Civic Intelligence

The Uli Foundation

990 • Fiscal year 2019 • EIN 23-7133957

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

2001 L Street NW No 200Washington, DC 20036

(202) 624-7000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

1.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

24th percentile

-2.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$715,225

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

37th percentile

1.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$61,085,366

Up $1,000,706 (+1.7%) from 2018

Net Assets

Up

$50,154,576

Up $233,517 (+0.5%) from 2018

Liabilities

Up

$10,930,790

Up $767,189 (+7.5%) from 2018

Revenue

Down

$8,101,475

Down $2,256,660 (-22%) from 2018

Expenses

Down

$8,314,395

Down $914,614 (-9.9%) from 2018

Net Income

Down

-$212,920

Down $1,342,046 (-119%) from 2018

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $46,192,530Liabilities 2010: $10,770,006Net Assets 2010: $35,422,5242010Assets 2011: $52,425,831Liabilities 2011: $11,275,255Net Assets 2011: $41,150,5762011Assets 2012: $52,051,980Liabilities 2012: $12,463,958Net Assets 2012: $39,588,0222012Assets 2013: $55,000,112Liabilities 2013: $13,219,075Net Assets 2013: $41,781,0372013Assets 2014: $61,065,505Liabilities 2014: $15,669,092Net Assets 2014: $45,396,4132014Assets 2015: $54,331,901Liabilities 2015: $6,166,560Net Assets 2015: $48,165,3412015Assets 2016: $53,464,103Liabilities 2016: $7,622,139Net Assets 2016: $45,841,9642016Assets 2017: $58,209,562Liabilities 2017: $9,524,528Net Assets 2017: $48,685,0342017Assets 2018: $60,084,660Liabilities 2018: $10,163,601Net Assets 2018: $49,921,0592018Assets 2019: $61,085,366Liabilities 2019: $10,930,790Net Assets 2019: $50,154,5762019Assets 2020: $58,134,153Liabilities 2020: $7,393,307Net Assets 2020: $50,740,8462020Assets 2021: $73,593,942Liabilities 2021: $8,003,970Net Assets 2021: $65,589,9722021Assets 2022: $82,508,929Liabilities 2022: $8,732,697Net Assets 2022: $73,776,2322022Assets 2023: $88,699,612Liabilities 2023: $8,422,179Net Assets 2023: $80,277,4332023Assets 2024: $93,149,599Liabilities 2024: $6,309,897Net Assets 2024: $86,839,7022024

Highlighted filing

2019

Assets$61,085,366
Liabilities$10,930,790
Net Assets$50,154,576

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,883,5732010Expenses 2011: $7,642,3252011Expenses 2012: $7,098,4692012Expenses 2013: $6,530,0962013Revenue 2014: $7,482,821Expenses 2014: $6,838,025Net Income 2014: $644,7962014Revenue 2015: $12,686,315Expenses 2015: $6,761,609Net Income 2015: $5,924,7062015Revenue 2016: $5,329,539Expenses 2016: $6,566,446Net Income 2016: -$1,236,9072016Revenue 2017: $5,835,681Expenses 2017: $6,498,365Net Income 2017: -$662,6842017Revenue 2018: $10,358,135Expenses 2018: $9,229,009Net Income 2018: $1,129,1262018Revenue 2019: $8,101,475Expenses 2019: $8,314,395Net Income 2019: -$212,9202019Revenue 2020: $10,283,468Expenses 2020: $8,970,704Net Income 2020: $1,312,7642020Revenue 2021: $15,087,920Expenses 2021: $9,645,831Net Income 2021: $5,442,0892021Revenue 2022: $24,976,310Expenses 2022: $11,606,013Net Income 2022: $13,370,2972022Revenue 2023: $14,443,685Expenses 2023: $12,296,509Net Income 2023: $2,147,1762023Revenue 2024: $12,459,636Expenses 2024: $11,775,297Net Income 2024: $684,3392024

Highlighted filing

2019

Revenue$8,101,475
Expenses$8,314,395
Net Income-$212,920
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$24,324,190
Mission and Program Overview

Mission

The uli foundation supports the mission of the urban land institute by providing an assured source of funding for uli's core research, education, and public service activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$35,630,782$33,958,959▼ $1,671,823
Pledges and Grants Receivable$15,756,187$15,075,628▼ $680,559
Investments in Publicly Traded Securities$6,511,559$9,366,542▲ $2,854,983
Savings and Temporary Cash Investments$2,167,744$2,672,275▲ $504,531
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$60,084,660$61,085,366▲ $1,000,706
Other Assets Total$18,388$11,962▼ $6,426
Liabilities
Other Liabilities$10,163,601$10,930,790▲ $767,189
Total Liabilities$10,163,601$10,930,790▲ $767,189
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,449,005$32,691,525▲ $242,520
Permanently Rstr Net Assets$8,682,231$8,734,085▲ $51,854
Unrestricted Net Assets$8,789,823$8,728,966▼ $60,857
Total Net Assets Fund Balance$49,921,059$50,154,576▲ $233,517
Total Liabilities and Net Assets / Fund Balance$60,084,660$61,085,366▲ $1,000,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,633$17,633
Other Securities$3,820,590--
Closely Held Equity Interests$30,138,369--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$41,172,301$6,843,419▲ $1,018,963$7,569,073$41,465,610
2017$40,613,204$6,723,584▲ $1,765,522$7,930,009$41,172,301
2016$39,524,046$4,099,279▲ $2,829,308$5,839,429$40,613,204
2015$41,120,812$3,927,741▼ $214,744$5,309,763$39,524,046
2014$37,889,741$11,497,745▼ $86,579$8,180,095$41,120,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Joseph HorneChief Advancement OfficerFT$64,616$64,616

Board Members and Trustees

NameTitle
Douglas AbbeyChairman
Thomas W ToomeyUli Global Chairman
Kathleen CareyFormer President Thru 12/31/17
Andy MartinAt-large
Constance MooreAt-large
Geoffrey StackAt-large
Jeffrey SwopeAt-large
Jim KlingbeilAt-large
John HealyAt-large
Michael FascitelliAt-large
Owen ThomasAt-large
Patricia HealyAt-large
Stephen ConleyAt-large
Steve QuazzoAt-large
Patrick PhillipsFormer CEO Thru 1/31/2018
Greg VogelSecretary
Cia Buckley MarakovitsTreasurer
W Edward WalterUli Global CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Grenzebach Glier & AssocFundraising Consultant200 SOUTH MICHIGAN AVE STE 2100, Chicago, IL 60604$256,762
Revenue and Support

Revenue Composition

Contributions and Grants
$6,857,453
Program Service Revenue
$0
Investment Income
$1,244,022
Other Revenue
$0
All Other Contributions
$6,857,453
Change in Net Assets
$-212,920

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20,375$907,126Fair Market Value (FMV)
Total Noncash Contributions20,375$907,126-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,101,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$446,437
Total Revenue per Audited Statements
$8,547,912
Total Revenue per Form 990
$8,101,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,294,073
Other Expenses$890,902
Total Fundraising Expense$405,893
Professional Fundraising Fees$129,420
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,244,560--$7,244,560
Fees for Services Professional Fundraising--$129,420$129,420
Fees for Services Other-$30,696$37,135$67,831
Conferences and Meetings-$14,526$51,008$65,534
Grants to Domestic Individuals$49,513--$49,513
Travel-$14,835$20,914$35,749
Other Expenses-$17,082$5,399$22,481
Fees for Services Accounting-$22,425-$22,425
Office Expenses-$3,490$704$4,194
Advertising--$1,130$1,130
Total Functional Expenses$7,294,073$614,429$405,893$8,314,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,314,395
Total Expenses per Audited Statements$8,314,395
Total Expenses per Form 990$8,314,395
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Land InstituteWashington, DC501(c)(3)Support of Charitable Activities$7,244,560

International Summary

Offices
0
Employees
0
Spending
$5,212,692

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
Central America and the CaribbeanInvestment-00$5,212,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$129,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Urban Land Institute$9,128,914
Refundable Advances$1,801,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Process for making the final 990 available to the voting members of the governing body prior to its being filed with the irs: - external auditors review the form 990 with the audit committee - the final form 990 is housed in a secure area of the ulf website. - notice of the location of the form 990 is emailed to members of the board of directors and they are advised that they have two weeks in which to review and provide any comments to uli management.

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

On an annual basis the trustees are sent a communication requesting that they identify any relationships defined as a conflict. Responds are submitted to the cfo.

Form 990, Part VI, Section C, Line 19

Uli foundation does not make its governing documents nor its conflict of interest policy, available to the general public as federal tax law does not require that such documents be made publicly available. The audited financials are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
The Uli Foundation
EIN
23-7133957
Phone
2026247000
Address
2001 L STREET NW NO 200, WASHINGTON, DC 20036
Doing Business As
Ulif Uli Foundation Ulf

Signing Officer

Name
William Edward Walter
Title
Uli Global CEO
Phone
2026247000
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Edward Walter
Formed
1970
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Board designated net assets consisted of funds raised through the annual fund program for uli to support ongoing uli programs. This was approved by the ulif board of directors. Permanently restricted net assets at june 30, 2019 represent endowment net assets that are not available for use by ulif. Earnings on the endowment funds are either temporarily restricted for specified uli programs or are available for general operations as specified by the donors. Temporarily restricted net assets are funds restricted for specified uli programs.

PART X, LINE 2:

Ulif is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, ulif qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Ulif had no net unrelated business income for the years ended june 30, 2019 and 2018. Ulif is not aware of any uncertain tax positions and therefore, no tax liabilities have been recorded at june 30, 2019 and 2018. Generally, ulif is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities before 2016.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18394430
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ULI GLOBAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ULI GLOBAL CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CEO THRU 1/31/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER PRESIDENT THRU 12/31/17
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IRS990/Form990TFiledInd01
IRS990/FormationYr01970
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07244560
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07244560
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016919688
IRS990/GrossReceiptsAmt024324190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0547049
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-1161
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035630782
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033958959
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06511559
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09366542
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017633
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017633
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016222715
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ULI FOUNDATION SUPPORTS THE MISSION OF THE URBAN LAND INSTITUTE BY PROVIDING AN ASSURED SOURCE OF FUNDING FOR ULI'S CORE RESEARCH, EDUCATION, AND PUBLIC SERVICE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049921059
IRS990/NetAssetsOrFundBalancesEOYAmt050154576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0696973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0696973
IRS990/NetUnrelatedBusTxblIncmAmt0-1411
IRS990/NetUnrlzdGainsLossesInvstAmt0446437
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03490
IRS990/OfficeExpensesGrp/TotalAmt04194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018388
IRS990/OtherAssetsTotalGrp/EOYAmt011962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ULI SERVICES
IRS990/OtherExpensesGrp/Desc1GLOBAL SERVICES ALLOCAT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0-4817
IRS990/OtherExpensesGrp/FundraisingAmt1165000
IRS990/OtherExpensesGrp/FundraisingAmt25399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217082
IRS990/OtherExpensesGrp/TotalAmt0323607
IRS990/OtherExpensesGrp/TotalAmt1182951
IRS990/OtherExpensesGrp/TotalAmt2165000
IRS990/OtherExpensesGrp/TotalAmt322481
IRS990/OtherLiabilitiesGrp/BOYAmt010163601
IRS990/OtherLiabilitiesGrp/EOYAmt010930790
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08682231
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08734085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015756187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015075628
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM EDWARD WALTER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07655554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08125030
IRS990/PYInvestmentIncomeAmt02927713
IRS990/PYOtherExpensesAmt0964961
IRS990/PYOtherRevenueAmt0-225132
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01129126
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09229009
IRS990/PYTotalProfFndrsngExpnsAmt0139018
IRS990/PYTotalRevenueAmt010358135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02167744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02672275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06857453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07655554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04743365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04480352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09522097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033258821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0547049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0614145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0566953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0855551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0660662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03244360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59830
IRS990ScheduleA/PublicSupportPY170Pct00.62840
IRS990ScheduleA/PublicSupportTotal170Amt021840914
IRS990ScheduleA/SubstantialContributorsTotAmt011417907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06857453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07655554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04743365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04480352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09522097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033258821
IRS990ScheduleA/TotalSupportAmt036503181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00100
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt030138369
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041172301
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06843419
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041465610
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01018963
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07569073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040613204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06723584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041172301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01765522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07930009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039524046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04099279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040613204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02829308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05839429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041120812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03927741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039524046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-214744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05309763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037889741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011497745

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.1$6.31$86.8$12.5$11.8$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.7$8.42$80.3$14.4$12.3$2.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.5$8.73$73.8$25.0$11.6$13.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$8.00$65.6$15.1$9.65$5.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$7.39$50.7$10.3$8.97$1.31
2019Detailed filing. Detailed filing data is available for this year.$61.1$10.9$50.2$8.10$8.31$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$10.2$49.9$10.4$9.23$1.13
2017Detailed filing. Detailed filing data is available for this year.$58.2$9.52$48.7$5.84$6.50$0.66
2016Detailed filing. Detailed filing data is available for this year.$53.5$7.62$45.8$5.33$6.57$1.24
2015Detailed filing. Detailed filing data is available for this year.$54.3$6.17$48.2$12.7$6.76$5.92
2014Detailed filing. Detailed filing data is available for this year.$61.1$15.7$45.4$7.48$6.84$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$13.2$41.8$6.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$12.5$39.6$7.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$11.3$41.2$7.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$10.8$35.4$5.88