $136,436$136,436$790,254
2015$790,254-▲ $23,446$23,466$790,254
2014$790,254-▲ $19,610$19,610$790,254
2013$790,254-▲ $130,266$130,266$790,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David S MooreExecutive DirectorFT$190,000$20,000$210,000

Board Members and Trustees

NameTitle
Kermit JonesPast President
Carlos Del ToroPresident
Geoff ShepardPresident Elect
Stephanie FergusonVice President
Bobbi DoorenbosDirector
Cara LapointeDirector
David M RhodesDirector
Erik IversonDirector
Jennifer MacdonaldDirector
Macarthur DeshazerDirector
Margaret BelknapDirector
Pieter BoelhouwerDirector
Robert MarbutDirector
Scott BernsDirector
William GrahamDirector
Alan S KopitDevelopment Officer
Kristine SingleySecretary
Kevin N MonroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,274
Program Service Revenue
$157,245
Investment Income
$203,449
Other Revenue
$0
All Other Contributions
$124,274
Change in Net Assets
$-229,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$558,100
Total Revenue per Audited Statements
$1,043,068
Total Revenue per Form 990
$484,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,632
Salaries, Compensation, and Employee Benefits$250,046
Grants and Similar Amounts Paid$84,587
Total Fundraising Expense$32,861
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$231,638--$231,638
Current Officers, Directors, Trustees, and Key Employees$154,501$46,257$21,278$222,036
Grants to Domestic Orgs$84,587--$84,587
Fees for Services Other$15,897--$15,897
Other Salaries and Wages$7,886$3,930$3,930$15,746
Fees for Services Accounting-$15,350-$15,350
All Other Expenses$5,203$9,675-$14,878
Information Technology$13,956--$13,956
Payroll Taxes$8,298$2,605$1,361$12,264
Other Expenses$9,708$6,292$6,292$9,708
Insurance-$6,250-$6,250
Office Expenses-$3,409-$3,409
Depreciation Depletion-$464-$464
Travel-$257-$257
Total Functional Expenses$573,144$108,260$32,861$714,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$714,265
Total Expenses per Audited Statements$714,265
Total Expenses per Form 990$714,265
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE PRESIDENT'S COMMISSION ON WHITE HOUSE FELLOWSHIPSWashington, DC-To Support the White House Fellows Education Program.$84,587
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
Trip Deposits$99,000
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The white house fellows foundation and association has members which consist of past fellows.

Form 990, Part VI, Section A, Line 7A

Contested elections are held in september in which members vote for a single slate of officers and for the at-large candidates required to fill vacancies.

Form 990, Part VI, Section A, Line 7B

The only case where decisions of the board are subject to approval by the full membership is the removal of an active member for actions prejudicial to the corporation (section 3.06 of the by-laws). All other transactions and business of whffa is subject to approval of the board of directors.

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

The audit committee currently reviews the draft 990 before filing.

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

Conflict of interest policies are completed by the board annually and reviewed for possible conflicts.

Form 990, Part VI, Section B, Line 15

The board of directors surveyed other nonprofits in the area to determine an appropriate starting salary. Since then, the executive director has been given raises linked to inflation and performance.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
White House Fellows Foundation
EIN
23-7046811
Phone
2023954522
Address
1750 PENNSYLVANIA AVENUE NW NO 300, WASHINGTON, DC 20006

Signing Officer

Name
David Moore
Title
Executive Director
Phone
2023954522
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moore
Formed
1966
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 SHAWNEE ROAD SUITE 250, ALEXANDRIA, VA 22312
Preparer
Jennifer S Manster CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

There have been no changes to procedures from the previous year.

Financial Statement Notes

PART V, LINE 4:

The organization intends to hold the funds in perpetuity with the earnings expendible for program operations as designated by donors and the board.

PART X, LINE 2:

The following was disclosed related to uncertain tax positions in the financial statements. White house fellows foundation and association is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as an organization other than a private foundation under 509(a) of the internal revenue code. Whffa has adopted the provisions in fasb asc 740-10.

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084587
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084587
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120609
IRS990/GrossReceiptsAmt0608673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013956
IRS990/InformationTechnologyGrp/TotalAmt013956
IRS990/InsuranceGrp/ManagementAndGeneralAmt06250
IRS990/InsuranceGrp/TotalAmt06250
IRS990/InvestmentIncomeGrp/ExclusionAmt0206545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07983941
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09519819
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01249
IRS990/LandBldgEquipCostOrOtherBssAmt065409
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123705
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE WHITE HOUSE FELLOWS EDUCATIONAL PROGRAM FINANCIALLY, TO BROADEN THE FOUNDATION MEMBERS' UNDERSTANDING OF GOVERNMENT AND THE PROBLEMS CONFRONTING GOVERNMENT, AND TO ENCOURAGE MEMBERS' CONTRIBUTION TO PUBLIC SERVICE AND THE EDUCATION OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010741325
IRS990/NetAssetsOrFundBalancesEOYAmt011070128
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0558100
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03409
IRS990/OfficeExpensesGrp/TotalAmt03409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010257
IRS990/OtherAssetsTotalGrp/EOYAmt09800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3LEADERSHIP AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt06292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16292
IRS990/OtherExpensesGrp/ProgramServicesAmt041470
IRS990/OtherExpensesGrp/ProgramServicesAmt19708
IRS990/OtherExpensesGrp/TotalAmt041470
IRS990/OtherExpensesGrp/TotalAmt113771
IRS990/OtherExpensesGrp/TotalAmt212584
IRS990/OtherExpensesGrp/TotalAmt39708
IRS990/OtherLiabilitiesGrp/BOYAmt045000
IRS990/OtherLiabilitiesGrp/EOYAmt099000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07886
IRS990/OtherSalariesAndWagesGrp/TotalAmt015746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02605
IRS990/PayrollTaxesGrp/ProgramServicesAmt08298
IRS990/PayrollTaxesGrp/TotalAmt012264
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0790254
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0790254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02070896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01227518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060100
IRS990/PrincipalOfficerNm0DAVID MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123350
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROGRAM SERVICE ACTIVITIES INCLUDE SUPPORT OF THE EDUCATION PROGRAM FOR THE CURRENT CLASS OF WHITE HOUSE FELLOWS MEETINGS WITH LEADERS FROM ALL WALKS OF SOCIETY. THE PROGRAM SERVICE ACTIVITIES CONSIST OF 100-150 MEETINGS OF 11-19 WHITE HOUSE FELLOWS WITH LEADERS OF GOVERNMENT AND INDUSTRY DURING THEIR FELLOWSHIP. THE FOUNDATION PAYS FOR A PORTION OF THE SEMINAR COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245339
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084587
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088316
IRS990/PYInvestmentIncomeAmt0170868
IRS990/PYOtherExpensesAmt0353359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0147052
IRS990/PYRevenuesLessExpensesAmt0-280388
IRS990/PYSalariesCompEmpBnftPaidAmt0239731
IRS990/PYTotalExpensesAmt0681406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-229297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0741682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01939602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02591452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02882037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07620463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0727471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0981167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76590
IRS990ScheduleA/PublicSupportPY170Pct00.77720
IRS990ScheduleA/PublicSupportTotal170Amt06393640
IRS990ScheduleA/SubstantialContributorsTotAmt01226823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01939602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02591452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02882037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07620463
IRS990ScheduleA/TotalSupportAmt08347934
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0790254
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0790254
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt076195
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt076195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0790254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0790254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0136436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0790254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0790254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0790254

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.05$13.1$1.32$1.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.09$11.7$0.84$1.20$0.36
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.07$11.5$0.76$0.99$0.22
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.07$14.0$0.77$0.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.06$12.2$0.51$0.89$0.37
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.07$11.4$1.12$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.15$11.1$0.48$0.71$0.23
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.09$10.7$0.40$0.68$0.28
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.09$10.5$2.49$1.22$1.26
2015Detailed filing. Detailed filing data is available for this year.$9.07$0.28$8.79$2.80$0.87$1.93
2014Detailed filing. Detailed filing data is available for this year.$7.09$0.03$7.06$3.11$0.75$2.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.04$4.21$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.04$4.10$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.04$3.80$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.34$0.40