Civic Intelligence

The Ccsu Foundation Inc

990 • Fiscal year 2017 • EIN 23-7354328

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2017

PO Box 612New Britain, CT 06050

(860) 832-0105

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.09x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$183,055

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-18%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$71,236,005

Up $8,486,562 (+14%) from 2016

Net Assets

Up

$70,708,154

Up $8,234,710 (+13%) from 2016

Liabilities

Up

$527,851

Up $251,852 (+91%) from 2016

Revenue

Down

$5,841,045

Down $1,319,466 (-18%) from 2016

Expenses

Up

$3,563,695

Up $22,185 (+0.6%) from 2016

Net Income

Down

$2,277,350

Down $1,341,651 (-37%) from 2016

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $38,454,880Liabilities 2011: $172,267Net Assets 2011: $38,282,6132011Assets 2012: $43,034,780Liabilities 2012: $189,515Net Assets 2012: $42,845,2652012Assets 2013: $48,245,633Liabilities 2013: $525,364Net Assets 2013: $47,720,2692013Assets 2014: $61,458,289Liabilities 2014: $661,068Net Assets 2014: $60,797,2212014Assets 2015: $62,654,220Liabilities 2015: $274,818Net Assets 2015: $62,379,4022015Assets 2016: $62,749,443Liabilities 2016: $275,999Net Assets 2016: $62,473,4442016Assets 2017: $71,236,005Liabilities 2017: $527,851Net Assets 2017: $70,708,1542017Assets 2018: $77,657,474Liabilities 2018: $668,076Net Assets 2018: $76,989,3982018Assets 2019: $81,770,188Liabilities 2019: $614,005Net Assets 2019: $81,156,1832019Assets 2020: $81,174,111Liabilities 2020: $498,822Net Assets 2020: $80,675,2892020Assets 2021: $99,811,824Liabilities 2021: $368,975Net Assets 2021: $99,442,8492021Assets 2022: $90,256,311Liabilities 2022: $704,552Net Assets 2022: $89,551,7592022Assets 2023: $96,202,485Liabilities 2023: $2,300,541Net Assets 2023: $93,901,9442023Assets 2024: $102,355,827Liabilities 2024: $1,891,739Net Assets 2024: $100,464,0882024Assets 2025: $110,056,247Liabilities 2025: $478,611Net Assets 2025: $109,577,6362025

Highlighted filing

2017

Assets$71,236,005
Liabilities$527,851
Net Assets$70,708,154

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $1,724,0212011Expenses 2012: $2,137,9872012Expenses 2013: $3,218,7072013Revenue 2014: $12,571,466Expenses 2014: $2,981,064Net Income 2014: $9,590,4022014Revenue 2015: $8,122,915Expenses 2015: $3,017,270Net Income 2015: $5,105,6452015Revenue 2016: $7,160,511Expenses 2016: $3,541,510Net Income 2016: $3,619,0012016Revenue 2017: $5,841,045Expenses 2017: $3,563,695Net Income 2017: $2,277,3502017Revenue 2018: $9,763,025Expenses 2018: $4,332,463Net Income 2018: $5,430,5622018Revenue 2019: $11,041,890Expenses 2019: $4,588,247Net Income 2019: $6,453,6432019Revenue 2020: $5,053,801Expenses 2020: $4,108,347Net Income 2020: $945,4542020Revenue 2021: $8,584,903Expenses 2021: $4,118,275Net Income 2021: $4,466,6282021Revenue 2022: $11,725,462Expenses 2022: $5,451,902Net Income 2022: $6,273,5602022Revenue 2023: $5,874,789Expenses 2023: $5,669,764Net Income 2023: $205,0252023Revenue 2024: $7,649,091Expenses 2024: $5,008,544Net Income 2024: $2,640,5472024Revenue 2025: $12,702,767Expenses 2025: $5,899,163Net Income 2025: $6,803,6042025

Highlighted filing

2017

Revenue$5,841,045
Expenses$3,563,695
Net Income$2,277,350
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2017
Return Version
2016v3.1
Gross Receipts
$8,934,512
Mission and Program Overview

Mission

The ccsu foundation, inc. Was created in 1971, at the request of the university, as a vehicle to obtain private contributions to support educational programs and research at central connecticut state university.

Supplementing education at central connecticut state university (ccsu)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,538,241$65,710,984▲ $9,172,743
Pledges and Grants Receivable$5,547,720$4,661,661▼ $886,059
Cash and Non-Interest-Bearing Accounts$451,114$654,981▲ $203,867
Prepaid Expenses and Deferred Charges$10,926$1,773▼ $9,153
Total Assets$62,749,443$71,236,005▲ $8,486,562
Other Assets Total$201,442$206,606▲ $5,164
Liabilities
Accounts Payable and Accrued Expenses$119,766$450,679▲ $330,913
Other Liabilities$142,633$71,397▼ $71,236
Deferred Revenue$13,600$5,775▼ $7,825
Total Liabilities$275,999$527,851▲ $251,852
Net Assets / Fund Balance
Permanently Rstr Net Assets$40,950,650$42,456,876▲ $1,506,226
Temporarily Rstr Net Assets$20,510,684$26,947,804▲ $6,437,120
Unrestricted Net Assets$1,012,110$1,303,474▲ $291,364
Total Net Assets Fund Balance$62,473,444$70,708,154▲ $8,234,710
Total Liabilities and Net Assets / Fund Balance$62,749,443$71,236,005▲ $8,486,562

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$61,461,334$3,956,133▲ $7,608,960$625,804$69,404,680
2015$61,338,658$4,062,708▼ $635,220$706,937$61,461,334
2014$59,789,704$3,237,986▲ $1,243,964$603,024$61,338,658
2013$46,901,293$8,957,452▲ $6,890,526$662,969$59,789,704
2012$42,253,134$3,115,570▲ $4,784,915$1,278,912$46,901,293
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,665,981
Program Service Revenue
$284,805
Investment Income
$1,894,182
Other Revenue
$-3,923
All Other Contributions
$3,588,696
Change in Net Assets
$2,277,350

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$45,132MEAN VALUE ON DATE REC'D
Total Noncash Contributions6$45,132-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,841,045
Revenue Not Reported on Form 990
$6,403,979
Total Revenue per Audited Statements
$12,245,024
Total Revenue per Form 990
$5,841,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,634,572
Other Expenses$929,123
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,091,678--$2,091,678
Grants to Domestic Individuals$542,894--$542,894
Fees for Service Investment Mgmnt Fees-$244,154-$244,154
Travel$138,394$16,653-$155,047
Conferences and Meetings$36,573$13,757-$50,330
Fees for Services Other$34,790$14,694-$49,484
Fees for Services Accounting-$32,064-$32,064
Information Technology$23,625$8,398-$32,023
Other Expenses$7,948$21,348-$7,948
Office Expenses$3,436$4,398-$7,834
Insurance$85$6,277-$6,362
Advertising$2,154$2,000-$4,154
All Other Expenses$2,883$452-$3,335
Fees for Services Legal-$765-$765
Total Functional Expenses$3,197,273$366,422$0$3,563,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,010,314
Expenses per Audited Statements$3,563,695
Total Expenses per Form 990$3,563,695
Expenses Not Reported on Form 990$446,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Ct State UniversityNew Britain, CT3Supp. Ccsu Programs$728,248
Central Ct State UniversityNew Britain, CT3Supp. Ccsu Programs$291,591
Central Ct State UniversityNew Britain, CT3Supp. Ccsu Programs$216,515
Central Ct State UniversityNew Britain, CT3Supp. Ccsu Programs$19,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,299
Fundraising Gross Income$71,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$16,035$7,675$277$7,398
President Retir$27,775$6,955$3,817$3,138
Total Events$148,661$71,376$75,299$-3,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Class Accounts$71,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 distributed to finance committee of board of trustees for review and approval prior to filing with irs.

Form 990, Page 6, Part VI, Line 12C

The governing body is required to review the conflicts of interest policy and disclose any conflicts of interest. This is done on an annual basis. A conflicts of interest disclosure statement is signed by each member annualy and retained by ccsu foundation, inc.

Form 990, Page 6, Part VI, Line 15A

The board members and officers of ccsu foundation are not compensated by the foundation.

Form 990, Page 6, Part VI, Line 15B

The board members and officers of ccsu foundation are not compensated by the foundation.

Form 990, Page 6, Part VI, Line 19

The audited financial statements, form 990 and bylaws are made available to the public online. Any other documents such as the conflict of interest policy are made available upon request.

Filing and Contact Details

Filer

Filer Name
Ccsu Foundation Inc
EIN
23-7354328
Phone
8608320105
Address
PO BOX 612, NEW BRITAIN, CT 06050

Signing Officer

Name
Galligan Christopher
Title
Secretary
Phone
8608320105
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galligan Christopher
Formed
1974
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Mugford & Dibella LLC
Address
18 VINE STREET, NEW BRITAIN, CT 06052-1431
Preparer
Steven P Gitberg
Phone
8602232701
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Academic enrichment-assist university with special academic enrichment programs. Grants and allocations 329,979 expenses related to academic enrichment programs total expenses 426,908 foundation - to track, manage and invest contributions and funds. Grants and allocations 37,190

Form 990, Part XI, Line 9

Internal custodial fees 372,542 fundraising events revenues 71,376 less fundraising event net revenue 0 plus fundraising event deficit 3,923 internal custodial fees -371,320 fundraising event direct expenses -75,299 total 1,222

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Internal custodial fees 372,542 fundraising events revenues 71,376 less fundraising event net revenue 0 plus fundraising event deficit 3,923

Schedule D, Page 4, Part XII, Line 2D

Internal custodial fees 371,320 fundraising event direct expenses 75,299

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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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FundraisingDirectExpensesAmt075299
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IRS990/GainOrLossGrp/SecuritiesAmt036149
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0542894
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0542894
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02091678
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02091678
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0806730
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03054317
IRS990/GrossReceiptsAmt08934512
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08398
IRS990/InformationTechnologyGrp/ProgramServicesAmt023625
IRS990/InformationTechnologyGrp/TotalAmt032023
IRS990/InsuranceGrp/ManagementAndGeneralAmt06277
IRS990/InsuranceGrp/ProgramServicesAmt085
IRS990/InsuranceGrp/TotalAmt06362
IRS990/InvestmentIncomeGrp/ExclusionAmt01051303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01051303
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IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03018168
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPLEMENTING EDUCATION AT CENTRAL CONNECTICUT STATE UNIVERSITY (CCSU)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt070708154
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0842879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3923
IRS990/NetUnrlzdGainsLossesInvstAmt05956138
IRS990/NoncashContributionsAmt045132
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04398
IRS990/OfficeExpensesGrp/ProgramServicesAmt03436
IRS990/OfficeExpensesGrp/TotalAmt07834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201442
IRS990/OtherAssetsTotalGrp/EOYAmt0206606
IRS990/OtherChangesInNetAssetsAmt01222
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121348
IRS990/OtherExpensesGrp/ProgramServicesAmt0169551
IRS990/OtherExpensesGrp/ProgramServicesAmt1143262
IRS990/OtherExpensesGrp/ProgramServicesAmt27948
IRS990/OtherExpensesGrp/TotalAmt0171013
IRS990/OtherExpensesGrp/TotalAmt1143262
IRS990/OtherExpensesGrp/TotalAmt221348
IRS990/OtherExpensesGrp/TotalAmt37948
IRS990/OtherLiabilitiesGrp/BOYAmt0142633
IRS990/OtherLiabilitiesGrp/EOYAmt071397
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040950650
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042456876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05547720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04661661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01773
IRS990/PrincipalOfficerNm0GALLIGAN CHRISTOPHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUXILIARY
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2ACADEMIC ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc3INSTITUTIONAL ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc4FOUNDATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4520
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SUPPORT-TO ADMINISTER SCHOLARSHIP FUNDS IN KEEPING WITH THE SPECIFIC REQUESTS OF THE DONOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01625541
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01491575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016495
IRS990/ProgSrvcAccomActy3Grp/Desc0AUXILIARY-TO ASSIST UNIVERSITY WITH SPECIAL AUXILIARY PROJECTS WHEN FUNDING WOULD NOT OTHERWISE BE AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01051839
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0748674
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0250935
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACADEMIC ENRICHMENT-ASSIST UNIVERSITY WITH SPECIAL ACADEMIC ENRICHMENT PROGRAMS. GRANTS AND ALLOCATIONS 329,979 EXPENSES RELATED TO ACADEMIC ENRICHMENT PROGRAMS TOTAL EXPENSES 426,908 FOUNDATION - TO TRACK, MANAGE AND INVEST CONTRIBUTIONS AND FUNDS. GRANTS AND ALLOCATIONS 37,190
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0464098
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0367169
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016670
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02520286
IRS990/PYInvestmentIncomeAmt02956730
IRS990/PYOtherExpensesAmt01021224
IRS990/PYOtherRevenueAmt05714
IRS990/PYProgramServiceRevenueAmt0307648
IRS990/PYRevenuesLessExpensesAmt03619001
IRS990/PYTotalExpensesAmt03541510
IRS990/PYTotalRevenueAmt07160511
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02277350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056538241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065710984
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03890419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02945602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08464549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02748727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021715278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01051303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01088894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01158710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0859615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0975320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05133842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0284805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60940
IRS990ScheduleA/PublicSupportPY170Pct00.59690
IRS990ScheduleA/PublicSupportTotal170Amt016370610
IRS990ScheduleA/SubstantialContributorsTotAmt05344668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03665981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03890419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02945602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08464549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02748727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021715278

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$110$0.48$110$12.7$5.90$6.80
2024Detailed filing. Detailed filing data is available for this year.$102$1.89$100$7.65$5.01$2.64
2023Detailed filing. Detailed filing data is available for this year.$96.2$2.30$93.9$5.87$5.67$0.21
2022Detailed filing. Detailed filing data is available for this year.$90.3$0.70$89.6$11.7$5.45$6.27
2021Detailed filing. Detailed filing data is available for this year.$99.8$0.37$99.4$8.58$4.12$4.47
2020Detailed filing. Detailed filing data is available for this year.$81.2$0.50$80.7$5.05$4.11$0.95
2019Detailed filing. Detailed filing data is available for this year.$81.8$0.61$81.2$11.0$4.59$6.45
2018Detailed filing. Detailed filing data is available for this year.$77.7$0.67$77.0$9.76$4.33$5.43
2017Detailed filing. Detailed filing data is available for this year.$71.2$0.53$70.7$5.84$3.56$2.28
2016Detailed filing. Detailed filing data is available for this year.$62.7$0.28$62.5$7.16$3.54$3.62
2015Detailed filing. Detailed filing data is available for this year.$62.7$0.27$62.4$8.12$3.02$5.11
2014Detailed filing. Detailed filing data is available for this year.$61.5$0.66$60.8$12.6$2.98$9.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$0.53$47.7$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$0.19$42.8$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$0.17$38.3$1.72