Civic Intelligence

Illinois S O Foundation

990 • Fiscal year 2023 • EIN 26-0138534

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

Organization ProfileWWW.SOILL.ORG/ILSO-FOUNDATION
605 E Willow StreetNormal, IL 61761

(309) 888-2551

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,643,345

Up $741,194 (+19%) from 2022

Net Assets

Up

$4,620,273

Up $719,790 (+18%) from 2022

Liabilities

Up

$23,072

Up $21,404 (+1283%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

Down

$324,508

Down $885,648 (-73%) from 2022

Expenses

Down

$39,838

Down $5,635 (-12%) from 2022

Net Income

Down

$284,670

Down $880,013 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $815,157Liabilities 2017: $1,471Net Assets 2017: $813,6862017Assets 2018: $854,833Liabilities 2018: $0Net Assets 2018: $854,8332018Assets 2019: $2,154,315Liabilities 2019: $0Net Assets 2019: $2,154,3152019Assets 2020: $1,872,688Liabilities 2020: $7,270Net Assets 2020: $1,865,4182020Assets 2021: $3,318,070Liabilities 2021: $27,912Net Assets 2021: $3,290,1582021Assets 2022: $3,902,151Liabilities 2022: $1,668Net Assets 2022: $3,900,4832022Assets 2023: $4,643,345Liabilities 2023: $23,072Net Assets 2023: $4,620,2732023Assets 2024: $5,151,587Liabilities 2024: $24,126Net Assets 2024: $5,127,4612024

Highlighted filing

2023

Assets$4,643,345
Liabilities$23,072
Net Assets$4,620,273
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2017: $170,593Expenses 2017: $82,028Net Income 2017: $88,5652017Revenue 2018: $185,900Expenses 2018: $79,559Net Income 2018: $106,3412018Revenue 2019: $1,245,744Expenses 2019: $79,082Net Income 2019: $1,166,6622019Revenue 2020: $170,768Expenses 2020: $673,844Net Income 2020: -$503,0762020Revenue 2021: $1,222,417Expenses 2021: $26,482Net Income 2021: $1,195,9352021Revenue 2022: $1,210,156Expenses 2022: $45,473Net Income 2022: $1,164,6832022Revenue 2023: $324,508Expenses 2023: $39,838Net Income 2023: $284,6702023Revenue 2024: $328,089Expenses 2024: $230,929Net Income 2024: $97,1602024

Highlighted filing

2023

Revenue$324,508
Expenses$39,838
Net Income$284,670
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$374,581
Mission and Program Overview

Mission

Illinois s.o. Foundation is an illinois nonprofit corporation that was formed by special olympics illinois, inc. To support their mission of providing a variety of olympic-type sports for peole with intellectual disabilities.

The foundation was set up to help support special olympics of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,752,756$4,433,498▲ $1,680,742
Accounts Receivable$1,000,000$119,893▼ $880,107
Cash and Non-Interest-Bearing Accounts$149,395$89,954▼ $59,441
Total Assets$3,902,151$4,643,345▲ $741,194
Liabilities
Accounts Payable and Accrued Expenses$1,668$23,072▲ $21,404
Total Liabilities$1,668$23,072▲ $21,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,480,968$3,993,185▲ $1,512,217
Net Assets With Donor Restrictions$1,419,515$627,088▼ $792,427
Total Net Assets Fund Balance$3,900,483$4,620,273▲ $719,790
Total Liabilities and Net Assets / Fund Balance$3,902,151$4,643,345▲ $741,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$419,515$20,000▲ $77,680-$507,195
2022$471,427$40,156▼ $72,088-$419,515
2021$370,808$35,000▲ $65,619-$471,427
2020$307,549$25,000▲ $38,259-$370,808
2019$230,995$35,000▲ $45,354-$307,549
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stephen BergmanChair
Jamie ParisiImmediate Past Chair
Pete Beale-delvecchioPresident & CEO, Soill
Brian SchellVice Chair
Kaylee MclaughlinAthlete Leader/board Member
Bob DimeoBoard Member
Bob StrandtBoard Member
Brian CarlsonBoard Member
Brook KlawitterBoard Member
Christine DuffyBoard Member
Dan LangeBoard Member
Don GereauBoard Member
Hub ArkushBoard Member
Jeff MccluskyBoard Member
Joe DaviesBoard Member
Kathleen RaffertyBoard Member
Louis MarosiBoard Member
M Julie GustafsonBoard Member
Mac BhambraBoard Member
Mary Anne EhlertBoard Member
Rich PernaBoard Member
Tom ThompsonBoard Member
Ed RaffertySecretary
David ShaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,099
Program Service Revenue
$0
Investment Income
$187,502
Other Revenue
$15,907
All Other Contributions
$69,369
Change in Net Assets
$284,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,799
Revenue Not Reported on Financial Statements
$16,709
Revenue Not Reported on Form 990
$491,863
Total Revenue per Audited Statements
$799,662
Total Revenue per Form 990
$324,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,838
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$1,264
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$16,709-$16,709
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Other-$7,350-$7,350
Travel-$4,166-$4,166
Other Expenses$262$87$11$11
Total Functional Expenses$10,262$28,312$1,264$39,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$79,872
Expenses Not Reported on Form 990$56,743
Total Expenses per Form 990$39,838
Expenses per Audited Statements$23,129
Expenses Not Reported on Financial Statements$16,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics of IllinoisNormal, IL501(c)(3)Provide Assistance to the Organization$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,980
Fundraising Direct Expenses$50,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$117,710$65,980$2,819$63,161
Total Events$117,710$65,980$50,073$15,907
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
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, Section B, Line 11B

“The board of directors will review the 990 before filing.”

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

“All directors will disclose to the board of directors any possible conflict of interest at the earliest practicable time. No director will vote on any matter under consideration at a board or committee meeting in which such director has a conflict of interest. The minutes of such a meeting will reflect that disclosure was made and that the director having the conflict of interest abstained from voting. Any director who is uncertain whether a conflict of interest may exist in any matter may request the board of directors or committee to resolve the question by majority vote.”

Form 990, Part VI, Section C, Line 19

“All documents and policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois So Foundation
EIN
26-0138534
Phone
3098882551
Address
605 E WILLOW STREET, NORMAL, IL 61761

Signing Officer

Name
Stephen Bergman
Title
Chair
Phone
3098882551
Signed
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bergman
Formed
2008
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
23

Preparer

Firm
Sikich LLC
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Bridgette Mugge
Phone
2177933363
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 7,350. Fundraising expenses 0. Total expenses 7,350.”

Financial Statement Notes

PART X, LINE 2:

“Special olympics illinois, as a charitable foundation, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar provisions of state tax laws and has been classified as an organization that is not a private foundation. The foundation is no longer subject to us federal or state examinations by tax authorities for tax years prior year to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses listed on soa 5,013.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses listed on soa 5,013.”

Raw XML AppendixShowing 400 of 564 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO, SOILL
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ATHLETE LEADER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051730
IRS990/FundraisingDirectExpensesAmt050073
IRS990/FundraisingGrossIncomeAmt065980
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0374581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0187502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02752756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04433498
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ILLINOIS S.O. FOUNDATION IS AN ILLINOIS NONPROFIT CORPORATION THAT WAS FORMED BY SPECIAL OLYMPICS ILLINOIS, INC. TO SUPPORT THEIR MISSION OF PROVIDING A VARIETY OF OLYMPIC-TYPE SPORTS FOR PEOLE WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03900483
IRS990/NetAssetsOrFundBalancesEOYAmt04620273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0435120
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02480968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03993185
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0524
IRS990/OtherExpensesGrp/FundraisingAmt1729
IRS990/OtherExpensesGrp/FundraisingAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/OtherExpensesGrp/ProgramServicesAmt0262
IRS990/OtherExpensesGrp/TotalAmt0873
IRS990/OtherExpensesGrp/TotalAmt1729
IRS990/OtherExpensesGrp/TotalAmt211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN BERGMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01090062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019980
IRS990/PYInvestmentIncomeAmt088417
IRS990/PYOtherExpensesAmt025493
IRS990/PYOtherRevenueAmt031677
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01164683
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt045473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01210156
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 40,317. 2020 AMOUNT: $ 26,260.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01157743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01176470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03592774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0414617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85930
IRS990ScheduleA/PublicSupportPY170Pct00.90040
IRS990ScheduleA/PublicSupportTotal170Amt03586240
IRS990ScheduleA/SubstantialContributorsTotAmt06534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01176470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03592774
IRS990ScheduleA/TotalSupportAmt04173282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt067637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099314
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.29390
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0419515
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0507195
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0471427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0419515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-72088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0370808

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,643,345
Liabilities
$23,072
Net assets
$4,620,273
Revenue
$324,508
Expenses
$39,838
Net income
$284,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.02$5.13$0.33$0.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.02$4.62$0.32$0.04$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.21$0.05$1.16
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$1.22$0.03$1.20
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$0.17$0.67$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.25$0.08$1.17
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.19$0.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.17$0.08$0.09