Civic Intelligence

National Academy of Engineering Fund

990 • Fiscal year 2016 • EIN 23-7284092

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileWWW.NAE.EDU
2101 Constitution Avenue NWWashington, DC 20418

(202) 334-2281

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.18x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

24th percentile

-3.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$889,454

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

39%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$75,988,624

Up $3,192,800 (+4.4%) from 2015

Net Assets

Up

$74,517,115

Up $2,736,713 (+3.8%) from 2015

Liabilities

Up

$1,471,509

Up $456,087 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Up

$8,005,971

Up $2,244,437 (+39%) from 2015

Expenses

Down

$8,274,679

Down $616,275 (-6.9%) from 2015

Net Income

Up

-$268,708

Up $2,860,712 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150M$100M$50M$0Assets 2011: $60,896,887Liabilities 2011: $641,972Net Assets 2011: $60,254,9152011Assets 2012: $64,685,275Liabilities 2012: $1,147,645Net Assets 2012: $63,537,6302012Assets 2013: $72,621,010Liabilities 2013: $1,318,116Net Assets 2013: $71,302,8942013Assets 2014: $76,214,915Liabilities 2014: $1,132,446Net Assets 2014: $75,082,4692014Assets 2015: $72,795,824Liabilities 2015: $1,015,422Net Assets 2015: $71,780,4022015Assets 2016: $75,988,624Liabilities 2016: $1,471,509Net Assets 2016: $74,517,1152016Assets 2017: $79,956,668Liabilities 2017: $881,917Net Assets 2017: $79,074,7512017Assets 2018: $75,547,832Liabilities 2018: $878,251Net Assets 2018: $74,669,5812018Assets 2019: $84,748,206Liabilities 2019: $2,419,987Net Assets 2019: $82,328,2192019Assets 2020: $96,772,994Liabilities 2020: $2,117,270Net Assets 2020: $94,655,7242020Assets 2021: $120,506,771Liabilities 2021: $2,587,047Net Assets 2021: $117,919,7242021Assets 2022: $106,510,410Liabilities 2022: $4,845,345Net Assets 2022: $101,665,0652022Assets 2023: $113,441,226Liabilities 2023: $3,951,463Net Assets 2023: $109,489,7632023Assets 2024: $123,476,393Liabilities 2024: $5,084,969Net Assets 2024: $118,391,4242024

Highlighted filing

2016

Assets$75,988,624
Liabilities$1,471,509
Net Assets$74,517,115
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$10M$0-$10MExpenses 2011: $6,787,6802011Expenses 2012: $7,701,0072012Revenue 2013: $9,725,749Expenses 2013: $8,294,693Net Income 2013: $1,431,0562013Revenue 2014: $10,608,483Expenses 2014: $7,949,721Net Income 2014: $2,658,7622014Revenue 2015: $5,761,534Expenses 2015: $8,890,954Net Income 2015: -$3,129,4202015Revenue 2016: $8,005,971Expenses 2016: $8,274,679Net Income 2016: -$268,7082016Revenue 2017: $6,742,067Expenses 2017: $9,369,619Net Income 2017: -$2,627,5522017Revenue 2018: $7,013,297Expenses 2018: $8,310,449Net Income 2018: -$1,297,1522018Revenue 2019: $7,773,765Expenses 2019: $8,751,900Net Income 2019: -$978,1352019Revenue 2020: $10,361,868Expenses 2020: $6,552,620Net Income 2020: $3,809,2482020Revenue 2021: $17,493,238Expenses 2021: $6,177,183Net Income 2021: $11,316,0552021Revenue 2022: $6,453,990Expenses 2022: $8,938,082Net Income 2022: -$2,484,0922022Revenue 2023: $8,166,111Expenses 2023: $9,564,828Net Income 2023: -$1,398,7172023Revenue 2024: $10,127,676Expenses 2024: $10,325,419Net Income 2024: -$197,7432024

Highlighted filing

2016

Revenue$8,005,971
Expenses$8,274,679
Net Income-$268,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$33,131,121
Mission and Program Overview

Mission

Naef supports the activities of the national academy of engineering (nae). Nae operates within the charter and framework of the national academy of sciences (nas) and advises the federal government on matters of science and technology. Nae also sponsors engineering programs aimed at meeting national needs, encourages education and research, and recognizes the superior achievements of engineers.

National academy of engineering fund (naef) supports the activities of (see schedule o)the national academy of engineering (nae).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$44,896,209$42,772,099▼ $2,124,110
Investments in Publicly Traded Securities$14,983,163$18,865,375▲ $3,882,212
Savings and Temporary Cash Investments$8,336,206$8,357,782▲ $21,576
Pledges and Grants Receivable$3,621,249$4,244,929▲ $623,680
Accounts Receivable$577,884$1,324,611▲ $746,727
Prepaid Expenses and Deferred Charges$34,596$29,389▼ $5,207
Total Assets$72,795,824$75,988,624▲ $3,192,800
Other Assets Total$346,517$394,439▲ $47,922
Liabilities
Accounts Payable and Accrued Expenses$1,015,422$1,471,509▲ $456,087
Total Liabilities$1,015,422$1,471,509▲ $456,087
Net Assets / Fund Balance
Permanently Rstr Net Assets$29,780,857$29,778,855▼ $2,002
Unrestricted Net Assets$26,833,405$26,445,945▼ $387,460
Temporarily Rstr Net Assets$15,166,140$18,292,315▲ $3,126,175
Total Net Assets Fund Balance$71,780,402$74,517,115▲ $2,736,713
Total Liabilities and Net Assets / Fund Balance$72,795,824$75,988,624▲ $3,192,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$42,772,099--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$32,141,484-▲ $1,606,922-$32,476,946
2015$33,127,342$13,742▲ $284,196-$32,141,484
2014$32,324,092$18,895▲ $1,995,576-$33,127,342
2013$29,842,679$38,903▲ $3,625,535-$32,324,092
2012$27,842,765$500,000▲ $2,597,061-$29,842,679
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Corale L BrierleyVice President$73,881$73,881
Martin B SherwinTreasurer$59,105$59,105
Ruth a DavidForeign Secretary$59,105$59,105
Julia M PhillipsHome Secretary (jul-dec)$29,989$29,989
Thomas F BudingerHome Secretary (jan-jun)$29,116$29,116

Board Members and Trustees

NameTitle
Charles O Holiday JrChairman (jan-jun)
Gordon R EnglandChairman (jul-dec)
C D Mote JrPresident
Anita K JonesTrustee
Arunava MajumdarTrustee
C Paul RobinsonTrustee
David E DanielTrustee
Frances S LiglerTrustee
H Vincent PoorTrustee
John L AndersonTrustee
Richard H TrulyTrustee
Richard a MeserveTrustee
Wanda M AustinTrustee
Paul CitronTrustee (jan-jun)
Uma ChowdhryTrustee (jan-jun)
Alan I TaubTrustee (jul-dec)
Josephine ChengTrustee (jul-dec)

Highest Paid Contractors

ContractorServicesLocationCompensation
Massey Quick Simon & CoInvestment Advisory360 MOUNT KEMBLE AVE NO 5, Morristown, NJ 07960$405,172
Revenue and Support

Revenue Composition

Contributions and Grants
$7,048,967
Program Service Revenue
$170,560
Investment Income
$786,444
Other Revenue
$0
All Other Contributions
$6,930,387
Change in Net Assets
$-268,708

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 Traded13$274,115Fair Market Value (FMV)
Total Noncash Contributions13$274,115-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,011,595
Revenue Not Reported on Financial Statements
$-5,624
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,624
Total Revenue per Audited Statements
$8,011,595
Total Revenue per Form 990
$8,005,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,457,355
Other Expenses$2,817,324
Total Fundraising Expense$1,282,366
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,207,355--$5,207,355
Fees for Service Investment Mgmnt Fees-$471,632-$471,632
Grants to Domestic Individuals$250,000--$250,000
Other Expenses-$2,619$1,282,366$2,619
All Other Expenses-$-5,624-$-5,624
Total Functional Expenses$5,457,355$1,534,958$1,282,366$8,274,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,280,303
Expenses per Audited Statements$8,274,679
Total Expenses per Form 990$8,274,679
Expenses Not Reported on Form 990$5,624
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Academy of SciencesWashington, DC501(c)(3)Support for Nas Programs$4,957,355
Worcester Polytechnic InstituteWorcester, MA501(c)(3)2015 Bernard M. Gordon Prize$250,000

International Summary

Offices
0
Employees
0
Spending
$17,169,252

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$17,169,252
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
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
No
Other officer compensation reviewed
No
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 7A

“Each active member of the academy shall be entitled to vote for the election of officers or councillors of the academy.”

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

“Each active member of the academy shall be entitled to one vote on each matter submitted to a vote at any meeting. Voting on all matters, including the election of officers or councillors, may be conducted by written document between meetings of the membership so long as the total number of votes cast is equal to or greater than the number of voting members required to constitute a quorum at a business session of a stated or special meeting. Ten percent of the active members of the academy, present in person, shall constitute a quorum for any business session of a stated or special meeting.”

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

“The director of finance, president and nas office of general counsel review a draft form 990 and discuss questions with their external accountants prior to finalizing the return. The form 990 is provided to the board of trustees before filing.”

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

“Each year officers and trustees are requested to complete a conflict of interest form and participate in a board discussion of the naef conflict of interest policy and any potential conflicts of an individual officers and trustees. If there was ever a conflict, the board member would recuse himself.”

Form 990, Part VI, Section C, Line 19

“An annual report containing the financial statements is posted to the nae website and is mailed to the nae membership. The development office uses it when fundraising. The financial statements and governing documents are available to the public upon request.”

Form 990, Page 6, Part VI

“The reporting organization is a related organization of the national academy of sciences and does not have any employees. With respect to its officers and trustees, naef currently utilizes the nas policy on committee composition and balance and conflicts of interest: institutional oversight and non-advisory program activities. Naef also currently follows the nas policy on retention of financial records. Nas employees are subject to the nas policy on reporting illegal and other improper conduct.”

Form 990, Page 7, Part VII, Board of Directors

“The term of the board of trustees ends on 06/30 and begins on 07/01. As such four board members of the board trustees were not serving as of 12/31/2016.”

Filing and Contact Details

Filer

Filer Name
National Academy of Engineering Fund
EIN
23-7284092
Phone
2023342281
Address
2101 CONSTITUTION AVENUE NW, WASHINGTON, DC 20418

Signing Officer

Name
C D Mote Jr
Title
President
Phone
2023342281
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C D Mote Jr
Formed
1973
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
13
Employees
0
Volunteers
17

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Public Charity Status Change

“On may 23, 2017, the irs issued an updated determination letter confirming that naef meets the requirements for classification as a public charity described in sections 509(a)(1) and 170(b)(1)(a)(vi). Naef provided information to the irs regarding its public support during the 2015 and 2016 tax years, and it has completed schedule a of the 2016 form 990 based on this new public charity status.”

Form 990, Part V, Line 3B

“National academy of engineering fund is awaiting additional information in order to timely file a complete and accurate form 990-t by the extended deadline of november 15, 2017. The amount shown as net unrelated business taxable income on line 7b of page 1 of the form 990 is an estimate based on available information.”

Financial Statement Notes

PART V, LINE 4:

“The endowments exist to fund the activities of the national academy of engineering. The endowment funds facilitate programs that address relevant issues in the engineering field and also fund the draper and gordon prizes.”

PART X, LINE 2:

“The fund is incorporated under the district of columbia non-profit corporation act and is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the fund has been determined by the internal revenue service not to be a private foundation. The fund is required to remit income taxes to the federal government and the district of columbia for unrelated business income. For the years ended december 31, 2016 and 2015, there was unrelated business income of $6,623 and $995, respectively. The fund complies with the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the fund may recognize the tax benefit from an uncertain tax position; only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes and accounting in interim periods. The fund had no such positions recorded in the financial statements at december 31, 2016 and 2015. Generally, the fund is no longer subject to u.s. Federal income tax positions by tax authorities for years before 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii line 10b -5,624.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii line 10b 5,624.”

Raw XML AppendixShowing 400 of 741 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01015422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01471509
IRS990/AccountsReceivableGrp/BOYAmt0577884
IRS990/AccountsReceivableGrp/EOYAmt01324611
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NATIONAL ACADEMY OF ENGINEERING FUND (NAEF) SUPPORTS THE ACTIVITIES OF (SEE SCHEDULE O)THE NATIONAL ACADEMY OF ENGINEERING (NAE).
IRS990/AllOtherContributionsAmt06930387
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-5624
IRS990/AllOtherExpensesGrp/TotalAmt0-5624
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN ZAORSKI DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum02023342281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 CONSTITUTION AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020418
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0405172
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0360 MOUNT KEMBLE AVE NO 5
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MORRISTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007960
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MASSEY QUICK SIMON & CO
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT ADVISORY
IRS990/CostOfGoodsSoldAmt05624
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07048967
IRS990/CYGrantsAndSimilarPaidAmt05457355
IRS990/CYInvestmentIncomeAmt0786444
IRS990/CYOtherExpensesAmt02817324
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0170560
IRS990/CYRevenuesLessExpensesAmt0-268708
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08274679
IRS990/CYTotalFundraisingExpenseAmt01282366
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08005971
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NAE PROGRAMS THAT ADDRESS RELEVANT ISSUES IN ENGINEERING FIELD INCLUDING, BUT NOT LIMITED TO, EDUCATION, ENGINEERING PRACTICE, AND THE ENGINEERING WORKFORCE, ENGINEERING AND THE ENVIRONMENT, ENGINEERING, THE ECONOMY, AND SOCIETY, INFORMATION TECHNOLOGY AND SOCIETY, ENGINEERING ETHICS, FRONTIERS OF ENGINEERING, MANUFACTURING, DIVERSITY, AND PUBLIC POLICY AND PROGRAM REVIEWS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03257928
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0471632
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0471632
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON R ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES O HOLIDAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2C D MOTE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3CORALE L BRIERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA M PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS F BUDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH A DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN B SHERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN L ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WANDA M AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPHINE CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm11UMA CHOWDHRY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL CITRON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID E DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14ANITA K JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANCES S LIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm16ARUNAVA MAJUMDAR
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD A MESERVE
IRS990/Form990PartVIISectionAGrp/PersonNm18H VINCENT POOR
IRS990/Form990PartVIISectionAGrp/PersonNm19C PAUL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ALAN I TAUB
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD H TRULY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2836016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt373881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt429989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt529116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt659105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt759105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN (JAN-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOME SECRETARY (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOME SECRETARY (JAN-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOREIGN SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (JAN-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (JAN-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0460230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt03257928
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05207355
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05207355
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025579756
IRS990/GrossReceiptsAmt033131121
IRS990/GrossSalesOfInventoryAmt05624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0326214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044896209
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt042772099
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014983163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018865375
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025119526
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0118580
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAEF SUPPORTS THE ACTIVITIES OF THE NATIONAL ACADEMY OF ENGINEERING (NAE). NAE OPERATES WITHIN THE CHARTER AND FRAMEWORK OF THE NATIONAL ACADEMY OF SCIENCES (NAS) AND ADVISES THE FEDERAL GOVERNMENT ON MATTERS OF SCIENCE AND TECHNOLOGY. NAE ALSO SPONSORS ENGINEERING PROGRAMS AIMED AT MEETING NATIONAL NEEDS, ENCOURAGES EDUCATION AND RESEARCH, AND RECOGNIZES THE SUPERIOR ACHIEVEMENTS OF ENGINEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071780402
IRS990/NetAssetsOrFundBalancesEOYAmt074517115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0460230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0460230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt027859
IRS990/NetUnrlzdGainsLossesInvstAmt03005421
IRS990/NoncashContributionsAmt0274115
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346517
IRS990/OtherAssetsTotalGrp/EOYAmt0394439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01282366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11046324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32619
IRS990/OtherExpensesGrp/TotalAmt06936
IRS990/OtherExpensesGrp/TotalAmt12328690
IRS990/OtherExpensesGrp/TotalAmt213071
IRS990/OtherExpensesGrp/TotalAmt32619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029780857
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029778855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03621249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04244929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029389
IRS990/PrincipalOfficerNm0C D MOTE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NAE ANNUAL MEETING REG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170560
IRS990/ProgSrvcAccomActy2Grp/Desc0NAE PRESENTS FIVE AWARDS THE CHARLES STARK DRAPER PRIZE FOR ENGINEERING, THE FRITZ L & DOLORES H RUSS PRIZE, THE BERNARD M GORDON PRIZE FOR INNOVATION IN ENGINEERING AND TECH EDUCATION, THE ARTHUR M BUECHE AWARD & THE SIMON RAMO FOUNDERS AWARD. ACTIVITIES INCLUDE SOLICITING NOMINATIONS, SELECTION OF THE RECIPIENTS, ANNOUNCEMENT OF THE RECIPIENTS & PRESENTATION OF THE PRIZES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01394524
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01394524
IRS990/ProgSrvcAccomActy3Grp/Desc0NAE MEMBER PROGRAMS:ORGANIZATION AND ADMINISTRATION OF THE ANNUAL MEETING AND PUBLICATION OF NAE MEMORIAL TRIBUTES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0531196
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0531196
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0170560
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT FOR NRC AND NAS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0273707
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0273707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04516731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06525307
IRS990/PYInvestmentIncomeAmt01098318
IRS990/PYOtherExpensesAmt02365647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0146485
IRS990/PYRevenuesLessExpensesAmt0-3129420
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08890954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05761534
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-268708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08336206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08357782
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ON MAY 23, 2017, THE IRS ISSUED AN UPDATED DETERMINATION LETTER CONFIRMING THAT NAEF MEETS THE REQUIREMENTS FOR CLASSIFICATION AS A PUBLIC CHARITY DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). NAEF PROVIDED INFORMATION TO THE IRS REGARDING ITS PUBLIC SUPPORT DURING THE 2015 AND 2016 TAX YEARS, AND IT HAS COMPLETED SCHEDULE A OF THE 2016 FORM 990 BASED ON THIS NEW PUBLIC CHARITY STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PAGE 1, PART 1, LINE 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07048967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04516731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07405585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08504948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05524332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033000563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01544138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0649660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84380
IRS990ScheduleA/PublicSupportPY170Pct00.85460
IRS990ScheduleA/PublicSupportTotal170Amt029265843
IRS990ScheduleA/SubstantialContributorsTotAmt03734720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07048967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04516731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07405585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08504948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05524332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033000563
IRS990ScheduleA/TotalSupportAmt034683023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,988,624
Liabilities
$1,471,509
Net assets
$74,517,115
Revenue
$8,005,971
Expenses
$8,274,679
Net income
-$268,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$123$5.08$118$10.1$10.3$0.20
2023Detailed filing. Detailed filing data is available for this year.$113$3.95$109$8.17$9.56$1.40
2022Detailed filing. Detailed filing data is available for this year.$107$4.85$102$6.45$8.94$2.48
2021Detailed filing. Detailed filing data is available for this year.$121$2.59$118$17.5$6.18$11.3
2020Detailed filing. Detailed filing data is available for this year.$96.8$2.12$94.7$10.4$6.55$3.81
2019Detailed filing. Detailed filing data is available for this year.$84.7$2.42$82.3$7.77$8.75$0.98
2018Detailed filing. Detailed filing data is available for this year.$75.5$0.88$74.7$7.01$8.31$1.30
2017Detailed filing. Detailed filing data is available for this year.$80.0$0.88$79.1$6.74$9.37$2.63
2016Detailed filing. Detailed filing data is available for this year.$76.0$1.47$74.5$8.01$8.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$72.8$1.02$71.8$5.76$8.89$3.13
2014Detailed filing. Detailed filing data is available for this year.$76.2$1.13$75.1$10.6$7.95$2.66
2013Detailed filing. Detailed filing data is available for this year.$72.6$1.32$71.3$9.73$8.29$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$1.15$63.5$7.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$0.64$60.3$6.79