Civic Intelligence

Eye & Ear Foundation Inc.

990 • Fiscal year 2017 • EIN 25-1439732

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.EYEANDEAR.ORG
200 Lothrop St No 251Pittsburgh, PA 15213

(412) 864-1300

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$5,000

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$35,636,316

Up $3,683,445 (+12%) from 2016

Net Assets

Up

$35,573,906

Up $4,925,501 (+16%) from 2016

Liabilities

Down

$62,410

Down $1,242,056 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin88th percentile

Revenue

Up

$4,706,560

Up $967,047 (+26%) from 2016

Expenses

Down

$2,810,794

Down $1,668,211 (-37%) from 2016

Net Income

Up

$1,895,766

Up $2,635,258 (+356%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $24,309,806Liabilities 2010: $281,136Net Assets 2010: $24,028,6702010Assets 2011: $28,180,945Liabilities 2011: $178,853Net Assets 2011: $28,002,0922011Assets 2012: $26,682,667Liabilities 2012: $135,889Net Assets 2012: $26,546,7782012Assets 2013: $29,710,188Liabilities 2013: $68,990Net Assets 2013: $29,641,1982013Assets 2014: $32,468,270Liabilities 2014: $569,376Net Assets 2014: $31,898,8942014Assets 2015: $31,965,853Liabilities 2015: $77,888Net Assets 2015: $31,887,9652015Assets 2016: $31,952,871Liabilities 2016: $1,304,466Net Assets 2016: $30,648,4052016Assets 2017: $35,636,316Liabilities 2017: $62,410Net Assets 2017: $35,573,9062017Assets 2018: $35,855,586Liabilities 2018: $129,288Net Assets 2018: $35,726,2982018Assets 2019: $34,890,595Liabilities 2019: $529,947Net Assets 2019: $34,360,6482019Assets 2020: $33,570,707Liabilities 2020: $80,812Net Assets 2020: $33,489,8952020Assets 2021: $60,351,580Liabilities 2021: $59,814Net Assets 2021: $60,291,7662021Assets 2022: $54,288,220Liabilities 2022: $268,893Net Assets 2022: $54,019,3272022Assets 2023: $55,946,526Liabilities 2023: $383,699Net Assets 2023: $55,562,8272023Assets 2024: $66,957,059Liabilities 2024: $688,490Net Assets 2024: $66,268,5692024

Highlighted filing

2017

Assets$35,636,316
Liabilities$62,410
Net Assets$35,573,906
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,723,7602010Expenses 2011: $2,320,7402011Expenses 2012: $1,857,2652012Expenses 2013: $2,087,3892013Revenue 2014: $3,170,990Expenses 2014: $3,996,449Net Income 2014: -$825,4592014Revenue 2015: $1,442,729Expenses 2015: $2,439,984Net Income 2015: -$997,2552015Revenue 2016: $3,739,513Expenses 2016: $4,479,005Net Income 2016: -$739,4922016Revenue 2017: $4,706,560Expenses 2017: $2,810,794Net Income 2017: $1,895,7662017Revenue 2018: $2,981,508Expenses 2018: $3,610,660Net Income 2018: -$629,1522018Revenue 2019: $3,172,310Expenses 2019: $5,098,116Net Income 2019: -$1,925,8062019Revenue 2020: $5,234,783Expenses 2020: $5,313,493Net Income 2020: -$78,7102020Revenue 2021: $25,333,701Expenses 2021: $4,236,633Net Income 2021: $21,097,0682021Revenue 2022: $10,174,404Expenses 2022: $6,569,103Net Income 2022: $3,605,3012022Revenue 2023: $5,970,803Expenses 2023: $8,161,847Net Income 2023: -$2,191,0442023Revenue 2024: $16,360,063Expenses 2024: $10,524,436Net Income 2024: $5,835,6272024

Highlighted filing

2017

Revenue$4,706,560
Expenses$2,810,794
Net Income$1,895,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$13,214,996
Mission and Program Overview

Mission

The eye & ear foundation is a 501(c)(3) organization with the mission of advancing the leading-edge academic and research efforts of the departments of otolaryngology and ophthalmology at the university of pittsburgh with the ultimate goal of enhancing patient care.

Advancing academic & research efforts of otolaryngology & ophthalmology depts. At univ. Of pitt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$29,666,029$32,660,760▲ $2,994,731
Pledges and Grants Receivable$653,534$1,374,866▲ $721,332
Savings and Temporary Cash Investments$1,405,578$1,333,103▼ $72,475
Cash and Non-Interest-Bearing Accounts$176,660$232,201▲ $55,541
Accounts Receivable$51,070$35,386▼ $15,684
Total Assets$31,952,871$35,636,316▲ $3,683,445
Liabilities
Accounts Payable and Accrued Expenses$19,482$43,327▲ $23,845
Grants Payable$1,284,984$19,083▼ $1,265,901
Total Liabilities$1,304,466$62,410▼ $1,242,056
Net Assets / Fund Balance
Unrestricted Net Assets$17,456,606$18,596,639▲ $1,140,033
Temporarily Rstr Net Assets$8,233,984$11,421,451▲ $3,187,467
Permanently Rstr Net Assets$4,957,815$5,555,816▲ $598,001
Total Net Assets Fund Balance$30,648,405$35,573,906▲ $4,925,501
Total Liabilities and Net Assets / Fund Balance$31,952,871$35,636,316▲ $3,683,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,495,996--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,957,815$107,867▲ $757,320$267,186$5,555,816
2015$5,209,786$100▼ $12,423$239,648$4,957,815
2014$3,307,761$1,972,726▲ $66,383$137,084$5,209,786
2013$3,001,666-▲ $436,011$129,916$3,307,761
2012$2,310,750$500,000▲ $308,871$117,955$3,001,666
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawton SnyderExecutive DirectorFT$5,000$5,000

Board Members and Trustees

NameTitle
George a FechterChairman
Charles R Brodbeck EsqVice Chairman
Albert C MuseBoard Member
Aldo ZiniBoard Member
B Gordon Nelson IiiBoard Member
Bruce WiegandBoard Member
Deepinder K Dhaliwal Md LacBoard Member
Diana L Mrvos MdBoard Member
Douglas P DickBoard Member
Eugene N Myers Md Facs FrcsBoard Member
Jeffrey MarkelesqBoard Member
Jonas T Johnson Md FacsBoard Member
Jose-alain Sahel MdBoard Member
Louis J FoxBoard Member
Nancy L Snyderman Md FacsBoard Member
Paul R VittoneBoard Member
Ruth Auld EddBoard Member
Violet SofferBoard Member
Henry S BeukemaBoard Member (entered 3/17)
Cynthia SunseriSecretary
Lawrence N GumbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,284,692
Program Service Revenue
$0
Investment Income
$1,386,853
Other Revenue
$35,015
All Other Contributions
$3,284,692
Change in Net Assets
$1,895,766

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$58,742Fair Market Value (FMV)
Other Non Cash Contri Table1$487Cost
Total Noncash Contributions2$59,229-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,706,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,032,430
Total Revenue per Audited Statements
$7,738,990
Total Revenue per Form 990
$4,706,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,969,629
Other Expenses$836,165
Total Fundraising Expense$309,230
Salaries, Compensation, and Employee Benefits$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,956,379--$1,956,379
Fees for Service Investment Mgmnt Fees-$156,868-$156,868
Travel$34,846--$34,846
Fees for Services Accounting-$32,525-$32,525
Information Technology-$28,042-$28,042
Insurance-$13,773-$13,773
Grants to Domestic Individuals$13,250--$13,250
Office Expenses-$7,883-$7,883
Other Expenses$5,051$20,581$309,230$5,051
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Fees for Services Legal-$2,810-$2,810
Advertising-$825-$825
Total Functional Expenses$2,027,311$474,253$309,230$2,810,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,813,489
Expenses per Audited Statements$2,810,794
Total Expenses per Form 990$2,810,794
Expenses Not Reported on Form 990$2,695
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of PittsburghPittsburgh, PA501(c)(3)General Support for Academic Research$1,956,379
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall have and may exercise, during the intervals between meetings of the board of directors, all of the powers of the board of directors except that the executive committee shall not have the power to amend or repeal these bylaws or to adopt new bylaws; to fill vacancies in, change the number of, or remove members of the board of directors; to dissolve, remove members or change the number of, or fill vacancies in, the executive committee; or to amend or repeal any resolution of the board of directors which by its terms shall not be amendable or repealable. It shall be the duty of the executive committee to supervise the operations of the corporation between meetings of the board. Any actions of the executive committee shall be ratified by the board of directors at its meeting next following the action. The executive committee shall meet on the call of the chairman of the corporation at such times and places as shall be designated by him.”

Form 990, Part VI, Section A, Line 2

“Business relationship: jonas t. Johnson, m.d., deepinder k. Dhaliwal, m.d., eugene n. Myers, m.d., and jose-alain sahel, m.d.”

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

“The board of directors shall elect all members of the board, except the university of pittsburgh directors. University of pittsburgh shall have the right to appoint two university directors. The eye & ear foundation's nominating committee has the power to nominate new members to the board of directors. The full board then votes on the election the potential new board members.”

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

“The form 990 is reviewed by the board chairman and board treasurer. A complete copy of form 990 is provided to the full board prior to filing with the internal revenue service.”

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

“The conflict of interest policy is reviewed at the annual meeting at which time directors are requested to update their annual conflict disclosures and acknowledge their compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“All documentation is available upon request.”

Form 990, Part VII

“Arthur s. Levine, md is an ex-officio of the organization with no voting rights.”

Filing and Contact Details

Filer

Filer Name
Eye and Ear Foundation
EIN
25-1439732
Phone
4128641300
Address
200 LOTHROP ST NO 251, PITTSBURGH, PA 15213

Signing Officer

Name
Lawrence N Gumberg
Title
Treasurer
Phone
4128641300
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George a Fechter
Formed
1983
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2, OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT:

“The foundation's financial statements are audited by an independent accounting firm. In addition, the foundation has a committee that assumes the responsibility for oversight of the audit of its financial statements and its selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of donor-restricted investment funds established for perpetual support of the foundation's mission.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes is recorded in the financial statements. The foundation is determined not to be a private foundation pursuant to section 509 of the irc. The financial accounting standards board (fasb) issued the accounting for income taxes topic of the codification, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This topic prescribes a recognition threshold and measurement principles for financial statement disclosure of tax positions taken or expected to be taken on a tax return. The foundation has adopted this topic without impact to the financial statements. The foundation is no longer subject to examinations by tax authorities for fiscal years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense in kind”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense in kind”

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IRS990/Form990PartVIISectionAGrp/PersonNm13VIOLET SOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL R VITTONE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE WIEGAND
IRS990/Form990PartVIISectionAGrp/PersonNm16ALDO ZINI
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE A FECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES R BRODBECK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19LAWRENCE N GUMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20CYNTHIA SUNSERI
IRS990/Form990PartVIISectionAGrp/PersonNm21LAWTON SNYDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (ENTERED 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt013214996
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028042
IRS990/InformationTechnologyGrp/TotalAmt028042
IRS990/InsuranceGrp/ManagementAndGeneralAmt013773
IRS990/InsuranceGrp/TotalAmt013773
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07050
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032660760
IRS990/IRPDocumentCnt013
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IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08508436
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EYE & EAR FOUNDATION IS A 501(C)(3) ORGANIZATION WITH THE MISSION OF ADVANCING THE LEADING-EDGE ACADEMIC AND RESEARCH EFFORTS OF THE DEPARTMENTS OF OTOLARYNGOLOGY AND OPHTHALMOLOGY AT THE UNIVERSITY OF PITTSBURGH WITH THE ULTIMATE GOAL OF ENHANCING PATIENT CARE.
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IRS990/NetUnrlzdGainsLossesInvstAmt03029735
IRS990/NoncashContributionsAmt059229
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATION EXPENSE
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/Desc2SCIENTIFIC ADVISORY COM
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120581
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01374866
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE A FECHTER
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03157298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03378156
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IRS990/PYOtherExpensesAmt01100849
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IRS990/PYTotalExpensesAmt04479005
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IRS990/PYTotalRevenueAmt03739513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01405578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01333103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BEQUEST DATE: 06/30/17 AMOUNT: 102572.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01784582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01556741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01807728
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0630529
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45120
IRS990ScheduleA/PublicSupportPY170Pct00.46820
IRS990ScheduleA/PublicSupportTotal170Amt06523136
IRS990ScheduleA/SubstantialContributorsTotAmt04969395
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01807728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011492531
IRS990ScheduleA/TotalSupportAmt014456184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07050
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08886
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,636,316
Liabilities
$62,410
Net assets
$35,573,906
Revenue
$4,706,560
Expenses
$2,810,794
Net income
$1,895,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.0$0.69$66.3$16.4$10.5$5.84
2023Detailed filing. Detailed filing data is available for this year.$55.9$0.38$55.6$5.97$8.16$2.19
2022Detailed filing. Detailed filing data is available for this year.$54.3$0.27$54.0$10.2$6.57$3.61
2021Detailed filing. Detailed filing data is available for this year.$60.4$0.06$60.3$25.3$4.24$21.1
2020Detailed filing. Detailed filing data is available for this year.$33.6$0.08$33.5$5.23$5.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$34.9$0.53$34.4$3.17$5.10$1.93
2018Detailed filing. Detailed filing data is available for this year.$35.9$0.13$35.7$2.98$3.61$0.63
2017Detailed filing. Detailed filing data is available for this year.$35.6$0.06$35.6$4.71$2.81$1.90
2016Detailed filing. Detailed filing data is available for this year.$32.0$1.30$30.6$3.74$4.48$0.74
2015Detailed filing. Detailed filing data is available for this year.$32.0$0.08$31.9$1.44$2.44$1.00
2014Detailed filing. Detailed filing data is available for this year.$32.5$0.57$31.9$3.17$4.00$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.07$29.6$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.14$26.5$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.18$28.0$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.28$24.0$2.72