Civic Intelligence

Givedirectly Inc.

990 • Fiscal year 2015 • EIN 27-1661997

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.givedirectly.org
PO Box 3221New York, NY 10008

(646) 504-4837

Siviq Scores

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

Liabilities / Assets

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.15x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$101,081

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

99th percentile

277%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$62,721,407

Up $58,314,947 (+1323%) from 2013

Net Assets

Up

$55,061,318

Up $51,921,794 (+1654%) from 2013

Liabilities

Up

$7,660,089

Up $6,393,153 (+505%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

$51,174,550

No earlier filing loaded for comparison.

Expenses

Up

$16,764,433

Up $14,297,503 (+580%) from 2013

Net Income

$34,410,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300M$200M$100M$0Assets 2012: $329,532Liabilities 2012: $147,214Net Assets 2012: $182,3182012Assets 2013: $4,406,460Liabilities 2013: $1,266,936Net Assets 2013: $3,139,5242013Assets 2015: $62,721,407Liabilities 2015: $7,660,089Net Assets 2015: $55,061,3182015Assets 2016: $76,381,373Liabilities 2016: $10,663,431Net Assets 2016: $65,717,9422016Assets 2017: $84,710,648Liabilities 2017: $5,936,017Net Assets 2017: $78,774,6312017Assets 2018: $87,072,544Liabilities 2018: $22,229,584Net Assets 2018: $64,842,9602018Assets 2019: $87,939,598Liabilities 2019: $21,959,482Net Assets 2019: $65,980,1162019Assets 2020: $184,296,382Liabilities 2020: $41,253,904Net Assets 2020: $143,042,4782020Assets 2021: $268,742,761Liabilities 2021: $66,852,250Net Assets 2021: $201,890,5112021Assets 2022: $240,039,533Liabilities 2022: $126,223,824Net Assets 2022: $113,815,7092022Assets 2023: $203,098,602Liabilities 2023: $79,756,067Net Assets 2023: $123,342,5352023Assets 2024: $246,022,604Liabilities 2024: $44,047,638Net Assets 2024: $201,974,9662024

Highlighted filing

2015

Assets$62,721,407
Liabilities$7,660,089
Net Assets$55,061,318
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0-$100MExpenses 2012: $527,7292012Expenses 2013: $2,466,9302013Revenue 2015: $51,174,550Expenses 2015: $16,764,433Net Income 2015: $34,410,1172015Revenue 2016: $47,321,209Expenses 2016: $37,441,213Net Income 2016: $9,879,9962016Revenue 2017: $51,477,007Expenses 2017: $38,515,235Net Income 2017: $12,961,7722017Revenue 2018: $55,132,520Expenses 2018: $69,036,299Net Income 2018: -$13,903,7792018Revenue 2019: $45,195,802Expenses 2019: $44,581,089Net Income 2019: $614,7132019Revenue 2020: $306,474,046Expenses 2020: $229,810,731Net Income 2020: $76,663,3152020Revenue 2021: $254,085,265Expenses 2021: $196,851,536Net Income 2021: $57,233,7292021Revenue 2022: $175,713,344Expenses 2022: $261,307,795Net Income 2022: -$85,594,4512022Revenue 2023: $140,343,295Expenses 2023: $130,260,291Net Income 2023: $10,083,0042023Revenue 2024: $206,811,067Expenses 2024: $130,406,116Net Income 2024: $76,404,9512024

Highlighted filing

2015

Revenue$51,174,550
Expenses$16,764,433
Net Income$34,410,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$54,411,096
Mission and Program Overview

Mission

The organization's mission is to reduce poverty by providing assistance directly to the extreme poor and allowing them -- not the donor -- to choose where they invest.

The organization's mission is to reduce poverty by providing assitance directly to the extreme poor and allowing them -- not the donor -- to choose where they invest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$27,433,789▲ $27,433,789
Savings and Temporary Cash Investments$21,293,321$26,069,834▲ $4,776,513
Cash and Non-Interest-Bearing Accounts$4,348,383$8,658,730▲ $4,310,347
Pledges and Grants Receivable$1,000,000$420,839▼ $579,161
Prepaid Expenses and Deferred Charges$7,680$58,439▲ $50,759
Accounts Receivable$1,928$54,902▲ $52,974
Land, Buildings, and Equipment, Net$11,897$15,433▲ $3,536
Inventories for Sale or Use$5,581$9,441▲ $3,860
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$26,674,246$62,721,407▲ $36,047,161
Other Assets Total$5,456$0▼ $5,456
Liabilities
Grants Payable$5,700,019$7,480,817▲ $1,780,798
Accounts Payable and Accrued Expenses$79,449$179,272▲ $99,823
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,779,468$7,660,089▲ $1,880,621
Net Assets / Fund Balance
Unrestricted Net Assets$17,770,463$47,061,318▲ $29,290,855
Temporarily Rstr Net Assets$3,124,315$8,000,000▲ $4,875,685
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,894,778$55,061,318▲ $34,166,540
Total Liabilities and Net Assets / Fund Balance$26,674,246$62,721,407▲ $36,047,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,313$7,551$17,864
Other Land Buildings$5,120$1,288$6,408
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul NiehausPresidentPT$87,167$13,914$101,081

Board Members and Trustees

NameTitle
Michael FayeChair
Aly JeddyDirector
Bill MeehanDirector
Jacqueline FullerDirector
Rohit WanchooTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,462,033
Program Service Revenue
$0
Investment Income
$259,563
Other Revenue
$452,954
All Other Contributions
$50,453,890
Change in Net Assets
$34,410,117

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 Traded34$3,236,546Market Price
Total Noncash Contributions34$3,236,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,174,550
Revenue Not Reported on Form 990
$77,244
Total Revenue per Audited Statements
$51,251,794
Total Revenue per Form 990
$51,174,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,072,384
Other Expenses$1,491,567
Salaries, Compensation, and Employee Benefits$1,200,482
Total Fundraising Expense$688,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$14,072,384--$14,072,384
Other Salaries and Wages$540,944$165,842$176,304$883,090
Information Technology$86,348$27,514$246,922$360,784
Travel$227,452$36,000$14,431$277,883
Fees for Services Accounting$12,152$198,124$239$210,515
Other Employee Benefits$111,875$27,319$7,427$146,621
Fees for Services Other$4,022$42,944$51,559$98,525
Current Officers, Directors, Trustees, and Key Employees$16,623$2,722$67,822$87,167
Payroll Taxes$40,378$15,147$28,079$83,604
Occupancy$46,336$25,944$6,839$79,119
Other Expenses$29,013$18,679$5,813$53,505
Fees for Services Legal$12,577$16,349$950$29,876
Office Expenses$24,784$3,858$1,122$29,764
Insurance$2,157$9,497-$11,654
Depreciation Depletion$3,792$1,326$62$5,180
Total Functional Expenses$15,411,793$664,049$688,591$16,764,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,085,254
Expenses per Audited Statements$16,764,433
Total Expenses per Form 990$16,764,433
Expenses Not Reported on Form 990$320,821
International Activity

International Summary

Offices
2
Employees
97
Spending
$14,767,537

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
Sub-Saharan AfricaProgram ServicesTransfers to Poor297$14,767,537
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, line 2:

“Two members of the board, Michael Faye and Paul Niehaus, are also co-founders and directors of Segovia Technology Co.”

form 990, part VI, section B, line 11:

“Qualified and authorized person shall review the annual form 990 return, prepared by its accountants, under the direction of the board. The return shall be presented to all board members for approval, either via e-mail or by paper copy, prior to its filing.”

form 990, part VI, section B, line 12C:

“Each director, principal and officer, shall annually review the conflicts of interest policy and disclose any known conflicts.”

form 990, part VI, section B, line 15:

“The process for determining compensation of the ceo included a review by the treasurer and rest of the board of the salaries of ceos at companies of similar size.”

form 990, part VI, section C, line 19:

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon written request. Form 990s are available on the website.”

Filing and Contact Details

Filer

Filer Name
GiveDirectly Inc
EIN
27-1661997
In Care Of
% GAVIN WALSH
Phone
6465044837
Address
PO BOX 3221, New York, NY 10008

Signing Officer

Name
Paul Niehaus
Title
President
Phone
9175836658
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Niehaus
Formed
2009
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
15
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE SUITE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Lines 8 22:

“The amounts in the Prior Year column reflect only four months of activity due to the change in the Organizations year end too December 31.”

Financial Statement Notes

Fin 48 (asc 740) Footnote

“Schedule d, part x, line 2: u.s. Gaap requires management to evalutate uncertain tax positions that givedirectly takes. The financial statement effects of a tax position are recognized when the position is more-likely-than-not, based on the technical merits, to be sustained upon examination by the irs. Management has analyzed the tax positions taken by givedirectly, and has concluded that as of december 31, 2015, there are no uncertain tax positions taken or expected to be taken. Givedirectly has recognized no interst or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 554 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/Desc0GIVEDIRECTLY OFFERS A SERVICE ALLOWING OTHERS - GOVERNMENTS, FOUNDATIONS, INDIVIDUAL DONORS - TO PROVIDE DIRECT CASH TRANSFERS TO THE POOR. THE ORGANIZATION'S PROPRIETARY MODEL RE-ENGINEERS FIELDWORK FOR THE DIGITAL ERA, ALLOWING IT TO COMPLETE THESE TRANSFERS SECURELY, EFFICIENTLY AND TRANSPARENTLY. USING THE LATEST TECHNOLOLGY AT EVERY STEP, GIVEDIRECTLY LOCATES RECIPIENTS, INTEGRATES THEM INTO ELECTRONIC PAYMENTS NETWORKS, AND MONITORS TRANSFERS END-TO-END. THE ORGANIZATION CHARGES DONORS THE FULL COST OF DELIVERING THIS SERVICE AND NOTHING MORE. SINCE 2009, GIVE DIRECTLY HAS REACHED APPROXIMATELY 19,000 EXTREMELY POOR HOUSEHOLDS IN KENYA AND UGANDA. WE ENROLLED A TOTAL OF 10,631 HOUSEHOLDS THROUGH THE END OF 2015.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt086348
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09497
IRS990/InsuranceGrp/ProgramServicesAmt02157
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt09441
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235135
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027433789
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015433
IRS990/LandBldgEquipCostOrOtherBssAmt024272
IRS990/LegalDomicileStateCd0MA
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IRS990/LoanOutstandingInd0false
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO REDUCE POVERTY BY PROVIDING ASSISTANCE DIRECTLY TO THE EXTREME POOR AND ALLOWING THEM -- NOT THE DONOR -- TO CHOOSE WHERE THEY INVEST.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt055061318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024428
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-243577
IRS990/NoncashContributionsAmt03236546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06839
IRS990/OccupancyGrp/ManagementAndGeneralAmt025944
IRS990/OccupancyGrp/ProgramServicesAmt046336
IRS990/OccupancyGrp/TotalAmt079119
IRS990/OfficeExpensesGrp/FundraisingAmt01122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03858
IRS990/OfficeExpensesGrp/ProgramServicesAmt024784
IRS990/OfficeExpensesGrp/TotalAmt029764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05456
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146621
IRS990/OtherExpensesGrp/Desc0TRANSFER FEES
IRS990/OtherExpensesGrp/Desc1PAYMENT AND BANK FEES
IRS990/OtherExpensesGrp/Desc2TRAINING AND RECRUITMENT
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt176806
IRS990/OtherExpensesGrp/FundraisingAmt24216
IRS990/OtherExpensesGrp/FundraisingAmt35813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318679
IRS990/OtherExpensesGrp/ProgramServicesAmt0122061
IRS990/OtherExpensesGrp/ProgramServicesAmt154502
IRS990/OtherExpensesGrp/ProgramServicesAmt24393
IRS990/OtherExpensesGrp/ProgramServicesAmt329013
IRS990/OtherExpensesGrp/TotalAmt0122061
IRS990/OtherExpensesGrp/TotalAmt1131925
IRS990/OtherExpensesGrp/TotalAmt280776
IRS990/OtherExpensesGrp/TotalAmt353505
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN EXCHANGE GAIN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0446292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0446292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16662
IRS990/OtherRevenueTotalAmt0452954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883090
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt028079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015147
IRS990/PayrollTaxesGrp/ProgramServicesAmt040378
IRS990/PayrollTaxesGrp/TotalAmt083604
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0420839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058439
IRS990/PrincipalOfficerNm0PAUL NIEHAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014489804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05547741
IRS990/PYInvestmentIncomeAmt0116097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394827
IRS990/PYOtherRevenueAmt0150695
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08474086
IRS990/PYSalariesCompEmpBnftPaidAmt0280138
IRS990/PYTotalExpensesAmt06282510
IRS990/PYTotalProfFndrsngExpnsAmt059804
IRS990/PYTotalRevenueAmt014756596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034410117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021293321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026069834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050462033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014489804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017351471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05423136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088230506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235135
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150695
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0637210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85749
IRS990ScheduleA/PublicSupportPY170Pct00.46000
IRS990ScheduleA/PublicSupportTotal170Amt076405079
IRS990ScheduleA/SubstantialContributorsTotAmt011825427
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014489804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017351471
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088230506
IRS990ScheduleA/TotalSupportAmt089102851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0320821
IRS990ScheduleD/DonatedServicesUseFcltsAmt0320821
IRS990ScheduleD/EquipmentGrp/BookValueAmt010313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017864
IRS990ScheduleD/ExpensesNotReportedAmt0320821
IRS990ScheduleD/ExpensesSubtotalAmt016764433
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01288

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,721,407
Liabilities
$7,660,089
Net assets
$55,061,318
Revenue
$51,174,550
Expenses
$16,764,433
Net income
$34,410,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$246$44.0$202$207$130$76.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$79.8$123$140$130$10.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$240$126$114$176$261$85.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$66.9$202$254$197$57.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$41.3$143$306$230$76.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.9$22.0$66.0$45.2$44.6$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.1$22.2$64.8$55.1$69.0$13.9
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$5.94$78.8$51.5$38.5$13.0
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$10.7$65.7$47.3$37.4$9.88
2015Detailed filing. Detailed filing data is available for this year.$62.7$7.66$55.1$51.2$16.8$34.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.27$3.14$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.18$0.53