Civic Intelligence

Gbu Scholarship Foundation Inc.

990 • Fiscal year 2020 • EIN 25-6076646

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.GBU.ORG
4254 Saw Mill Run BoulevardPittsburgh, PA 15227-3344

(412) 884-5100

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$549,786

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 197.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.0%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,120,900

Up $257,545 (+9.0%) from 2019

Net Assets

Up

$3,103,110

Up $250,355 (+8.8%) from 2019

Liabilities

Up

$17,790

Up $7,190 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Down

$277,965

Down $30,405 (-9.9%) from 2019

Expenses

Down

$181,716

Down $38,048 (-17%) from 2019

Net Income

Up

$96,249

Up $7,643 (+8.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,624,703Liabilities 2010: $157,248Net Assets 2010: $1,467,4552010Assets 2011: $1,808,016Liabilities 2011: $157,248Net Assets 2011: $1,650,7682011Assets 2012: $1,921,347Liabilities 2012: $159,652Net Assets 2012: $1,761,6952012Assets 2013: $1,824,706Liabilities 2013: $155,922Net Assets 2013: $1,668,7842013Assets 2014: $2,042,563Liabilities 2014: $158,252Net Assets 2014: $1,884,3112014Assets 2015: $2,042,425Liabilities 2015: $160,252Net Assets 2015: $1,882,1732015Assets 2016: $2,232,529Liabilities 2016: $156,222Net Assets 2016: $2,076,3072016Assets 2017: $2,560,418Liabilities 2017: $156,372Net Assets 2017: $2,404,0462017Assets 2018: $2,691,582Liabilities 2018: $156,622Net Assets 2018: $2,534,9602018Assets 2019: $2,863,355Liabilities 2019: $10,600Net Assets 2019: $2,852,7552019Assets 2020: $3,120,900Liabilities 2020: $17,790Net Assets 2020: $3,103,1102020Assets 2021: $3,169,110Liabilities 2021: $11,400Net Assets 2021: $3,157,7102021Assets 2022: $2,720,775Liabilities 2022: $94Net Assets 2022: $2,720,6812022Assets 2023: $2,980,499Liabilities 2023: $4,909Net Assets 2023: $2,975,5902023Assets 2024: $3,393,161Liabilities 2024: $244,566Net Assets 2024: $3,148,5952024

Highlighted filing

2020

Assets$3,120,900
Liabilities$17,790
Net Assets$3,103,110
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0Expenses 2010: $68,7592010Expenses 2011: $76,8242011Expenses 2012: $76,6892012Revenue 2013: $145,090Expenses 2013: $84,436Net Income 2013: $60,6542013Revenue 2014: $162,969Expenses 2014: $74,965Net Income 2014: $88,0042014Revenue 2015: $193,426Expenses 2015: $100,038Net Income 2015: $93,3882015Revenue 2016: $271,068Expenses 2016: $115,175Net Income 2016: $155,8932016Revenue 2017: $373,952Expenses 2017: $111,502Net Income 2017: $262,4502017Revenue 2018: $424,583Expenses 2018: $134,892Net Income 2018: $289,6912018Revenue 2019: $308,370Expenses 2019: $219,764Net Income 2019: $88,6062019Revenue 2020: $277,965Expenses 2020: $181,716Net Income 2020: $96,2492020Revenue 2021: $287,816Expenses 2021: $192,734Net Income 2021: $95,0822021Revenue 2022: $263,636Expenses 2022: $185,950Net Income 2022: $77,6862022Revenue 2023: $418,920Expenses 2023: $235,990Net Income 2023: $182,9302023Revenue 2024: $411,681Expenses 2024: $356,347Net Income 2024: $55,3342024

Highlighted filing

2020

Revenue$277,965
Expenses$181,716
Net Income$96,249
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$462,550
Mission and Program Overview

Mission

To provide scholarships to qualifying individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,736,095$2,785,808▲ $49,713
Cash and Non-Interest-Bearing Accounts$93,760$300,979▲ $207,219
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,863,355$3,120,900▲ $257,545
Other Assets Total$33,500$34,113▲ $613
Liabilities
Accounts Payable and Accrued Expenses$10,600$17,790▲ $7,190
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,600$17,790▲ $7,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,852,755$3,103,110▲ $250,355
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,852,755$3,103,110▲ $250,355
Total Liabilities and Net Assets / Fund Balance$2,863,355$3,120,900▲ $257,545
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Lea Ann HaziChairman$70,425$70,425
Christina E MackellarDirector$49,654$49,654
David L PringleDirector$39,139$39,139
Donna L BrophyDirector$30,685$30,685
David E BevinsDirector$30,015$30,015
John B SchmotzerDirector$27,500$27,500
Joseph S BieleckiDirector$27,250$27,250

Board Members and Trustees

NameTitle
William W HuntCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$156,188
Program Service Revenue
$0
Investment Income
$120,794
Other Revenue
$983
All Other Contributions
$156,188
Change in Net Assets
$96,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,117
Revenue Not Reported on Financial Statements
$-4,152
Revenue Not Reported on Form 990
$154,106
Other Revenue Adjustments
$-4,152
Total Revenue per Audited Statements
$436,223
Total Revenue per Form 990
$277,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,250
Other Expenses$21,466
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$160,250--$160,250
Fees for Services Accounting-$14,290-$14,290
Other Expenses-$7,176-$7,176
Total Functional Expenses$160,250$21,466$0$181,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$185,868
Expenses per Audited Statements$181,716
Total Expenses per Form 990$181,716
Expenses Not Reported on Form 990$4,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,135
Fundraising Direct Expenses$4,152
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Process to review the form 990 the form 990 is prepared by an independent certified accounting firm and reviewed by the foundation's management. A copy of the form 990 is provided to the board prior to its filing with the internal revenue service.”

Form 990, Part VI, Line 12C

“Organization's practice for monitoring compliance the audit committee monitiors compliance with the foundation's conflict of interest policy.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest, and financial statements the organization makes all applicable documents available upon request, during normal office hours.”

Filing and Contact Details

Filer

Filer Name
Gbu Foundation Inc
EIN
25-6076646
In Care Of
% DOUGLAS ULRICH
Phone
4128845100
Address
4254 SAW MILL RUN BOULEVARD, PITTSBURGH, PA 15227-3344

Signing Officer

Name
Douglas Ulrich
Title
VP/controller
Phone
4128845100
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lea Ann Hazi
Formed
1963
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
90

Preparer

Firm
Bkd Llp
Address
312 WALNUT STREET SUITE 3000, CINCINNATI, OH 45202
Preparer
Aaron Hershberger
Phone
5136218300
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B

“Fundraising Event Expense Included in Revenue: $(4,152)”

Part XII, Line 2D

“Fundraising Event Expense Included in Revenue: $ 4,152”

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt03103110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033500
IRS990/OtherAssetsTotalGrp/EOYAmt034113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07176
IRS990/OtherExpensesGrp/TotalAmt07176
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LEA ANN HAZI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0202268
IRS990/PYInvestmentIncomeAmt0120903
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017496
IRS990/PYOtherRevenueAmt09935
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088606
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0219764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01083722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65493
IRS990ScheduleA/PublicSupportPY170Pct00.65572
IRS990ScheduleA/PublicSupportTotal170Amt01083722
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01083722
IRS990ScheduleA/TotalSupportAmt01654706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt04152
IRS990ScheduleD/ExpensesSubtotalAmt0181716
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0154106
IRS990ScheduleD/OtherExpensesIncludedAmt04152
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4152
IRS990ScheduleD/RevenueNotReportedAmt0154106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4152
IRS990ScheduleD/RevenueSubtotalAmt0282117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Event Expense Included in Revenue: $(4,152)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Expense Included in Revenue: $ 4,152
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0181716
IRS990ScheduleD/TotalRevenuePerForm990Amt0277965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185868
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0113500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt146750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS TO MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCEDURES FOR MONITORING GRANTS FUNDS FUNDS COVERING SCHOLARSHIP AWARDS AND GRANTS ARE REMITTED DIRECTLY TO ACCREDITED SCHOOLS AS PAYMENT TOWARD REQUIRED TUITION FEES. IN THE EVENT THE STUDENT HAS A FULL SCHOLARSHIP, THE AWARD WILL BE ISSUED TO THE STUDENT FOR BOOKS, TRAVEL OR OTHER SCHOOL-RELATED EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0221209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0298605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM W HUNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0549786
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS TO REVIEW THE FORM 990 THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED ACCOUNTING FIRM AND REVIEWED BY THE FOUNDATION'S MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE THE AUDIT COMMITTEE MONITIORS COMPLIANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS THE ORGANIZATION MAKES ALL APPLICABLE DOCUMENTS AVAILABLE UPON REQUEST, DURING NORMAL OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,120,900
Liabilities
$17,790
Net assets
$3,103,110
Revenue
$277,965
Expenses
$181,716
Net income
$96,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.15$0.41$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.42$0.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.26$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.29$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$0.28$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.31$0.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.16$2.53$0.42$0.13$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.16$2.40$0.37$0.11$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.16$2.08$0.27$0.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.16$1.88$0.19$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.16$1.88$0.16$0.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.16$1.67$0.15$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.16$1.76$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.16$1.65$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.16$1.47$0.07