Civic Intelligence

Prager University Foundation

990 • Fiscal year 2016 • EIN 27-1763901

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.PRAGERU.COM

View Organization Page

10045 Red Run Blvd No 250Owings Mills, MD 21117

(410) 356-5900

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$205,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

94th percentile

63%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,853,963

Up $2,263,472 (+63%) from 2015

Net Assets

Up

$5,679,912

Up $2,126,318 (+60%) from 2015

Liabilities

Up

$174,051

Up $137,154 (+372%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Up

$5,336,708

Up $1,727,209 (+48%) from 2015

Expenses

Up

$3,318,541

Up $1,151,780 (+53%) from 2015

Net Income

Up

$2,018,167

Up $575,429 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150M$100M$50M$0Assets 2013: $1,922,383Liabilities 2013: $11,024Net Assets 2013: $1,911,3592013Assets 2015: $3,590,491Liabilities 2015: $36,897Net Assets 2015: $3,553,5942015Assets 2016: $5,853,963Liabilities 2016: $174,051Net Assets 2016: $5,679,9122016Assets 2017: $8,382,392Liabilities 2017: $391,566Net Assets 2017: $7,990,8262017Assets 2018: $15,788,191Liabilities 2018: $1,180,168Net Assets 2018: $14,608,0232018Assets 2019: $22,527,558Liabilities 2019: $1,137,681Net Assets 2019: $21,389,8772019Assets 2020: $38,941,460Liabilities 2020: $1,682,781Net Assets 2020: $37,258,6792020Assets 2021: $63,851,949Liabilities 2021: $2,867,703Net Assets 2021: $60,984,2462021Assets 2022: $86,724,321Liabilities 2022: $9,329,527Net Assets 2022: $77,394,7942022Assets 2023: $102,023,234Liabilities 2023: $8,960,155Net Assets 2023: $93,063,0792023Assets 2024: $101,790,093Liabilities 2024: $6,660,579Net Assets 2024: $95,129,5142024

Highlighted filing

2016

Assets$5,853,963
Liabilities$174,051
Net Assets$5,679,912
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$80M$60M$40M$20M$0Revenue 2013: $1,296,042Expenses 2013: $803,552Net Income 2013: $492,4902013Revenue 2015: $3,609,499Expenses 2015: $2,166,761Net Income 2015: $1,442,7382015Revenue 2016: $5,336,708Expenses 2016: $3,318,541Net Income 2016: $2,018,1672016Revenue 2017: $10,383,560Expenses 2017: $8,355,612Net Income 2017: $2,027,9482017Revenue 2018: $18,599,542Expenses 2018: $12,911,920Net Income 2018: $5,687,6222018Revenue 2019: $23,807,760Expenses 2019: $17,066,980Net Income 2019: $6,740,7802019Revenue 2020: $36,188,194Expenses 2020: $20,514,077Net Income 2020: $15,674,1172020Revenue 2021: $56,634,743Expenses 2021: $32,909,176Net Income 2021: $23,725,5672021Revenue 2022: $65,499,557Expenses 2022: $45,455,077Net Income 2022: $20,044,4802022Revenue 2023: $68,678,838Expenses 2023: $55,423,938Net Income 2023: $13,254,9002023Revenue 2024: $69,710,136Expenses 2024: $68,504,503Net Income 2024: $1,205,6332024

Highlighted filing

2016

Revenue$5,336,708
Expenses$3,318,541
Net Income$2,018,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,318,158
Mission and Program Overview

Mission

Prager university foundation ("prageru") is the world's leading conservative nonprofit that is focused on changing minds. We promote american, judeo-christian values through the creative use of digital media.

Online videos of an educational nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,361,950$3,007,583▲ $1,645,633
Cash and Non-Interest-Bearing Accounts$2,074,994$2,596,829▲ $521,835
Savings and Temporary Cash Investments$139,390$228,493▲ $89,103
Prepaid Expenses and Deferred Charges$1,245--
Land, Buildings, and Equipment, Net$1,402$850▼ $552
Total Assets$3,590,491$5,853,963▲ $2,263,472
Other Assets Total$11,510$20,208▲ $8,698
Liabilities
Accounts Payable and Accrued Expenses$36,897$174,051▲ $137,154
Total Liabilities$36,897$174,051▲ $137,154
Net Assets / Fund Balance
Unrestricted Net Assets$3,553,594$5,679,912▲ $2,126,318
Total Net Assets Fund Balance$3,553,594$5,679,912▲ $2,126,318
Total Liabilities and Net Assets / Fund Balance$3,590,491$5,853,963▲ $2,263,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$850$9,973$10,823
Other Securities$3,007,583--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marissa StreitCEOFT$205,000$205,000
Allen EstrinExecutive DirectorPT$200,000$200,000

Board Members and Trustees

NameTitle
Greg CassilethBoard of Director
Jon FrancisBoard of Director
Josh WilksBoard of Director
Marty WatkinsBoard of Director
Richard LedererBoard of Director
William Herreid IiiBoard of Director
Barak LurieSecretary
Ladd WilksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kansas And Brooklyn INCConsulting26500 AGOURA RD SUITE 600, Calabasas, CA 91302, Ca$200,000
Forward Publishing LLCEditing And AnimatingPO BOX 1644, Cisco, TX 76437$156,595
Iconic Event StudiosEvent Planner1861 SUNSET PLAZA DR, Los Angeles, CA 90069$150,000
-Editing And Animating-$105,455
Revenue and Support

Revenue Composition

Contributions and Grants
$5,443,688
Program Service Revenue
$0
Investment Income
$54,740
Other Revenue
$-161,720
All Other Contributions
$5,124,548
Change in Net Assets
$2,018,167

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 Traded11$218,048Fair Market Value
Total Noncash Contributions11$218,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,336,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$386,352
Total Revenue per Audited Statements
$5,723,060
Total Revenue per Form 990
$5,336,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,564,585
Salaries, Compensation, and Employee Benefits$753,956
Total Fundraising Expense$484,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,128,843-$55,559$1,184,402
Current Officers, Directors, Trustees, and Key Employees$255,720$59,064$90,216$405,000
Other Salaries and Wages$192,488$44,459$67,909$304,856
Fees for Services Other$62,048-$120,000$182,048
Information Technology$133,070--$133,070
Conferences and Meetings$69,680-$13,125$82,805
Payroll Taxes$27,342$6,174$10,584$44,100
Travel$135-$29,532$29,667
Occupancy$14,197$14,198-$28,395
Fees for Services Management-$17,307-$17,307
Office Expenses$8,471$8,471-$16,942
Fees for Services Legal-$15,414-$15,414
Fees for Services Accounting-$12,981-$12,981
Insurance-$6,256-$6,256
Other Expenses$2,967$65,311$97,585$2,967
All Other Expenses$887$1,059$343$2,289
Depreciation Depletion$442$110-$552
Total Functional Expenses$2,582,884$250,804$484,853$3,318,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,596,742
Total Expenses per Form 990$3,318,541
Expenses per Audited Statements$3,306,041
Expenses Not Reported on Form 990$290,701
Expenses Not Reported on Financial Statements$12,500
Other Expense Adjustments$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$290,701
Fundraising Gross Income$43,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Summit$167,000$29,000$26,247$2,753
Annual Dinner$195,140$14,000$189,541$-175,541
Total Events$362,140$43,000$290,701$-247,701
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 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

“Josh wilks and ladd wilks are brothers and jon francis is their brother-in-law.”

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

“Board of directors reviews the 990”

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

“Annual meeting of the board of directors”

Form 990, Part VI, Section B, Line 15

“Board of directors votes on compensation”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Prager University Foundation
EIN
27-1763901
Phone
4103565900
Address
10045 RED RUN BLVD NO 250, OWINGS MILLS, MD 21117

Signing Officer

Name
Allen Estrin
Title
Officer
Phone
4103565900
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Streit
Formed
2010
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
8
Employees
8
Volunteers
3

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Barry B Bondroff CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To convert from cash to accrual - current year net accured income adj. 20,208. To convert from cash to accrual - current year net accounts payable adj. 12,500.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is an organization exempt from income tax under section 501(c)(3) of the internal revenue code and is generally not subject to federal income taxes. As such no provision has been made and there are no tax positions that would require disclosure in the financial statements. The foundation's return of organization exempt from income tax for years ending after december 31, 2012 are subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrued income - accrual to cash conversion 20,208. Fundraising expenses included on part viii line 8b 290,701.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on part viii line 8b 290,701.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accounts payable - accrual to cash conversion 12,500.”

Raw XML AppendixShowing 400 of 601 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0319140
IRS990/FundraisingDirectExpensesAmt0290701
IRS990/FundraisingGrossIncomeAmt043000
IRS990/GainOrLossGrp/SecuritiesAmt0-17025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0673724
IRS990/GrossReceiptsAmt06318158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133070
IRS990/InformationTechnologyGrp/TotalAmt0133070
IRS990/InsuranceGrp/ManagementAndGeneralAmt06256
IRS990/InsuranceGrp/TotalAmt06256
IRS990/InvestmentIncomeGrp/ExclusionAmt071765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01361950
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03007583
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0850
IRS990/LandBldgEquipCostOrOtherBssAmt010823
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0690749
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC CHARITY THAT WILL BE CARRYING ON PROGRAMS. THE PRIMARY PROGRAMS WILL BE ONLINE VIDEOS OF AN EDUCATIONAL NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03553594
IRS990/NetAssetsOrFundBalancesEOYAmt05679912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-247701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-247701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075443
IRS990/NoncashContributionsAmt0218048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014198
IRS990/OccupancyGrp/ProgramServicesAmt014197
IRS990/OccupancyGrp/TotalAmt028395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08471
IRS990/OfficeExpensesGrp/ProgramServicesAmt08471
IRS990/OfficeExpensesGrp/TotalAmt016942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011510
IRS990/OtherAssetsTotalGrp/EOYAmt020208
IRS990/OtherChangesInNetAssetsAmt032708
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL MERCHANDISE
IRS990/OtherExpensesGrp/Desc2BANK & PAYPAL FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt097585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065311
IRS990/OtherExpensesGrp/ProgramServicesAmt0686594
IRS990/OtherExpensesGrp/ProgramServicesAmt12967
IRS990/OtherExpensesGrp/TotalAmt0686594
IRS990/OtherExpensesGrp/TotalAmt197585
IRS990/OtherExpensesGrp/TotalAmt265311
IRS990/OtherExpensesGrp/TotalAmt32967
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050717
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt050717
IRS990/OtherRevenueTotalAmt050717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06174
IRS990/PayrollTaxesGrp/ProgramServicesAmt027342
IRS990/PayrollTaxesGrp/TotalAmt044100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01245
IRS990/PrincipalOfficerNm0MARISSA STREIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03572330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049345
IRS990/PYOtherExpensesAmt01668142
IRS990/PYOtherRevenueAmt0-12176
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01442738
IRS990/PYSalariesCompEmpBnftPaidAmt0498619
IRS990/PYTotalExpensesAmt02166761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03609499
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02018167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt035264
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt035264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05443688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03536330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01742255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01198251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012411286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71080
IRS990ScheduleA/PublicSupportPY170Pct00.64720
IRS990ScheduleA/PublicSupportTotal170Amt09005267
IRS990ScheduleA/SubstantialContributorsTotAmt03406019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05443688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03536330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01742255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01198251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012411286
IRS990ScheduleA/TotalSupportAmt012668528
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/ExpensesNotReportedAmt0290701
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012500
IRS990ScheduleD/ExpensesSubtotalAmt03306041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075443
IRS990ScheduleD/OtherExpensesIncludedAmt0290701
IRS990ScheduleD/OtherExpensesNotIncludedAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010823
IRS990ScheduleD/OtherRevenueAmt0310909
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03007583
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0386352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05336708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL INCOME TAXES. AS SUCH NO PROVISION HAS BEEN MADE AND THERE ARE NO TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR YEARS ENDING AFTER DECEMBER 31, 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED INCOME - ACCRUAL TO CASH CONVERSION 20,208. FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B 290,701.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B 290,701.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE - ACCRUAL TO CASH CONVERSION 12,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850
IRS990ScheduleD/TotalBookValueSecuritiesAmt03007583
IRS990ScheduleD/TotalExpensesPerForm990Amt03318541
IRS990ScheduleD/TotalRevenuePerForm990Amt05336708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05723060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03596742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0319140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0181140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0290701

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,853,963
Liabilities
$174,051
Net assets
$5,679,912
Revenue
$5,336,708
Expenses
$3,318,541
Net income
$2,018,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$102$6.66$95.1$69.7$68.5$1.21
2023Detailed filing. Detailed filing data is available for this year.$102$8.96$93.1$68.7$55.4$13.3
2022Detailed filing. Detailed filing data is available for this year.$86.7$9.33$77.4$65.5$45.5$20.0
2021Detailed filing. Detailed filing data is available for this year.$63.9$2.87$61.0$56.6$32.9$23.7
2020Detailed filing. Detailed filing data is available for this year.$38.9$1.68$37.3$36.2$20.5$15.7
2019Detailed filing. Detailed filing data is available for this year.$22.5$1.14$21.4$23.8$17.1$6.74
2018Detailed filing. Detailed filing data is available for this year.$15.8$1.18$14.6$18.6$12.9$5.69
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.39$7.99$10.4$8.36$2.03
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.17$5.68$5.34$3.32$2.02
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.55$3.61$2.17$1.44
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.30$0.80$0.49