Civic Intelligence

Annika Foundation

990 • Fiscal year 2019 • EIN 26-3100887

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

1257 Worcester Rd No 254Framingham, MA 01701

(407) 405-5355

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,574

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,605,021

Up $159,501 (+11%) from 2018

Net Assets

Up

$1,535,375

Up $270,361 (+21%) from 2018

Liabilities

Down

$69,646

Down $110,860 (-61%) from 2018

Revenue

Down

$865,016

Down $497,816 (-37%) from 2018

Expenses

Down

$783,496

Down $329,738 (-30%) from 2018

Net Income

Down

$81,520

Down $168,078 (-67%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $606,324Liabilities 2010: $0Net Assets 2010: $606,3242010Assets 2011: $414,414Liabilities 2011: $72Net Assets 2011: $414,3422011Assets 2012: $411,387Liabilities 2012: $0Net Assets 2012: $411,3872012Assets 2013: $709,371Liabilities 2013: $260Net Assets 2013: $709,1112013Assets 2014: $743,281Liabilities 2014: $845Net Assets 2014: $742,4362014Assets 2015: $993,350Liabilities 2015: $18Net Assets 2015: $993,3322015Assets 2016: $880,475Liabilities 2016: $474Net Assets 2016: $880,0012016Assets 2017: $1,360,230Liabilities 2017: $26,122Net Assets 2017: $1,334,1082017Assets 2018: $1,445,520Liabilities 2018: $180,506Net Assets 2018: $1,265,0142018Assets 2019: $1,605,021Liabilities 2019: $69,646Net Assets 2019: $1,535,3752019Assets 2020: $1,971,144Liabilities 2020: $102,180Net Assets 2020: $1,868,9642020Assets 2021: $2,313,150Liabilities 2021: $177,825Net Assets 2021: $2,135,3252021Assets 2022: $2,102,445Liabilities 2022: $166,409Net Assets 2022: $1,936,0362022Assets 2023: $2,497,423Liabilities 2023: $125,845Net Assets 2023: $2,371,5782023Assets 2024: $3,611,653Liabilities 2024: $296,858Net Assets 2024: $3,314,7952024

Highlighted filing

2019

Assets$1,605,021
Liabilities$69,646
Net Assets$1,535,375

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $642,5752010Expenses 2011: $613,0582011Expenses 2012: $394,7662012Revenue 2013: $596,739Expenses 2013: $299,015Net Income 2013: $297,7242013Revenue 2014: $518,193Expenses 2014: $484,868Net Income 2014: $33,3252014Revenue 2015: $702,659Expenses 2015: $451,763Net Income 2015: $250,8962015Revenue 2016: $636,146Expenses 2016: $749,477Net Income 2016: -$113,3312016Revenue 2017: $1,149,565Expenses 2017: $695,458Net Income 2017: $454,1072017Revenue 2018: $1,362,832Expenses 2018: $1,113,234Net Income 2018: $249,5982018Revenue 2019: $865,016Expenses 2019: $783,496Net Income 2019: $81,5202019Revenue 2020: $792,476Expenses 2020: $591,975Net Income 2020: $200,5012020Revenue 2021: $1,187,648Expenses 2021: $1,066,355Net Income 2021: $121,2932021Revenue 2022: $1,192,905Expenses 2022: $1,139,277Net Income 2022: $53,6282022Revenue 2023: $1,878,877Expenses 2023: $1,667,417Net Income 2023: $211,4602023Revenue 2024: $2,615,745Expenses 2024: $2,006,478Net Income 2024: $609,2672024

Highlighted filing

2019

Revenue$865,016
Expenses$783,496
Net Income$81,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$865,016
Mission and Program Overview

Mission

The annika foundation provides opportunities in women's golf at the junior, collegiate and professional levels while teaching young people the importance of living a healthy, active lifestyle through fitness and nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,067,572$1,300,664▲ $233,092
Savings and Temporary Cash Investments$345,951$224,718▼ $121,233
Pledges and Grants Receivable-$50,000-
Accounts Receivable$11,937$25,000▲ $13,063
Land, Buildings, and Equipment, Net$4,347$2,822▼ $1,525
Prepaid Expenses and Deferred Charges$15,713$1,817▼ $13,896
Total Assets$1,445,520$1,605,021▲ $159,501
Liabilities
Accounts Payable and Accrued Expenses$70,506$44,646▼ $25,860
Deferred Revenue$110,000$25,000▼ $85,000
Total Liabilities$180,506$69,646▼ $110,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,265,014$1,535,375▲ $270,361
Total Net Assets Fund Balance$1,265,014$1,535,375▲ $270,361
Total Liabilities and Net Assets / Fund Balance$1,445,520$1,605,021▲ $159,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,822$3,329$6,151
Other Securities$1,300,664--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey CemanChief Operating OfficerFT$110,411$11,163$121,574

Board Members and Trustees

NameTitle
Jay BrennanChair/director
Jerry Michael McgeePresident/director
Anne BroholmDirector
Annika SorenstamDirector
Barry HydeDirector
Charles MechemDirector
Daniel DuttonDirector
David BockornyDirector
Jay EpstienDirector
Jim NugentDirector
Roberta BowmanDirector
Suzy WhaleyDirector
Tom RidgeDirector
Michael SheetzSecretary
Angela Iacone-radaelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,996
Program Service Revenue
$305,259
Investment Income
$56,761
Other Revenue
$0
All Other Contributions
$502,996
Change in Net Assets
$81,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,543
Revenue Not Reported on Financial Statements
$9,473
Revenue Not Reported on Form 990
$188,841
Total Revenue per Audited Statements
$1,044,384
Total Revenue per Form 990
$865,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,344
Salaries, Compensation, and Employee Benefits$195,152
Total Fundraising Expense$17,802
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,102$24,314$12,158$121,574
Fees for Services Other$11,500$62,384-$73,884
Advertising$71,310--$71,310
Other Salaries and Wages$42,480$7,965$2,655$53,100
Fees for Services Accounting-$40,000-$40,000
Office Expenses$5,256$8,704$1,543$15,503
Payroll Taxes$9,163$2,299$1,048$12,510
Fees for Service Investment Mgmnt Fees-$9,473-$9,473
Insurance-$8,100-$8,100
Other Employee Benefits$4,675$877$292$5,844
Grants to Domestic Orgs$5,000--$5,000
Travel-$4,299-$4,299
Pension Plan Contributions$1,699$319$106$2,124
Depreciation Depletion-$1,525-$1,525
Other Expenses$123$392-$515
Total Functional Expenses$595,043$170,651$17,802$783,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$783,496
Expenses per Audited Statements$774,023
Total Expenses per Audited Statements$774,023
Expenses Not Reported on Financial Statements$9,473
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Junior Golf FoundationBraselton, GA501(c)3TO FUND A FOUNDATION'S PROGRAM.$5,000

International Summary

Offices
0
Employees
1
Spending
$142,150

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Latin America ( Montevideo, Uruguay)Program ServicesGolf Tournament and Educational Program for the Top Junior Female Golfers in Latin America.00$70,859
Europe 2019 (helsingborg, Sweden, Includes Annika Cup)Program ServicesGolf Tournament and Educational Program for the Top Junior Female Golfers in Europe.01$55,409
Mission Hill 2019 (dongguan, China)Program ServicesGolf Tournament and Educational Program for the Top Junior Female Golfers in Asia.00$15,882
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jerry michael mcgee and annika sorenstam are directors who are married.

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

The 990 is forwarded to each board member prior to filing with the irs. If the board member has any questions or concerns, they are instructed to contact the treasurer. The tax preparer will finalize the return after questions are addressed and send it to the treasurer. Upon final review it will be signed and filed with the irs.

Form 990, Part VI, Section B, Line 12

A director or officer shall disclose a conflict of interest (a) prior to voting on or otherwise discharging his duties with respect to any matter involving the conflict which comes before the board or any committee; (b) prior to entering into any contract or transaction involving the conflict; (c) as soon as possible after the director or officer learns of the conflict; and (d) on the annual conflict of interest disclosure form. The secretary of the corporation shall distribute annually to all directors and officers, a form soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with the corporation for approval. The secretary of the corporation has not signed the conflict of interest disclosure form.

Form 990, Part VI, Section B, Line 15

At the completion of each fiscal year, top officials of the annika foundation prepare a detailed review of the prior year's programming results and financial performance which is submitted to all board members for review and comment. Compensation adjustments, if any, are determined by a consensus and resolution of the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Annika Foundation
EIN
26-3100887
Phone
4074055355
Address
1257 WORCESTER RD NO 254, FRAMINGHAM, MA 01701

Signing Officer

Name
Angela Iacone-radaelli
Title
Treasurer
Phone
4074055355
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Mcgee
Formed
2008
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
150

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed form prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The foundation has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2019. The foundation's information returns are subject to examination by the federal and state jurisdictions.

Raw XML AppendixShowing 400 of 588 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044646
IRS990/AccountsReceivableGrp/BOYAmt011937
IRS990/AccountsReceivableGrp/EOYAmt025000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ANNIKA FOUNDATION PROVIDES OPPORTUNITIES IN WOMEN'S GOLF AT THE JUNIOR, COLLEGIATE AND PROFESSIONAL LEVELS WHILE TEACHING YOUNG PEOPLE THE IMPORTANCE OF LIVING A HEALTHY, ACTIVE LIFESTYLE THROUGH FITNESS AND NUTRITION.
IRS990/AdvertisingGrp/ProgramServicesAmt071310
IRS990/AdvertisingGrp/TotalAmt071310
IRS990/AllOtherContributionsAmt0502996
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA IACONE-RADAELLI
IRS990/BooksInCareOfDetail/PhoneNum04074055355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01257 WORCESTER RD 254
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRAMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012158
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024314
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085102
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121574
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0502996
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt056761
IRS990/CYOtherExpensesAmt0583344
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0305259
IRS990/CYRevenuesLessExpensesAmt081520
IRS990/CYSalariesCompEmpBnftPaidAmt0195152
IRS990/CYTotalExpensesAmt0783496
IRS990/CYTotalFundraisingExpenseAmt017802
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0865016
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0110000
IRS990/DeferredRevenueGrp/EOYAmt025000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01525
IRS990/DepreciationDepletionGrp/TotalAmt01525
IRS990/Desc0ANNIKA INVITATIONAL SERIES OFFERS A UNIQUE GOLF TOURNAMENT AND EDUCATIONAL PROGRAM FOR THE TOP JUNIOR FEMALE GOLFERS. THE EVENTS ARE HELD IN THE UNITED STATES, SWEDEN, CHINA AND ARGENTINA. THE PURPOSE OF THE TOURNAMENTS IS NOT ONLY TO PROVIDE JUNIOR PLAYERS WITH THE OPPORTUNITY TO COMPETE AGAINST WORLD CLASS COMPETITION BUT ALSO TO EDUCATE THEM ABOUT THE OFF-COURSE ELEMENTS OF PLAYING COLLEGIATE AND PROFESSIONAL GOLF, SUCH AS MEDIA TRAINING AND THE IMPORTANCE OF HEALTH AND NUTRITION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0252942
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040000
IRS990/FeesForServicesAccountingGrp/TotalAmt040000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062384
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011500
IRS990/FeesForServicesOtherGrp/TotalAmt073884
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09473
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09473
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511163
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES MECHEM
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNIKA SORENSTAM
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY MICHAEL MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM RIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BOCKORNY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE BROHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZY WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY EPSTIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERTA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA IACONE-RADAELLI
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm15CASEY CEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/DIRECTOR
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/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0865016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08100
IRS990/InsuranceGrp/TotalAmt08100
IRS990/InvestmentIncomeGrp/ExclusionAmt056761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01067572
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01300664
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02822
IRS990/LandBldgEquipCostOrOtherBssAmt06151
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ANNIKA FOUNDATION PROVIDES OPPORTUNITIES IN WOMEN'S GOLF AT THE JUNIOR, COLLEGIATE AND PROFESSIONAL LEVELS WHILE TEACHING YOUNG PEOPLE THE IMPORTANCE OF LIVING A HEALTHY, ACTIVE LIFESTYLE THROUGH FITNESS AND NUTRITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01265014
IRS990/NetAssetsOrFundBalancesEOYAmt01535375
IRS990/NetUnrelatedBusTxblIncmAmt03456
IRS990/NetUnrlzdGainsLossesInvstAmt0188841
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01265014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01535375
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08704
IRS990/OfficeExpensesGrp/ProgramServicesAmt05256
IRS990/OfficeExpensesGrp/TotalAmt015503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05844
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OtherExpensesGrp/ProgramServicesAmt0358735
IRS990/OtherExpensesGrp/ProgramServicesAmt1123
IRS990/OtherExpensesGrp/TotalAmt0358735
IRS990/OtherExpensesGrp/TotalAmt1515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042480
IRS990/OtherSalariesAndWagesGrp/TotalAmt053100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02299
IRS990/PayrollTaxesGrp/ProgramServicesAmt09163
IRS990/PayrollTaxesGrp/TotalAmt012510
IRS990/PensionPlanContributionsGrp/FundraisingAmt0106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01699
IRS990/PensionPlanContributionsGrp/TotalAmt02124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01817
IRS990/PrincipalOfficerNm0J MICHAEL MCGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ANNIKA INVITATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1ANNIKA INTERCOLLEGIATE
IRS990/ProgramServiceRevenueGrp/Desc2SHARE MY PASSION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0165000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt155000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01344
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13112
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANNIKA INTERCOLLEGIATE IS A 54-HOLE STROKE PLAY GOLF TOURNAMENT FEATURING 12 OF THE TOP DIVISION I WOMEN'S COLLEGE TEAMS IN THE UNITED STATES. THE EVENT IS HELD AT ROYAL GOLF CLUB IN LAKE ELMO, MINNESOTA WITH EACH TEAM CONSISTING OF FIVE WOMEN COMPETING FOR A TEAM AND INDIVIDUAL TITLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099061
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037888
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARE MY PASSION DAY THIS UNIQUE EVENT, HELD IN CONJUNCTION WITH LPGA*USGA GIRLS GOLF, ASKS GIRLS(AGE 6-12) TO WRITE AN OPEN LETTER TO OTHER GIRLS THEIR AGE TELLING THEM WHY THEY LOVE THE GAME OF GOLF. OF THE LETTERS SUBMITTED, 30 FINALISTS WERE CHOSEN BY ANNIKA AND THE COMMITTEE TO ATTEND THE INSPIRATIONAL CLINIC. THE DAY BEGAN WITH EACH OF THE FOUR GROUPS ROTATING THROUGH STATIONS COVERING THE FUNDAMENTALS DRIVING, PUTTING AND THE IMPORTANCE OF FITNESS. FOLLOWING THE MORNING STATIONS, THE GIRLS WERE TREATED TO A HEALTHY LUNCH WHILE HAVING SOME FUN WITH THEIR NEW FRIENDS AT A PHOTO BOOTH. FOLLOWING LUNCH, ANNIKA PUT ON A CLINIC FOR THE GIRLS AND THEIR GUESTS WHICH COVERED EVERYTHING FROM PRE-ROUND WARMUPS TO SHOT EXECUTION. DURING THE CLINIC, ANNIKA FIELDED MANY QUESTIONS FROM THE GIRLS AND WAS ABLE TO SHARE HER PASSION AND INSIGHTS WITH THE NEXT GENERATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017882
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDES (1) ANNIKA CUP - CREATED IN 2007, THE ANNIKA CUP IS AN ANNUAL MATCH PLAY COMPETITION FOR 12 OF THE TOP FEMALE AMATEUR GIRLS IN SWEDEN. THE TOURNAMENT INTEGRATES TRAINING WITH A COMPETITION ELEMENT. IT INTRODUCES DRILLS AND TECHNIQUES ANNIKA USES. THE GIRLS ARE ALSO SPLIT INTO TWO TEAMS OF SIX TO COMPETE AGAINST EACH OTHER IN SINGLES MATCH PLAY. ON THE LAST DAY OF THE EVENT, ANNIKA CONDUCTS A CLINIC FOR THE GIRLS, HOSTS A Q&A SESSION AND THEN SITS DOWN WITH THEM FOR LUNCH; (2) GENERAL EXPENSE ALLOCATION OF PAYROLL TO PROGRAM SERVICES; (3) DONATIONS AND GRANTS OF $8,750 TO (A) LITTLE LINKSTERS ASSOCIATION - FOUNDED IN 2008, THE LITTLE LINKSTERS GOLF PROGRAM IS A 501(C)(3) NONPROFIT ORGANIZATION THAT HAS BROUGHT THE GAME OF GOLF TO A TYPICALLY NON-TRADITIONAL SECT OF THE GOLFING POPULATOIN; THE "PEE-WEE" GOLFER (AGES 3-8). THE LITTLE LINKSTERS GOLF PROGRAM IS A GREAT INTRODUCTION TO THE GAME OF GOLF FOR ALL CHILDREN IN THIS AGE GROUP;(B) FIRST TEE - THE FIRST TEE IS A YOUTH SPORTS ORGANIZATION THAT INTRODUCES KIDS TO THE GAME OF GOLF AND ITS INHERENT VALUES. IT'S TRANSFORMING THE WAY KIDS AND FAMILIES EXPERIENCE THE GAME. THE PROGRAMS ARE DELIVERED AT GOLF COURSES, IN ELEMENTARY SCHOOLS (THE FIRST TEE NATIONAL SCHOOL PROGRAM) AND AT YOUTH CENTERS (THE FIRST TEE DRIVE); (C) LPGA FOUNDATION - ESTABLISHED IN 1991, THE LPGA FOUNDATION EMPOWERS AND SUPPORT GIRLS AND WOMEN THROUGH DEVELOPMENTAL AND HUMANITARIAN GOLF INITIATIVES;
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt054248
IRS990/PYOtherExpensesAmt0906950
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0658996
IRS990/PYRevenuesLessExpensesAmt0249598
IRS990/PYSalariesCompEmpBnftPaidAmt0176284
IRS990/PYTotalExpensesAmt01113234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01362832
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081520
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0639588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0589011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0615081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02836509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0668996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0618290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01661545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186675
IRS990ScheduleA/InvestmentIncomeCYPct00.03980
IRS990ScheduleA/InvestmentIncomePYPct00.03910
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02374
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02374
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68900
IRS990ScheduleA/PublicSupportPY509Pct00.71650
IRS990ScheduleA/PublicSupportTotal509Amt03227556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0210480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0547684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0512334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01270498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0210480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0547684
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0512334
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01270498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0808255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01308584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01108123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648081
IRS990ScheduleA/Total509Grp/TotalAmt04498054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0865016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01362832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01133319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0687416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04684729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.30$3.31$2.62$2.01$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$1.88$1.67$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.17$1.94$1.19$1.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.18$2.14$1.19$1.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.10$1.87$0.79$0.59$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.87$0.78$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$1.36$1.11$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$1.15$0.70$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.64$0.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.70$0.45$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.52$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.60$0.30$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.64