Civic Intelligence

Bethel University Foundation

990 • Fiscal year 2012 • EIN 23-7094836

May 01, 2011 to Apr 30, 2012 • Filed on Feb 21, 2013

3900 Bethel Drive55112
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$18,456,460

Down $1,569,611 (-7.8%) from 2011

Net Assets

Up

$8,335,961

Up $18,982 (+0.2%) from 2011

Liabilities

Down

$10,120,499

Down $1,588,593 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$430,940

Down $409,402 (-49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,399,948Liabilities 2010: $10,853,552Net Assets 2010: $7,546,3962010Assets 2011: $20,026,071Liabilities 2011: $11,709,092Net Assets 2011: $8,316,9792011Assets 2012: $18,456,460Liabilities 2012: $10,120,499Net Assets 2012: $8,335,9612012Assets 2013: $17,607,011Liabilities 2013: $9,418,292Net Assets 2013: $8,188,7192013Assets 2014: $18,823,187Liabilities 2014: $9,990,356Net Assets 2014: $8,832,8312014Assets 2015: $20,882,920Liabilities 2015: $10,960,401Net Assets 2015: $9,922,5192015Assets 2016: $19,989,129Liabilities 2016: $10,503,736Net Assets 2016: $9,485,3932016Assets 2017: $20,873,306Liabilities 2017: $10,341,102Net Assets 2017: $10,532,2042017Assets 2018: $20,249,620Liabilities 2018: $9,814,743Net Assets 2018: $10,434,8772018Assets 2019: $20,025,919Liabilities 2019: $9,595,127Net Assets 2019: $10,430,7922019Assets 2020: $18,632,127Liabilities 2020: $8,900,430Net Assets 2020: $9,731,6972020Assets 2021: $22,807,618Liabilities 2021: $10,318,796Net Assets 2021: $12,488,8222021Assets 2022: $18,915,985Liabilities 2022: $8,067,860Net Assets 2022: $10,848,1252022Assets 2023: $23,520,243Liabilities 2023: $9,149,085Net Assets 2023: $14,371,1582023Assets 2024: $22,745,842Liabilities 2024: $8,821,472Net Assets 2024: $13,924,3702024Assets 2025: $19,075,604Liabilities 2025: $7,962,705Net Assets 2025: $11,112,8992025

Highlighted filing

2012

Assets$18,456,460
Liabilities$10,120,499
Net Assets$8,335,961

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $493,8282010Expenses 2011: $840,3422011Expenses 2012: $430,9402012Expenses 2013: $343,7082013Revenue 2014: $618,055Expenses 2014: $380,229Net Income 2014: $237,8262014Revenue 2015: $5,043,140Expenses 2015: $4,419,309Net Income 2015: $623,8312015Revenue 2016: $707,098Expenses 2016: $397,410Net Income 2016: $309,6882016Revenue 2017: $1,078,830Expenses 2017: $418,599Net Income 2017: $660,2312017Revenue 2018: $1,330,832Expenses 2018: $1,017,611Net Income 2018: $313,2212018Revenue 2019: $848,700Expenses 2019: $720,418Net Income 2019: $128,2822019Revenue 2020: $1,064,642Expenses 2020: $820,534Net Income 2020: $244,1082020Revenue 2021: $679,390Expenses 2021: $696,869Net Income 2021: -$17,4792021Revenue 2022: $672,927Expenses 2022: $209,053Net Income 2022: $463,8742022Revenue 2023: $4,940,342Expenses 2023: $791,645Net Income 2023: $4,148,6972023Revenue 2024: $2,208,040Expenses 2024: $784,582Net Income 2024: $1,423,4582024Revenue 2025: $2,691,266Expenses 2025: $2,026,199Net Income 2025: $665,0672025

Highlighted filing

2012

Revenue-
Expenses$430,940
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Gross Receipts
$1,838,235
Mission and Program Overview

Mission

To provide financial management of endowment and trust accounts by bethel university and its constituents.

Filing and Contact Details

Filer

EIN
23-7094836
Raw XML AppendixShowing 400 of 1,139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY0103
IRS990/AccountsReceivable/BOY06495
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HELP DONORS PLAN CHARITABLE GIVING AND SUPPORT BETHEL BY RECEIVING AND MANAGING DONATED FUNDS.
IRS990/AddressPrincipalOfficerUS/AddressLine103900 BETHEL DRIVE
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055112
IRS990/AllOtherContributions01048
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConferencesMeetings/ManagementAndGeneral02310
IRS990/ConferencesMeetings/Total02310
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0404996
IRS990/ContributionsGrantsPriorYear0837706
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0BETHEL UNIVERSITY FOUNDATION EXISTS FOR THE PURPOSE OF ENHANCING THE FINANCIAL STRENGTH OF BETHEL UNIVERSITY BY SUPPORTING ENDOWMENT GROWTH, FACILITATING MAJOR NONCASH GIFTS AND ENCOURAGING MAJOR GIFTS THROUGH ITS DEFERRED GIFT PROGRAM. IN ADDITION, THE FOUNDATION PROVIDES ACCOUNTING AND MANAGEMENT SERVICES TO BETHEL FOR BETHEL'S LONG-TERM INVESTMENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013388
IRS990/FeesForServicesAccounting/Total013388
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0125373
IRS990/FeesForServicesInvstMgmntFees/Total0125373
IRS990/FeesForServicesLegal/ManagementAndGeneral015400
IRS990/FeesForServicesLegal/Total015400
IRS990/FeesForServicesOther/ManagementAndGeneral02500
IRS990/FeesForServicesOther/Total02500
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0DON BENSON
IRS990/Form990PartVIISectionA/NamePerson1MARK ORGEL
IRS990/Form990PartVIISectionA/NamePerson2LINDA GOODWIN
IRS990/Form990PartVIISectionA/NamePerson3RANDAL MONSON
IRS990/Form990PartVIISectionA/NamePerson4ROLLIE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5WADE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson6JAMES H BARNES III
IRS990/Form990PartVIISectionA/NamePerson7ALAN BERGSTROM
IRS990/Form990PartVIISectionA/NamePerson8CHELSEY BERSTLER
IRS990/Form990PartVIISectionA/NamePerson9BILL HARGIS
IRS990/Form990PartVIISectionA/NamePerson10DEAN JUNKANS
IRS990/Form990PartVIISectionA/NamePerson11LAURA MCKNIGHT
IRS990/Form990PartVIISectionA/NamePerson12KIM MILBRANDT
IRS990/Form990PartVIISectionA/NamePerson13PETER REKSTAD
IRS990/Form990PartVIISectionA/NamePerson14JOHN ROISE
IRS990/Form990PartVIISectionA/NamePerson15DAVID SUNDET
IRS990/Form990PartVIISectionA/NamePerson16RONALD TSCHETTER
IRS990/Form990PartVIISectionA/NamePerson17HAROLD WIENS
IRS990/Form990PartVIISectionA/NamePerson18MIKE BROCKER
IRS990/Form990PartVIISectionA/NamePerson19TIM DOTEN
IRS990/Form990PartVIISectionA/NamePerson20ANDREW WYATT
IRS990/Form990PartVIISectionA/NamePerson21ANGELLA J HJELLE
IRS990/Form990PartVIISectionA/NamePerson22CHARLES J STROUD
IRS990/Form990PartVIISectionA/NamePerson23PATRICK MAZOROL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation6101158
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation2130172
IRS990/Form990PartVIISectionA/OtherCompensation2228281
IRS990/Form990PartVIISectionA/OtherCompensation2339337
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6189293
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21104716
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2292646
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23153597
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4GOVERNOR
IRS990/Form990PartVIISectionA/Title5GOVERNOR
IRS990/Form990PartVIISectionA/Title6EX-OFFICIO
IRS990/Form990PartVIISectionA/Title7GOVERNOR
IRS990/Form990PartVIISectionA/Title8GOVERNOR
IRS990/Form990PartVIISectionA/Title9GOVERNOR
IRS990/Form990PartVIISectionA/Title10GOVERNOR
IRS990/Form990PartVIISectionA/Title11GOVERNOR
IRS990/Form990PartVIISectionA/Title12GOVERNOR
IRS990/Form990PartVIISectionA/Title13GOVERNOR
IRS990/Form990PartVIISectionA/Title14GOVERNOR
IRS990/Form990PartVIISectionA/Title15GOVERNOR
IRS990/Form990PartVIISectionA/Title16GOVERNOR
IRS990/Form990PartVIISectionA/Title17GOVERNOR
IRS990/Form990PartVIISectionA/Title18GOVERNOR
IRS990/Form990PartVIISectionA/Title19GOVERNOR
IRS990/Form990PartVIISectionA/Title20GOVERNOR
IRS990/Form990PartVIISectionA/Title21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title22CONTROLLER
IRS990/Form990PartVIISectionA/Title23VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities092662
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0514910
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01370974
IRS990/GrossReceipts01838235
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral012968
IRS990/InformationTechnology/Total012968
IRS990/InvestmentIncomeCurrentYear0153773
IRS990/InvestmentIncome/ExclusionAmount061111
IRS990/InvestmentIncomePriorYear0102987
IRS990/InvestmentIncome/TotalRevenueColumn061111
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0262000
IRS990/InvestmentsOtherSecurities/EOY0260000
IRS990/InvestmentsPubTradedSecurities/BOY04121290
IRS990/InvestmentsPubTradedSecurities/EOY03987774
IRS990/LandBldgEquipmentAccumDeprec0909999
IRS990/LandBuildingsEquipmentBasis0910000
IRS990/LandBuildingsEquipmentBasisNet/BOY01
IRS990/LandBuildingsEquipmentBasisNet/EOY01
IRS990/LessCostOthBasisSalesExpenses/Securities01278312
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE FINANCIAL MANAGEMENT OF ENDOWMENT AND TRUST ACCOUNTS FOR BETHEL UNIVERSITY AND ITS CONSTITUENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0139745
IRS990/MortNotesPyblSecuredInvestProp/EOY0146872
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfPrincipalOfficerPerson0ANGELLA J HJELLE
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY08316979
IRS990/NetAssetsOrFundBalancesEOY08335961
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome092662
IRS990/NetGainOrLossInvestments/TotalRevenueColumn092662
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07127
IRS990/Occupancy/Total07127
IRS990/OfficeExpenses/ManagementAndGeneral05143
IRS990/OfficeExpenses/Total05143
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015605326
IRS990/OtherAssetsTotal/EOY014154967
IRS990/OtherEmployeeBenefits/ManagementAndGeneral058402
IRS990/OtherEmployeeBenefits/Total058402
IRS990/OtherExpensePriorYear098786
IRS990/OtherExpensesCurrentYear0196892
IRS990/OtherExpenses/Description0SUBSCRIPTIONS & MEMBERS
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral02655
IRS990/OtherExpenses/ManagementAndGeneral1532
IRS990/OtherExpenses/Total02655
IRS990/OtherExpenses/Total1532
IRS990/OtherLiabilities/BOY011569347
IRS990/OtherLiabilities/EOY09973524
IRS990/OtherNotesLoansReceivableNet/BOY022987
IRS990/OtherNotesLoansReceivableNet/EOY025404
IRS990/OtherRevenueCurrentYear01154
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01154
IRS990/OtherRevenueMisc/TotalRevenueColumn01154
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0175646
IRS990/OtherSalariesAndWages/Total0175646
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0764868
IRS990/PermanentlyRestrictedNetAssets/EOY0761981
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-110001
IRS990/ReconcilationRevenueExpenses0128983
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0403948
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0128983
IRS990/RevenuesLessExpensesPriorYear0100351
IRS990/SalariesEtcCurrentYear0234048
IRS990/SalariesEtcPriorYear0226646
IRS990/SavingsAndTempCashInvestments/BOY07972
IRS990/SavingsAndTempCashInvestments/EOY028314
IRS990ScheduleA/AmountsSubstContributorsTotal01188255
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0404996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0837706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0471300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0929307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01205414
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03848723
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear061111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year054403
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years058836
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years059144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years060926
IRS990ScheduleA/GrossInvestmentIncome170/Total0294420
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01154
IRS990ScheduleA/OtherIncome170/Total01154
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.45730
IRS990ScheduleA/PublicSupportTotal17002660468
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0404996
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0837706
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0471300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0929307
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01205414
IRS990ScheduleA/Total170/Total03848723
IRS990ScheduleA/TotalSupport04144297
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AdditionsDuringYear055310236
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/AggregateDAFValue0519264
IRS990ScheduleD/BeginningBalance045348300
IRS990ScheduleD/Buildings/BookValue01
IRS990ScheduleD/Buildings/Depreciation0909999

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.$19.1$7.96$11.1$2.69$2.03$0.67
2024Detailed filing. Detailed filing data is available for this year.$22.7$8.82$13.9$2.21$0.78$1.42
2023Detailed filing. Detailed filing data is available for this year.$23.5$9.15$14.4$4.94$0.79$4.15
2022Detailed filing. Detailed filing data is available for this year.$18.9$8.07$10.8$0.67$0.21$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$10.3$12.5$0.68$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$18.6$8.90$9.73$1.06$0.82$0.24
2019Detailed filing. Detailed filing data is available for this year.$20.0$9.60$10.4$0.85$0.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$20.2$9.81$10.4$1.33$1.02$0.31
2017Detailed filing. Detailed filing data is available for this year.$20.9$10.3$10.5$1.08$0.42$0.66
2016Detailed filing. Detailed filing data is available for this year.$20.0$10.5$9.49$0.71$0.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$20.9$11.0$9.92$5.04$4.42$0.62
2014Detailed filing. Detailed filing data is available for this year.$18.8$9.99$8.83$0.62$0.38$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$9.42$8.19$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$10.1$8.34$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$11.7$8.32$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$10.9$7.55$0.49