Civic Intelligence

Cedar Street Charitable Foundation Inc.

990 • Fiscal year 2019 • EIN 26-4530730

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

313 N Plankinton Avenue No 216Milwaukee, WI 53203

(847) 921-3126

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$42,694,141

Up $6,525,209 (+18%) from 2018

Net Assets

Up

$42,694,141

Up $6,525,209 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$11,919,092

Down $3,209,543 (-21%) from 2018

Expenses

Up

$9,833,731

Up $2,830,997 (+40%) from 2018

Net Income

Down

$2,085,361

Down $6,040,540 (-74%) from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $6,498,427Liabilities 2010: $165,882Net Assets 2010: $6,332,5452010Assets 2011: $8,514,741Liabilities 2011: $247,658Net Assets 2011: $8,267,0832011Assets 2012: $21,586,242Liabilities 2012: $333,316Net Assets 2012: $21,252,9262012Assets 2013: $22,764,053Liabilities 2013: $293,316Net Assets 2013: $22,470,7372013Assets 2014: $28,756,365Liabilities 2014: $138,316Net Assets 2014: $28,618,0492014Assets 2015: $23,878,857Liabilities 2015: $36,001Net Assets 2015: $23,842,8562015Assets 2016: $27,779,313Liabilities 2016: $6,001Net Assets 2016: $27,773,3122016Assets 2017: $31,837,145Liabilities 2017: $0Net Assets 2017: $31,837,1452017Assets 2018: $36,168,932Liabilities 2018: $0Net Assets 2018: $36,168,9322018Assets 2019: $42,694,141Liabilities 2019: $0Net Assets 2019: $42,694,1412019Assets 2020: $48,173,188Liabilities 2020: $0Net Assets 2020: $48,173,1882020Assets 2021: $72,743,564Liabilities 2021: $0Net Assets 2021: $72,743,5642021Assets 2022: $60,840,694Liabilities 2022: $0Net Assets 2022: $60,840,6942022Assets 2023: $63,645,171Liabilities 2023: $0Net Assets 2023: $63,645,1712023Assets 2024: $65,400,988Liabilities 2024: $0Net Assets 2024: $65,400,9882024

Highlighted filing

2019

Assets$42,694,141
Liabilities$0
Net Assets$42,694,141

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,080,7582010Expenses 2011: $1,132,7592011Expenses 2012: $1,649,4372012Revenue 2013: $5,176,039Expenses 2013: $4,490,721Net Income 2013: $685,3182013Revenue 2014: $11,608,861Expenses 2014: $4,745,998Net Income 2014: $6,862,8632014Revenue 2015: $3,221,339Expenses 2015: $5,480,379Net Income 2015: -$2,259,0402015Revenue 2016: $7,445,485Expenses 2016: $4,692,959Net Income 2016: $2,752,5262016Revenue 2017: $9,732,574Expenses 2017: $6,984,792Net Income 2017: $2,747,7822017Revenue 2018: $15,128,635Expenses 2018: $7,002,734Net Income 2018: $8,125,9012018Revenue 2019: $11,919,092Expenses 2019: $9,833,731Net Income 2019: $2,085,3612019Revenue 2020: $14,997,548Expenses 2020: $11,257,776Net Income 2020: $3,739,7722020Revenue 2021: $36,616,391Expenses 2021: $11,249,058Net Income 2021: $25,367,3332021Revenue 2022: $12,150,219Expenses 2022: $13,574,034Net Income 2022: -$1,423,8152022Revenue 2023: $18,147,429Expenses 2023: $16,987,324Net Income 2023: $1,160,1052023Revenue 2024: $16,111,059Expenses 2024: $14,490,503Net Income 2024: $1,620,5562024

Highlighted filing

2019

Revenue$11,919,092
Expenses$9,833,731
Net Income$2,085,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$55,344,849
Mission and Program Overview

Mission

Sponsorship of donor advised funds and the making of grants and contributions to other qualified 501(c)(3) organizations.

The making of grants to other qualified 501(c)(3) organizations and the sponsorship of donor advised funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,049,082$42,545,289▲ $6,496,207
Total Assets$36,168,932$42,694,141▲ $6,525,209
Other Assets Total$119,850$148,852▲ $29,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,168,932$42,694,141▲ $6,525,209
Total Net Assets Fund Balance$36,168,932$42,694,141▲ $6,525,209
Total Liabilities and Net Assets / Fund Balance$36,168,932$42,694,141▲ $6,525,209
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregg W GeorgeDirector and President
Carrie Raymond BedoreDirector
Michael J Van HandelDirector
Bladen J BurnsDirector and Secretary
Jeff MosterDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,910,091
Program Service Revenue
$0
Investment Income
$1,009,001
Other Revenue
$0
All Other Contributions
$10,910,091
Change in Net Assets
$2,085,361

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded142$9,811,453Listed Fair Value
Total Noncash Contributions142$9,811,453-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,780,137
Revenue Not Reported on Financial Statements
$138,955
Revenue Not Reported on Form 990
$4,439,848
Total Revenue per Audited Statements
$16,219,985
Total Revenue per Form 990
$11,919,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,571,485
Other Expenses$262,246
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,571,485--$9,571,485
Fees for Service Investment Mgmnt Fees-$138,955-$138,955
Fees for Services Management-$75,000-$75,000
Fees for Services Accounting-$20,400-$20,400
Information Technology-$16,426-$16,426
Insurance-$5,496-$5,496
Advertising-$2,950-$2,950
Fees for Services Other-$2,309-$2,309
Other Expenses-$710-$710
Total Functional Expenses$9,571,485$262,246$0$9,833,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,833,731
Expenses per Audited Statements$9,694,776
Total Expenses per Audited Statements$9,694,776
Expenses Not Reported on Financial Statements$138,955
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Willow Creek Community ChurchSouth Barrington, IL-General$2,065,000
Sacred Heart UniversityFairfield, CT-General$800,000
Grace Community ChurchMilwaukee, WI-General$600,000
United Way of Greater MilwaukeeMilwaukee, WI-General$509,000
Marquette UniversityMilwaukee, WI-General$443,700
Grace ChurchFrisco, TX-General$200,000
Redemption Hill ChurchRound Rock, TX-General$200,000
Willow Creek AssociationSouth Barrington, IL-General$200,000
Summit ChurchFt Myers, FL-General$180,000
The American CollegeBryn Mawr, PA-General$144,006
Christ King Catholic ParishWauwatosa, WI-General$126,000
Cristo Rey JesuitWest Milwaukee, WI-General$115,000
United Way of Northeast FloridaJacksonville, FL-General$114,000
Milwaukee Art MuseumMilwaukee, WI-General$107,500
American Heart AssociationDallas, TX-General$105,000
Choate Rosemary HallWallingford, CT-General$100,000
Davidson Athletic Fund-footballDavidson, NC-Atheltic Fund$100,000
Viterbo UniversityLa Crosse, WI-General$80,000
Marquette University High SchoolMilwaukee, WI-General$65,000
Immanual Presbyterian ChurchMilwaukee, WI-General$64,800
YMCA OF FLORIDA'S FIRST COASTJacksonville, FL-General$58,000
Folded Flag FoundationJacksonville, FL-General$57,000
Catholic Memorial High SchoolWaukesha, WI-General$55,500
UpafMilwaukee, WI-General$55,500
Vanguard Charitable FundWarwick, RI-General$55,366
Medical College of WisconsinMilwaukee, WI-General$53,000
ST PAUL'S LUTHERAN CHURCHWaverly, IA-General$53,000
Cathedral Arts ProjectJacksonville, FL-General$52,000
Duke UniversityDurham, NC-General$51,000
Jsu FoundationJacksonville, AL-General$50,000
Metropolitan Milwaukee Fair Housing CouncilMilwaukee, WI-General$50,000
National Jewish HealthDenver, CO-General$50,000
War MemorialMilwaukee, WI-General$50,000
Trinity Lutheran ChurchWaupaca, WI-General$43,000
Boys and Girls Clubs of Greater MilwaukeeMilwaukee, WI-General$42,000
Junior Achievment of WisconsinMilwaukee, WI-General$41,000
Camp Harbor View FoundationBoston, MA-General$40,000
Emf-k LoveRocklin, CA-General$40,000
University School of MilwaukeeMilwaukee, WI-General$38,500
Casa De AmmaSan Juan, CA-General$35,000
The Center for DiscoveryHarris, NY-General$31,000
Curtis Institute of MusicPhiladelphia, PA-General$30,000
St Laurence FoundationBurbank, IL-General$30,000
Milwaukee Public Library FoundationMilwaukee, WI-General$27,000
St Laurence High SchoolBurbank, IL-General$27,000
Abaco Winding Bay Relief FundMiami Beach, FL-General$25,000
Academy for Urban School LeadershipChicago, IL-General$25,000
Be the MatchMinneapolis, MN-General$25,000
Derby AcademyHingham, MA-General$25,000
Friendschip Circle IncGlendale, WI-General$25,000
Geneva Lake ConservancyFontana, WI-General$25,000
Legal Aid Foundation of ColoradoDenver, CO-General$25,000
Madonna UniversityLivonia, MI-General$25,000
Minnesota Adult and Teen ChallengeDuluth, MN-General$25,000
Moore Humane SocietyCarthage, NC-General$25,000
Most Holy Trinity ParishCresco, PA-General$25,000
Rockford UniversityRockford, IL-General$25,000
University of Notre DameNotre Dame, IN-General$25,000
Waterkeeper Alliance Fbo Futaleufu RiverkeeperNew York, NY-General$25,000
Yerkes Future FoundationWilliams Bay, WI-General$25,000
Brookfield Congregational Church UccBrookfield, WI-General$23,500
Ronald Mcdonald House CharitiesWauwatosa, WI-General$22,600
Rogers Memorial HospitalOconomowoc, WI-General$22,500
Charles E Kubly FoundationMilwaukee, WI-General$21,000
Friends of FoldsOwasso, OK-General$21,000
Leukemia and Lymphoma SocietyRye Brook, NY-General$21,000
Mercy Home for Boys and GirlsChicago, IL-General$21,000
Baptist Health FoundationLittle Rock, AR-General$20,000
Breast Cancer Research FoundationNew York, NY-General$20,000
Campaign for Catholic SchoolsBraintree, MA-General$20,000
Catholic Charities of East TennesseeKnoxville, TN-General$20,000
Catholic LeagueNew York, NY-General$20,000
China Outreach MinistriesMechanicsburg, PA-General$20,000
Community Assistance FoundationBellingham, WA-General$20,000
Direct ReliefSanta Barbara, CA-General$20,000
International Community FoundationNational City, CA-General$20,000
Jacksonville Humane SocietyJacksonville, FL-General$20,000
Jacksonville UniversityJacksonville, FL-General$20,000
Milwaukee Reperatory TheaterMilwaukee, WI-General$20,000
Seo-sponsors for EducationNew York, NY-General$20,000
Ucsf FoundationSan Francisco, CA-General$20,000
Walsh UniversityNorth Canton, OH-General$20,000
University of Kentucky AthleticsLexington, KY-Atheltics$17,500
Doctors Without BordersNew York, NY-General$16,000
The National Society of the Colonial Dames of America-georgiaSavannah, GA-General$15,950
Elevate JacksonvilleJacksonville, FL-General$15,000
Finca InternationalWashington, DC-General$15,000
Friends of Nino AdelanteSonoma, CA-General$15,000
Junior Achievement of ChicagoChicago, IL-General$15,000
Men and Women OfactionCleveland, TN-General$15,000
Project HopeMillwood, VA-General$15,000
The ConservationfundArlington, VA-General$15,000
University of St ThomasSt Paul, MN-General$15,000
St Philip Neri ParishLinthicum Heights, MD-General$14,000
Cornell UniversityIthaca, NY-General$12,500
Feeding America Eastern WiMilwaukee, WI-General$12,500
Planned Parenthood of WisconsinMilwaukee, WI-General$12,500
The Ava Maria FoundationAnn Arbor, MI-General$12,500
Wallin Education PartnersMinneapolis, MN-General$12,500
CHILDREN'S HOSPITAL OF WIMilwaukee, WI-General$12,000
German International School ChicagoChicago, IL-General$11,500
National Wrestling Hall of Fame MuseumStillwater, OK-General$11,000
ST LOUIS CHILDREN'S HOSPITALSt Louis, MO-General$11,000
United Way of Indian River CountyVero Beach, FL-General$11,000
Washington Univrsity St LouisSt Louis, MO-General$11,000
Lumen Christi Catholic ChurchMequon, WI-General$10,500
Best BuddiesMiami, FL-General$10,000
Bishops Annual Stewardship AppealJacksonville, FL-General$10,000
Boys and Girls Clubs of SandhillsSouthern Pines, NC-General$10,000
Bunker Hill CharitiesCrystal Lake, IL-General$10,000
Camp ManitowishBoulder Junction, WI-General$10,000
Divine Savior Hold Angels High SchoolMilwaukee, WI-General$10,000
Easter SealsChicago, IL-General$10,000
First StageMilwaukee, WI-General$10,000
Fox Point Lutheran ChurchMilwaukee, WI-General$10,000
Friends of Fort LiberteCharleston, WV-General$10,000
GORYEB CHILDREN'S HOSPITALMorristown, NJ-General$10,000
Greater Milwaukee FoundationMilwaukee, WI-General$10,000
Group 1 FoundationHouston, TX-General$10,000
Horace MannBronx, NY-General$10,000
Humane Society of the USWashington, DC-General$10,000
Kids MealsHouston, TX-General$10,000
Lafayette Catholic SchoolsLafayette, IN-General$10,000
Lycoming CollegeWilliamsport, PA-General$10,000
Mcclaren Northern Michigan FoundationPetoskey, MI-General$10,000
Milwaukee FilmMilwaukee, WI-General$10,000
Patrons of the HeartJacksonville, FL-General$10,000
Philos EnterprisesSt Augustine, FL-General$10,000
Search Homeless ServicesHouston, TX-General$10,000
TEXAS CHILDREN'S HOSPITALHouston, TX-General$10,000
UnicefNew York, NY-General$10,000
United WayJacksonville, FL-General$10,000
University of Denver IaalsDenver, CO-General$10,000
Westwood Community ChurchExcelsior, MN-General$10,000
Wisconsin School of BusinessMadison, WI-General$10,000
St Charles ParishHartland, WI-General$9,000
CureChicago, IL-General$7,500
Florida Urgent Rescue IncJacksonville, FL-General$7,500
Habitat for Humanity Central AzcPeoria, AZ-General$7,500
PENFIELD CHILDREN'S CENTERMilwaukee, WI-General$7,500
Purdue FoundationWest Lafayette, IN-General$7,500
The Donna FoundationJacksonville, FL-General$7,500
Umom New Day CentersPhoenix, AZ-General$7,500
Valley of the Sun United WayPhoenix, AZ-General$7,500
Drexel Central OfficePhiladelphia, PA-General$7,000
Millersville UniversityMillersville, PA-General$7,000
Sandhills Community College FdtnPinehurst, NC-General$7,000
St Francis De Sales ChurchLake Geneva, WI-General$7,000
St Maria Goretti ScottsdaleScottsdale, AZ-General$7,000
Nativity Jesuit AcademyMilwaukee, WI-General$6,500
Funk-zitiello FoundationPonte Vedra Beach, FL-General$6,250
AbcdGlendale, WI-General$6,000
Arema Educational FoundationLanham, MD-General$6,000
Milwaukee Rescue MissionMilwaukee, WI-General$6,000
Munson Medical CenterTraverse City, MI-General$6,000
Museum of Contemporary Art (moca)Chicago, IL-General$6,000
Northern Michigan Catholic FoundationTraverse City, MI-General$6,000
SecurefuturesMilwaukee, WI-General$6,000
Williams Syndrome AssociationTroy, MI-General$6,000
ST JOHN'S PRESBYTERIAN CHURCHJacksonville, FL-General$5,615
The Cathedral CenterMilwaukee, WI-General$5,500
The Lasalle FoundationChicago, IL-General$5,500
Aids Resource Center of WisconsinMilwaukee, WI-General$5,000
American Center for Law and JusticeVirginia Beach, VA-General$5,000
Aurora UniversityAurora, IL-General$5,000
Ballet VeroVero Beach, FL-General$5,000
Be an Angel FundHouston, TX-General$5,000
CHILDREN'S ADVOCACY CENTERS OF ARKANSASLittle Rock, AR-General$5,000
Cato InstituteWashington, DC-General$5,000
Children of Fallen HerosSouthern Pines, NC-General$5,000
First Coast No More Homeless PetsJacksonville, FL-General$5,000
Fisher HouseRockville, MD-General$5,000
Geneva Lake Sailing SchoolFontana, WI-General$5,000
Habitat for HumanityAmericus, GA-General$5,000
Hackensack Univ Med Center FoundationLodi, NJ-General$5,000
Harmony House IncHouston, TX-General$5,000
Healthnetwork FoundationIndianapolis, IN-General$5,000
Heifer InternationalLittle Rock, AR-General$5,000
Holy Innocents Episcopal SchoolAtlanta, GA-General$5,000
Indian River Community FoundationVero Beach, FL-General$5,000
Inland Lake Yachting Association IlyaEast Troy, WI-General$5,000
Jeffrey Pride FoundationBarrington, IL-General$5,000
Lake Geneva Fresh Air AssociationWilliams Bay, WI-General$5,000
Mighty Oakes Heart FoundationSaint Louis, MO-General$5,000
Milwaukee Jewish FederationMilwaukee, WI-General$5,000
North Carolina Community FdtnRaleigh, NC-General$5,000
OxfamBoston, MA-General$5,000
Palumbo Family FoundaitonTinley Park, IL-General$5,000
Project TvdJacksonville Beach, FL-General$5,000
Rock CentralWilliams Bay, WI-General$5,000
Sbp USANew Orleans, LA-General$5,000
Second Harvest of East TennesseeMaryville, TN-General$5,000
Sharon Lynne Wilson CenterBrookfield, WI-General$5,000
St Bonaventure Indian Mission & SchoolThoreau, NM-General$5,000
St John Xxiii Capital Fund AppealPort Washington, WI-General$5,000
St Louis Aaa BluesSaint Louis, MO-General$5,000
The Kidney Foundation of MichiganAnn Arbor, MI-General$5,000
The Northern Star Council BsaSt Paul, MN-General$5,000
The University of Texas-md Anderson Cancer CenterHouston, TX-General$5,000
University of PittsburghPittsburgh, PA-Dept of Athletics$5,000
Uw FoundationMadison, WI-General$5,000
Wildlife Conservation NetworkSan Francisco, CA-General$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gregg GeorgeOfficer of Organization and Crescent Grove AdvisorsThe Organization Has Entered Into a Support Services Agreement With Crescent Grove Advisors to Provide Employee Services, Office Space, Equipment and Furniture Usage.No$75,000
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization had a contract with crescent grove advisors to provide administrative services, employees, office space, and equipment usage.

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the governing body.

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

Copies of the completed form 990 are provided to the members of the board for their review. The board discusses and approves the form 990 prior to its filing.

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

Occurs at the annual meeting

Form 990, Part VI, Section C, Line 19

All documents will be made available to the public upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Cedar Street Charitable Foundation Inc
EIN
26-4530730
Phone
8479213126
Address
313 N PLANKINTON AVENUE NO 216, MILWAUKEE, WI 53203

Signing Officer

Name
Gregg George
Title
President
Phone
8479213126
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg George
Formed
2009
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Patrick Hoffert
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's oversight and selection process of the independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is qualified as a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the "code") and, accordingly, is not subject to federal income taxes under section 501(a) of the code. The organization, as a not-for-profit organization, is exempt from state and local income taxes and has been classified as a publicly-supported charitable organization under section 509(a)(1) of the code and qualifies for the maximum charitable contribution deduction for donors. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.

Raw XML AppendixShowing 400 of 2,003 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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09571485
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020400
IRS990/FeesForServicesAccountingGrp/TotalAmt020400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt075000
IRS990/FeesForServicesManagementGrp/TotalAmt075000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02309
IRS990/FeesForServicesOtherGrp/TotalAmt02309
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0138955
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0138955
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGG W GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1BLADEN J BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE RAYMOND BEDORE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL J VAN HANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF MOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AND TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-479961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt09571485
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09571485
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09571485
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042945796
IRS990/GrossReceiptsAmt055344849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016426
IRS990/InformationTechnologyGrp/TotalAmt016426
IRS990/InsuranceGrp/ManagementAndGeneralAmt05496
IRS990/InsuranceGrp/TotalAmt05496
IRS990/InvestmentIncomeGrp/ExclusionAmt01488962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01488962
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036049082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042545289
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043425757
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPONSORSHIP OF DONOR ADVISED FUNDS AND THE MAKING OF GRANTS AND CONTRIBUTIONS TO OTHER QUALIFIED 501(C)(3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036168932
IRS990/NetAssetsOrFundBalancesEOYAmt042694141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-479961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-479961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04439848
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036168932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042694141
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09811453
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119850
IRS990/OtherAssetsTotalGrp/EOYAmt0148852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OtherExpensesGrp/TotalAmt0710
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGG GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012867105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06880699
IRS990/PYInvestmentIncomeAmt02261530
IRS990/PYOtherExpensesAmt0122035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08125901
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07002734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015128635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02085361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010910091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012867105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07989401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07198210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01913553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040878360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01488962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02101006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01426365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0997904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01200099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07214336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42060
IRS990ScheduleA/PublicSupportPY170Pct00.40530
IRS990ScheduleA/PublicSupportTotal170Amt020227825
IRS990ScheduleA/SubstantialContributorsTotAmt020650535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010910091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012867105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07989401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07198210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01913553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040878360
IRS990ScheduleA/TotalSupportAmt048092696
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt010910091
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt09571485
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0100
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt042694141
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0138955
IRS990ScheduleD/ExpensesSubtotalAmt09694776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0138955
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0138955
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04439848
IRS990ScheduleD/RevenueNotReportedAmt04439848
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0138955
IRS990ScheduleD/RevenueSubtotalAmt011780137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION, AS A NOT-FOR-PROFIT ORGANIZATION, IS EXEMPT FROM STATE AND LOCAL INCOME TAXES AND HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION FOR DONORS. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09833731
IRS990ScheduleD/TotalRevenuePerForm990Amt011919092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016219985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09694776
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt5105000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1442000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1723500
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1940000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2235000
IRS990ScheduleI/RecipientTable/CashGrantAmt2352000
IRS990ScheduleI/RecipientTable/CashGrantAmt2420000
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2655500
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt2821000
IRS990ScheduleI/RecipientTable/CashGrantAmt295000
IRS990ScheduleI/RecipientTable/CashGrantAmt305000
IRS990ScheduleI/RecipientTable/CashGrantAmt3112000
IRS990ScheduleI/RecipientTable/CashGrantAmt3220000
IRS990ScheduleI/RecipientTable/CashGrantAmt33100000
IRS990ScheduleI/RecipientTable/CashGrantAmt34126000
IRS990ScheduleI/RecipientTable/CashGrantAmt3520000
IRS990ScheduleI/RecipientTable/CashGrantAmt3612500
IRS990ScheduleI/RecipientTable/CashGrantAmt37115000
IRS990ScheduleI/RecipientTable/CashGrantAmt387500
IRS990ScheduleI/RecipientTable/CashGrantAmt3930000
IRS990ScheduleI/RecipientTable/CashGrantAmt40100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4125000
IRS990ScheduleI/RecipientTable/CashGrantAmt4220000
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4416000
IRS990ScheduleI/RecipientTable/CashGrantAmt457000
IRS990ScheduleI/RecipientTable/CashGrantAmt4651000
IRS990ScheduleI/RecipientTable/CashGrantAmt4710000
IRS990ScheduleI/RecipientTable/CashGrantAmt4815000
IRS990ScheduleI/RecipientTable/CashGrantAmt4940000
IRS990ScheduleI/RecipientTable/CashGrantAmt5012500
IRS990ScheduleI/RecipientTable/CashGrantAmt5115000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt5310000
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/CashGrantAmt557500
IRS990ScheduleI/RecipientTable/CashGrantAmt5657000
IRS990ScheduleI/RecipientTable/CashGrantAmt5710000
IRS990ScheduleI/RecipientTable/CashGrantAmt5821000
IRS990ScheduleI/RecipientTable/CashGrantAmt5910000
IRS990ScheduleI/RecipientTable/CashGrantAmt6015000
IRS990ScheduleI/RecipientTable/CashGrantAmt6125000
IRS990ScheduleI/RecipientTable/CashGrantAmt626250
IRS990ScheduleI/RecipientTable/CashGrantAmt6325000
IRS990ScheduleI/RecipientTable/CashGrantAmt645000
IRS990ScheduleI/RecipientTable/CashGrantAmt6511500
IRS990ScheduleI/RecipientTable/CashGrantAmt6610000
IRS990ScheduleI/RecipientTable/CashGrantAmt67200000
IRS990ScheduleI/RecipientTable/CashGrantAmt68600000
IRS990ScheduleI/RecipientTable/CashGrantAmt6910000
IRS990ScheduleI/RecipientTable/CashGrantAmt7010000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt727500
IRS990ScheduleI/RecipientTable/CashGrantAmt735000
IRS990ScheduleI/RecipientTable/CashGrantAmt745000
IRS990ScheduleI/RecipientTable/CashGrantAmt755000
IRS990ScheduleI/RecipientTable/CashGrantAmt765000
IRS990ScheduleI/RecipientTable/CashGrantAmt775000
IRS990ScheduleI/RecipientTable/CashGrantAmt7810000
IRS990ScheduleI/RecipientTable/CashGrantAmt7910000
IRS990ScheduleI/RecipientTable/CashGrantAmt8064800
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt8320000
IRS990ScheduleI/RecipientTable/CashGrantAmt8420000
IRS990ScheduleI/RecipientTable/CashGrantAmt8520000
IRS990ScheduleI/RecipientTable/CashGrantAmt865000
IRS990ScheduleI/RecipientTable/CashGrantAmt8750000
IRS990ScheduleI/RecipientTable/CashGrantAmt8815000
IRS990ScheduleI/RecipientTable/CashGrantAmt8941000
IRS990ScheduleI/RecipientTable/CashGrantAmt9010000
IRS990ScheduleI/RecipientTable/CashGrantAmt9110000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt9325000
IRS990ScheduleI/RecipientTable/CashGrantAmt9421000
IRS990ScheduleI/RecipientTable/CashGrantAmt9510500
IRS990ScheduleI/RecipientTable/CashGrantAmt9610000
IRS990ScheduleI/RecipientTable/CashGrantAmt9725000
IRS990ScheduleI/RecipientTable/CashGrantAmt98443700
IRS990ScheduleI/RecipientTable/CashGrantAmt9965000
IRS990ScheduleI/RecipientTable/CashGrantAmt10010000
IRS990ScheduleI/RecipientTable/CashGrantAmt10153000
IRS990ScheduleI/RecipientTable/CashGrantAmt10215000
IRS990ScheduleI/RecipientTable/CashGrantAmt10321000
IRS990ScheduleI/RecipientTable/CashGrantAmt10450000
IRS990ScheduleI/RecipientTable/CashGrantAmt1055000
IRS990ScheduleI/RecipientTable/CashGrantAmt1067000
IRS990ScheduleI/RecipientTable/CashGrantAmt107107500
IRS990ScheduleI/RecipientTable/CashGrantAmt10810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1095000
IRS990ScheduleI/RecipientTable/CashGrantAmt11027000
IRS990ScheduleI/RecipientTable/CashGrantAmt11120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1126000
IRS990ScheduleI/RecipientTable/CashGrantAmt11325000
IRS990ScheduleI/RecipientTable/CashGrantAmt11425000
IRS990ScheduleI/RecipientTable/CashGrantAmt11525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1166000
IRS990ScheduleI/RecipientTable/CashGrantAmt1176000
IRS990ScheduleI/RecipientTable/CashGrantAmt11850000
IRS990ScheduleI/RecipientTable/CashGrantAmt11911000
IRS990ScheduleI/RecipientTable/CashGrantAmt1206500
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1226000
IRS990ScheduleI/RecipientTable/CashGrantAmt1235000
IRS990ScheduleI/RecipientTable/CashGrantAmt1245000
IRS990ScheduleI/RecipientTable/CashGrantAmt12510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1267500
IRS990ScheduleI/RecipientTable/CashGrantAmt12710000
IRS990ScheduleI/RecipientTable/CashGrantAmt12812500
IRS990ScheduleI/RecipientTable/CashGrantAmt12915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1305000
IRS990ScheduleI/RecipientTable/CashGrantAmt1317500
IRS990ScheduleI/RecipientTable/CashGrantAmt132200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1335000
IRS990ScheduleI/RecipientTable/CashGrantAmt13425000
IRS990ScheduleI/RecipientTable/CashGrantAmt13522500
IRS990ScheduleI/RecipientTable/CashGrantAmt13622600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.4$0.00$65.4$16.1$14.5$1.62
2023Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$18.1$17.0$1.16
2022Detailed filing. Detailed filing data is available for this year.$60.8$0.00$60.8$12.2$13.6$1.42
2021Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$36.6$11.2$25.4
2020Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$15.0$11.3$3.74
2019Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$11.9$9.83$2.09
2018Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$15.1$7.00$8.13
2017Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$9.73$6.98$2.75
2016Detailed filing. Detailed filing data is available for this year.$27.8$0.01$27.8$7.45$4.69$2.75
2015Detailed filing. Detailed filing data is available for this year.$23.9$0.04$23.8$3.22$5.48$2.26
2014Detailed filing. Detailed filing data is available for this year.$28.8$0.14$28.6$11.6$4.75$6.86
2013Detailed filing. Detailed filing data is available for this year.$22.8$0.29$22.5$5.18$4.49$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.33$21.3$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.25$8.27$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.17$6.33$1.08