Civic Intelligence

The Northeastern State University Foundation Inc

990 • Fiscal year 2020 • EIN 23-7135815

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization Profilewww.nsugiving.com
812 N Cedar AveTahlequah, OK 74464

(918) 458-2143

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$91,525

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

50th percentile

7.1%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$40,980,986

Up $2,705,345 (+7.1%) from 2019

Net Assets

Up

$40,969,681

Up $2,706,383 (+7.1%) from 2019

Liabilities

Down

$11,305

Down $1,038 (-8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin56th percentile

Revenue

Down

$3,098,802

Down $4,082,880 (-57%) from 2019

Expenses

Down

$2,911,868

Down $1,319,956 (-31%) from 2019

Net Income

Down

$186,934

Down $2,762,924 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60M$40M$20M$0Assets 2010: $15,213,447Liabilities 2010: $43,457Net Assets 2010: $15,169,9902010Assets 2011: $15,035,874Liabilities 2011: $54,815Net Assets 2011: $14,981,0592011Assets 2012: $16,753,970Liabilities 2012: $24,781Net Assets 2012: $16,729,1892012Assets 2013: $19,683,482Liabilities 2013: $21,116Net Assets 2013: $19,662,3662013Assets 2014: $23,185,426Liabilities 2014: $22,184Net Assets 2014: $23,163,2422014Assets 2015: $24,989,332Liabilities 2015: $19,776Net Assets 2015: $24,969,5562015Assets 2016: $27,756,172Liabilities 2016: $18,554Net Assets 2016: $27,737,6182016Assets 2017: $33,044,598Liabilities 2017: $18,429Net Assets 2017: $33,026,1692017Assets 2018: $32,004,967Liabilities 2018: $16,809Net Assets 2018: $31,988,1582018Assets 2019: $38,275,641Liabilities 2019: $12,343Net Assets 2019: $38,263,2982019Assets 2020: $40,980,986Liabilities 2020: $11,305Net Assets 2020: $40,969,6812020Assets 2021: $45,168,633Liabilities 2021: $11,036Net Assets 2021: $45,157,5972021Assets 2022: $43,764,605Liabilities 2022: $10,964Net Assets 2022: $43,753,6412022Assets 2023: $50,016,242Liabilities 2023: $10,980Net Assets 2023: $50,005,2622023Assets 2024: $55,414,811Liabilities 2024: $10,990Net Assets 2024: $55,403,8212024

Highlighted filing

2020

Assets$40,980,986
Liabilities$11,305
Net Assets$40,969,681
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,338,4312010Expenses 2011: $1,744,7612011Expenses 2012: $1,510,6172012Revenue 2013: $2,972,510Expenses 2013: $2,207,555Net Income 2013: $764,9552013Revenue 2014: $5,447,619Expenses 2014: $2,328,394Net Income 2014: $3,119,2252014Revenue 2015: $5,209,209Expenses 2015: $2,291,478Net Income 2015: $2,917,7312015Revenue 2016: $4,826,925Expenses 2016: $2,828,911Net Income 2016: $1,998,0142016Revenue 2017: $4,886,345Expenses 2017: $2,286,678Net Income 2017: $2,599,6672017Revenue 2018: $5,209,292Expenses 2018: $4,150,634Net Income 2018: $1,058,6582018Revenue 2019: $7,181,682Expenses 2019: $4,231,824Net Income 2019: $2,949,8582019Revenue 2020: $3,098,802Expenses 2020: $2,911,868Net Income 2020: $186,9342020Revenue 2021: $4,906,328Expenses 2021: $3,791,936Net Income 2021: $1,114,3922021Revenue 2022: $7,666,927Expenses 2022: $2,158,445Net Income 2022: $5,508,4822022Revenue 2023: $3,868,166Expenses 2023: $2,261,099Net Income 2023: $1,607,0672023Revenue 2024: $4,722,450Expenses 2024: $3,130,090Net Income 2024: $1,592,3602024

Highlighted filing

2020

Revenue$3,098,802
Expenses$2,911,868
Net Income$186,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$7,049,134
Mission and Program Overview

Mission

The NSU Foundation was created exclusively to benefit Northeastern State University for charitable, benevolent, educational, scientific and literary purposes.

The Foundation was created exclusively to benefit Northeastern State University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,381,943$24,440,253▼ $11,941,690
Investments Other Securities-$15,133,043-
Cash and Non-Interest-Bearing Accounts$1,799,756--
Savings and Temporary Cash Investments-$1,316,300-
Land, Buildings, and Equipment, Net$46,000$46,000→ $0
Prepaid Expenses and Deferred Charges$1,104$1,053▼ $51
Accounts Receivable$11--
Total Assets$38,275,641$40,980,986▲ $2,705,345
Other Assets Total$46,827$44,337▼ $2,490
Liabilities
Other Liabilities$0$10,769▲ $10,769
Accounts Payable and Accrued Expenses$12,343$536▼ $11,807
Total Liabilities$12,343$11,305▼ $1,038
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,620,634$36,929,605▲ $2,308,971
Net Assets Without Donor Restrictions$3,642,664$4,040,076▲ $397,412
Total Net Assets Fund Balance$38,263,298$40,969,681▲ $2,706,383
Total Liabilities and Net Assets / Fund Balance$38,275,641$40,980,986▲ $2,705,345

Asset Categories

AssetBook ValueDepreciationBasis
Land$46,000-$46,000
Other Securities$223,996--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$29,359,511$710,016▲ $3,301,214$211,757$32,430,380
2019$22,283,507$2,734,629▲ $5,067,318-$29,359,511
2018$23,305,510$1,057,627▼ $1,679,714-$22,283,507
2017$19,980,243$1,134,762▲ $3,420,831-$23,305,510
2016$18,611,863$1,059,805▲ $1,426,356-$19,980,243
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Peggy GlennExecutive DirectorPT$91,525$91,525

Board Members and Trustees

NameTitle
Maurice TurneyAudit Committee Chair
Dr Denise Spears RoddyExecutive Committee Chair
Jim GoreInvestment Committee Chair
Patty SkinnerNominating Committee Chair
Chrissi Ross NimmoExecutive Committee Vice Chair
Craig WintersTrustee
Dan SullivanTrustee
Darrell SullengerTrustee
Dr Brian HarrisTrustee
Fred BurksTrustee
Gary ParkerTrustee
Gregg WadleyTrustee
James K HowardTrustee
Larry AdairTrustee
Larry DotsonTrustee
Lynna Hembree CarsonTrustee
Todd MutzigTrustee
Wellon B Poe JrTrustee
William H Langley JrTrustee
David RaderExecutive Committee Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,310,322
Program Service Revenue
$0
Investment Income
$787,325
Other Revenue
$1,155
All Other Contributions
$2,310,322
Change in Net Assets
$186,934

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
Other Non Cash Contri Table1$607,782Cost
Works of Art2$48,349Fair Market Value (FMV)
Securities Publicly Traded1$46,717Fair Market Value (FMV)
Other Non Cash Contri Table5$15,505Fair Market Value (FMV)
Other Non Cash Contri Table1$6,420Management Estimate
Other Non Cash Contri Table12$3,221Fair Market Value (FMV)
Clothing and Household Goods-$2,408Fair Market Value (FMV)
Books and Publications-$693Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions23$731,595-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,098,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,023,072
Total Revenue per Audited Statements
$6,121,874
Total Revenue per Form 990
$3,098,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,636,972
Other Expenses$274,896
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,648,414--$1,648,414
Grants to Domestic Individuals$988,558--$988,558
Fees for Service Investment Mgmnt Fees-$110,579-$110,579
Information Technology-$54,991-$54,991
Fees for Services Management-$38,368-$38,368
Fees for Services Other-$18,770-$18,770
Office Expenses-$12,428-$12,428
Fees for Services Accounting-$7,000-$7,000
All Other Expenses-$6,251-$6,251
Insurance-$3,665-$3,665
Fees for Services Legal-$3,000-$3,000
Advertising-$2,787-$2,787
Travel-$885-$885
Other Expenses-$210-$210
Total Functional Expenses$2,636,972$274,896$0$2,911,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,415,491
Total Expenses per Form 990$2,911,868
Expenses per Audited Statements$2,801,289
Expenses Not Reported on Form 990$614,202
Expenses Not Reported on Financial Statements$110,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern State UniversityTahlequah, OKState EducationPrograms and capital projects$1,648,414
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
Charitable Gift Annuities Payable$10,769
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the Financial Services Assistant Director prior to the due date of filing (with extension). Copies of the audit report and the 990 are provided to the Board of Trustees at their summer meeting.”

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

“Conflict of interest statements are signed every three years and reviewed as necessary. New trustees sign conflict of interest statements prior to taking office.”

Form 990, Part VI, Section C, line 19

“All upon written request.”

Filing and Contact Details

Filer

Filer Name
The Northeastern State University
EIN
23-7135815
Phone
9184582143
Address
812 N Cedar Ave, Tahlequah, OK 74464

Signing Officer

Name
Peggy Glenn
Title
Executive Director
Phone
9184582143
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Glenn
Formed
1971
Legal Domicile
Ok
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
Justin D Kinsey
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Foundation's audit committee did not change its oversight process or selection process during the tax year”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Investment Management Fees -110,579.”

Raw XML AppendixShowing 400 of 658 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm14Maurice Turney
IRS990/Form990PartVIISectionAGrp/PersonNm15Gregg Wadley
IRS990/Form990PartVIISectionAGrp/PersonNm16Todd Mutzig
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IRS990/Form990PartVIISectionAGrp/PersonNm18David Rader
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Brian Harris
IRS990/Form990PartVIISectionAGrp/PersonNm20Peggy Glenn
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2091525
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Investment Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Nominating Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Audit Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Committee Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Committee Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0988558
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04326762
IRS990/GrossReceiptsAmt07049134
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054991
IRS990/InformationTechnologyGrp/TotalAmt054991
IRS990/InsuranceGrp/ManagementAndGeneralAmt03665
IRS990/InsuranceGrp/TotalAmt03665
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0410895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0410895
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015133043
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036381943
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024440253
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046000
IRS990/LandBldgEquipCostOrOtherBssAmt046000
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03950332
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The NSU Foundation was created exclusively to benefit Northeastern State University for charitable, benevolent, educational, scientific and literary purposes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038263298
IRS990/NetAssetsOrFundBalancesEOYAmt040969681
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0376430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0376430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03133651
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03642664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04040076
IRS990/NoncashContributionsAmt0731595
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012428
IRS990/OfficeExpensesGrp/TotalAmt012428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046827
IRS990/OtherAssetsTotalGrp/EOYAmt044337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Subscriptions
IRS990/OtherExpensesGrp/Desc1Memberships
IRS990/OtherExpensesGrp/Desc2Registrations Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2210
IRS990/OtherExpensesGrp/TotalAmt08468
IRS990/OtherExpensesGrp/TotalAmt17494
IRS990/OtherExpensesGrp/TotalAmt2210
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010769
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0Gain on Ins. Policy
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01155
IRS990/OtherRevenueTotalAmt01155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01053
IRS990/PrincipalOfficerNm0Peggy Glenn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide funding used for student scholarships
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0988558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04719831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03282446
IRS990/PYInvestmentIncomeAmt02390939
IRS990/PYOtherExpensesAmt0949378
IRS990/PYOtherRevenueAmt070912
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02949858
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04231824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07181682
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01316300
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01625443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03765738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03196546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03574134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03415442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015577303
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0636600
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03207042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0410895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0733490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0666257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0490380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0427774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02728796
IRS990ScheduleA/PublicSupportCY170Pct00.87320
IRS990ScheduleA/PublicSupportPY170Pct00.88350
IRS990ScheduleA/PublicSupportTotal170Amt018784345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02239645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04402338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03833146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04233954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04075262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018784345
IRS990ScheduleA/TotalSupportAmt021513141
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,980,986
Liabilities
$11,305
Net assets
$40,969,681
Revenue
$3,098,802
Expenses
$2,911,868
Net income
$186,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.4$0.01$55.4$4.72$3.13$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$0.01$50.0$3.87$2.26$1.61
2022Detailed filing. Detailed filing data is available for this year.$43.8$0.01$43.8$7.67$2.16$5.51
2021Detailed filing. Detailed filing data is available for this year.$45.2$0.01$45.2$4.91$3.79$1.11
2020Detailed filing. Detailed filing data is available for this year.$41.0$0.01$41.0$3.10$2.91$0.19
2019Detailed filing. Detailed filing data is available for this year.$38.3$0.01$38.3$7.18$4.23$2.95
2018Detailed filing. Detailed filing data is available for this year.$32.0$0.02$32.0$5.21$4.15$1.06
2017Detailed filing. Detailed filing data is available for this year.$33.0$0.02$33.0$4.89$2.29$2.60
2016Detailed filing. Detailed filing data is available for this year.$27.8$0.02$27.7$4.83$2.83$2.00
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.02$25.0$5.21$2.29$2.92
2014Detailed filing. Detailed filing data is available for this year.$23.2$0.02$23.2$5.45$2.33$3.12
2013Detailed filing. Detailed filing data is available for this year.$19.7$0.02$19.7$2.97$2.21$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.02$16.7$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.05$15.0$1.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.04$15.2$1.34