Civic Intelligence

Washington State Fair Foundation

990 • Fiscal year 2021 • EIN 26-1250496

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 17, 2022

Organization ProfileWWW.THEFAIR.COM/FOUNDATION
110 9th Ave SWPuyallup, WA 98371

(253) 841-1771

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$255,804

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

68%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,707,280

Up $509,169 (+12%) from 2020

Net Assets

Up

$4,684,671

Up $504,582 (+12%) from 2020

Liabilities

Up

$22,609

Up $4,587 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Up

$791,318

Up $320,914 (+68%) from 2020

Expenses

Down

$483,971

Down $35,228 (-6.8%) from 2020

Net Income

Up

$307,347

Up $356,142 (+730%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,195,602Liabilities 2010: $34,860Net Assets 2010: $2,160,7422010Assets 2011: $2,261,172Liabilities 2011: $2,561Net Assets 2011: $2,258,6112011Assets 2012: $2,431,262Liabilities 2012: $0Net Assets 2012: $2,431,2622012Assets 2014: $2,853,913Liabilities 2014: $635Net Assets 2014: $2,853,2782014Assets 2015: $2,746,464Liabilities 2015: $0Net Assets 2015: $2,746,4642015Assets 2016: $3,150,650Liabilities 2016: $4,460Net Assets 2016: $3,146,1902016Assets 2017: $3,888,779Liabilities 2017: $48,292Net Assets 2017: $3,840,4872017Assets 2018: $3,734,022Liabilities 2018: $40,082Net Assets 2018: $3,693,9402018Assets 2019: $3,912,675Liabilities 2019: $36,891Net Assets 2019: $3,875,7842019Assets 2020: $4,198,111Liabilities 2020: $18,022Net Assets 2020: $4,180,0892020Assets 2021: $4,707,280Liabilities 2021: $22,609Net Assets 2021: $4,684,6712021Assets 2022: $4,002,176Liabilities 2022: $3,337Net Assets 2022: $3,998,8392022Assets 2023: $4,219,235Liabilities 2023: $55,267Net Assets 2023: $4,163,9682023Assets 2024: $4,790,020Liabilities 2024: $0Net Assets 2024: $4,790,0202024

Highlighted filing

2021

Assets$4,707,280
Liabilities$22,609
Net Assets$4,684,671
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $909,3382010Expenses 2011: $287,4932011Expenses 2012: $305,5562012Revenue 2014: $367,340Expenses 2014: $344,455Net Income 2014: $22,8852014Revenue 2015: $375,842Expenses 2015: $403,653Net Income 2015: -$27,8112015Revenue 2016: $690,642Expenses 2016: $275,869Net Income 2016: $414,7732016Revenue 2017: $874,637Expenses 2017: $458,718Net Income 2017: $415,9192017Revenue 2018: $1,626,765Expenses 2018: $1,664,127Net Income 2018: -$37,3622018Revenue 2019: $610,088Expenses 2019: $637,623Net Income 2019: -$27,5352019Revenue 2020: $470,404Expenses 2020: $519,199Net Income 2020: -$48,7952020Revenue 2021: $791,318Expenses 2021: $483,971Net Income 2021: $307,3472021Revenue 2022: $1,298,430Expenses 2022: $1,271,424Net Income 2022: $27,0062022Revenue 2023: $849,384Expenses 2023: $674,780Net Income 2023: $174,6042023Revenue 2024: $853,492Expenses 2024: $637,515Net Income 2024: $215,9772024

Highlighted filing

2021

Revenue$791,318
Expenses$483,971
Net Income$307,347
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 17, 2022
Return Version
2020v4.2
Gross Receipts
$947,336
Mission and Program Overview

Mission

The misson of the washington state fair foundation is to financially support the scholarship and educational programs of the washington state fair and to help preserve and improve the washington state fair for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,754,330$4,023,726▲ $269,396
Cash and Non-Interest-Bearing Accounts$109,549$359,233▲ $249,684
Pledges and Grants Receivable$261,058$238,546▼ $22,512
Savings and Temporary Cash Investments$57,172$57,177▲ $5
Inventories for Sale or Use$4,180$16,733▲ $12,553
Land, Buildings, and Equipment, Net$11,822$11,865▲ $43
Total Assets$4,198,111$4,707,280▲ $509,169
Liabilities
Accounts Payable and Accrued Expenses$8,022$21,859▲ $13,837
Deferred Revenue$10,000$750▼ $9,250
Total Liabilities$18,022$22,609▲ $4,587
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,980,944$4,486,284▲ $505,340
Net Assets Without Donor Restrictions$199,145$198,387▼ $758
Total Net Assets Fund Balance$4,180,089$4,684,671▲ $504,582
Total Liabilities and Net Assets / Fund Balance$4,198,111$4,707,280▲ $509,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,865$13,897$25,762
Other Securities$4,023,726--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,285,478$101,657▲ $211,255-$2,357,638
2019$2,103,245$239,431▲ $154,472-$2,285,478
2018$1,981,363$134,037▲ $173,841-$2,103,245
2017$2,058,109$187,999▲ $127,647-$1,981,363
2016$1,610,067$345,617▲ $102,425-$2,058,109
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jerry LarsonDirector, PresidentPT$18,000$18,000
Jeff McvickerDirector, Vice-presidentPT$9,000$9,000

Board Members and Trustees

NameTitle
Adriane SasakiDirector
Blair SextonDirector
Clint AbsherDirector
Gary LarsonDirector
Jeff ChambersDirector
Jeff JewettDirector
Jolene JonesDirector
Jon TartagliaDirector
Julie MarshDirector
Kristina Stambaugh-coonsDirector
Lin MillerDirector
Mary BakerDirector
Mike EganDirector
Patti HogensonDirector
Tom ShjervenDirector
Kent HojemDirector, Secretary
Renee McclainDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,486
Program Service Revenue
$0
Investment Income
$211,261
Other Revenue
$40,571
All Other Contributions
$170,621
Change in Net Assets
$307,347

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
Other Non Cash Contri Table1$87,023Fair Market Value
Other Non Cash Contri Table182$73,683Fair Market Value
Total Noncash Contributions183$160,706-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,191
Salaries, Compensation, and Employee Benefits$151,385
Other Expenses$144,395
Total Fundraising Expense$94,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$53,264$87,023$140,287
Grants to Domestic Individuals$120,124--$120,124
Other Expenses$29,748$56,994-$86,742
Grants to Domestic Orgs$68,067--$68,067
Fees for Services Management$27,467--$27,467
Office Expenses-$13,748-$13,748
Conferences and Meetings-$9,088-$9,088
Fees for Services Other--$7,350$7,350
Payroll Taxes-$4,914-$4,914
Pension Plan Contributions-$3,160-$3,160
Other Employee Benefits-$3,024-$3,024
Total Functional Expenses$245,406$144,192$94,373$483,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Washington Fair AssociationPuyallup, WA501(c)(3)TO PROMOTE THE FOUNDATION'S MISSION THROUGH FAIR RELATED ACTIVITIES.$68,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,955
Fundraising Direct Expenses$156,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round-up Auction$475,797$193,955$156,018$37,937
Total Events$475,797$193,955$156,018$37,937
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The washington state fair foundation's form 990 is prepared by an independent accounting firm, upon completion of the return, it is reviewed in detail by the organization's treasurer. A copy of the return is also available to each board member for his/her review.”

Form 990, Part VI, Section C, Line 19

“The washington state fair foundation makes its governing documents and financial statements available to the public upon request. The organization's form 990 is also available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington State Fair Foundation
EIN
26-1250496
Phone
2538411771
Address
110 9TH AVE SW, PUYALLUP, WA 98371

Signing Officer

Name
Renee Mcclain
Title
Treasurer
Phone
2538411771
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Larson
Formed
2007
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
15
Employees
0
Volunteers
10

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401
Preparer
Ed E Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The washington state fair foundation undergoes an annual financial statement audit performed by an independent accounting firm. The audited financial statements are presented on a consolidated basis with the western washington fair association (related organization). The finance and budget/internal audit committee is responsible for the oversight of the financial statement audit, as well as the selection of an independent accounting firm.”

Financial Statement Notes

PART V, LINE 4:

“Support organization's charitable activities.”

PART X, LINE 2:

“No provision for income taxes has been made in the consolidated financial statements since the association and the foundation are exempt from federal income taxes under provisions of internal revenue code section 501(c)(3). Additionally, the association has done an assessment of any uncertain tax positions, as required under the financial accounting standards board (fasb) accounting standards codification asc 740, and has determined they currently have no uncertain tax benefits to record as a liability at november 30, 2021 and 2020.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0281842
IRS990/FundraisingDirectExpensesAmt0156018
IRS990/FundraisingGrossIncomeAmt0193955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0120124
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120124
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120124
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068067
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068067
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0947336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04180
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016733
IRS990/InvestmentIncomeGrp/ExclusionAmt0211261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03754330
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04023726
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011865
IRS990/LandBldgEquipCostOrOtherBssAmt025762
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSON OF THE WASHINGTON STATE FAIR FOUNDATION IS TO FINANCIALLY SUPPORT THE SCHOLARSHIP AND EDUCATIONAL PROGRAMS OF THE WASHINGTON STATE FAIR AND TO HELP PRESERVE AND IMPROVE THE WASHINGTON STATE FAIR FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04180089
IRS990/NetAssetsOrFundBalancesEOYAmt04684671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0197236
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0199145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198387
IRS990/NoncashContributionsAmt0160706
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013748
IRS990/OfficeExpensesGrp/TotalAmt013748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03024
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056994
IRS990/OtherExpensesGrp/ProgramServicesAmt029748
IRS990/OtherExpensesGrp/TotalAmt086742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02634
IRS990/OtherRevenueTotalAmt02634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140287
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04914
IRS990/PayrollTaxesGrp/TotalAmt04914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03160
IRS990/PensionPlanContributionsGrp/TotalAmt03160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238546
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM AT SILLYVILLE - THE FARM AT SILLYVILLE IS WASHINGTON'S FOOD AND FARMING STORY: A FREE, EXCITING, HANDS-ON EXHIBIT AT THE WASHINGTON STATE FAIR THAT CONNECTS KIDS AND FAMILIES TO OUR STATE'S AGRICULTURE INDUSTRY, THE FARMERS THAT PRODUCE THE FOOD WE EAT AND THE CONNECTION TO HEALTHY EATING CHOICES. IN 2021 THE FOUNDATION CONTRIBUTED $56,117 IN PLEDGE PAYMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056117
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056117
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WASHINGTON STATE FAIR FOUNDATION INCURS AND RECOGNIZES MISCELLANEOUS EXPENSES AND REVENUES TO SUPPORT THE OPERATION OF ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069165
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0263920
IRS990/PYInvestmentIncomeAmt0154104
IRS990/PYOtherExpensesAmt0101465
IRS990/PYOtherRevenueAmt0-1595
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48795
IRS990/PYSalariesCompEmpBnftPaidAmt0153814
IRS990/PYTotalExpensesAmt0519199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470404
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0307347
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt087023
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01467027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03562153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0770621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81640
IRS990ScheduleA/PublicSupportPY170Pct00.83460
IRS990ScheduleA/PublicSupportTotal170Amt03562153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01467027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03562153
IRS990ScheduleA/TotalSupportAmt04362994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06753
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/BoardDesignatedBalanceEOYPct00.54000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0112579
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02285478
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0101657
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02357638
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0128173
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0111170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02103245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0239431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02285478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt082808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01981363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0134037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02103245

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,707,280
Liabilities
$22,609
Net assets
$4,684,671
Revenue
$791,318
Expenses
$483,971
Net income
$307,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.85$0.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.06$4.16$0.85$0.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.30$1.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.02$4.68$0.79$0.48$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.02$4.18$0.47$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.88$0.61$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.69$1.63$1.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.84$0.87$0.46$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.69$0.28$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.38$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.37$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.03$2.16$0.91