Civic Intelligence

Henry Ford Estate

990 • Fiscal year 2016 • EIN 27-4877171

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.HENRYFORDESTATE.ORG

View Organization Page

1100 Lake Shore RoadGrosse Pointe Shores, MI 48236

(313) 884-4222

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$349,489

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

90%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$18,652,030

Up $1,858,885 (+11%) from 2015

Net Assets

Up

$18,187,926

Up $1,845,432 (+11%) from 2015

Liabilities

Up

$464,104

Up $13,453 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$3,004,652

Up $1,424,660 (+90%) from 2015

Expenses

Up

$1,204,830

Up $48,508 (+4.2%) from 2015

Net Income

Up

$1,799,822

Up $1,376,152 (+325%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0Assets 2013: $17,077,615Liabilities 2013: $682,164Net Assets 2013: $16,395,4512013Assets 2014: $16,318,707Liabilities 2014: $251,677Net Assets 2014: $16,067,0302014Assets 2015: $16,793,145Liabilities 2015: $450,651Net Assets 2015: $16,342,4942015Assets 2016: $18,652,030Liabilities 2016: $464,104Net Assets 2016: $18,187,9262016Assets 2017: $30,557,967Liabilities 2017: $641,685Net Assets 2017: $29,916,2822017Assets 2018: $31,901,679Liabilities 2018: $1,194,626Net Assets 2018: $30,707,0532018Assets 2020: $32,282,338Liabilities 2020: $507,059Net Assets 2020: $31,775,2792020Assets 2021: $32,609,542Liabilities 2021: $326,408Net Assets 2021: $32,283,1342021Assets 2023: $40,336,791Liabilities 2023: $1,498,020Net Assets 2023: $38,838,7712023Assets 2024: $44,771,120Liabilities 2024: $449,716Net Assets 2024: $44,321,4042024

Highlighted filing

2016

Assets$18,652,030
Liabilities$464,104
Net Assets$18,187,926
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $569,1042013Revenue 2014: $630,053Expenses 2014: $991,016Net Income 2014: -$360,9632014Revenue 2015: $1,579,992Expenses 2015: $1,156,322Net Income 2015: $423,6702015Revenue 2016: $3,004,652Expenses 2016: $1,204,830Net Income 2016: $1,799,8222016Revenue 2017: $13,185,213Expenses 2017: $1,476,082Net Income 2017: $11,709,1312017Revenue 2018: $2,641,155Expenses 2018: $1,483,142Net Income 2018: $1,158,0132018Revenue 2020: $967,119Expenses 2020: $1,714,259Net Income 2020: -$747,1402020Revenue 2021: $1,444,612Expenses 2021: $2,171,322Net Income 2021: -$726,7102021Revenue 2023: $9,019,065Expenses 2023: $3,011,137Net Income 2023: $6,007,9282023Revenue 2024: $7,330,312Expenses 2024: $3,281,501Net Income 2024: $4,048,8112024

Highlighted filing

2016

Revenue$3,004,652
Expenses$1,204,830
Net Income$1,799,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$4,236,291
Mission and Program Overview

Mission

The henry ford estate - fair lane experience is an authentic witness to the past that inspires, educates and engages visitors through exploration of its unique connections to innovation, philanthropy and civic responsibility while celebrating family traditions and community relationships.

To restore, maintain and protect the henry ford estate - fair lane, home of henry and clara ford, so that it may be used to promote and perpetuate the legacy of clara and henry ford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,945,193$5,068,636▲ $1,123,443
Land, Buildings, and Equipment, Net$4,052,622$4,650,056▲ $597,434
Pledges and Grants Receivable$3,389,363$2,833,955▼ $555,408
Investments in Publicly Traded Securities$2,121,291$1,980,876▼ $140,415
Cash and Non-Interest-Bearing Accounts$1,805,976$1,935,980▲ $130,004
Prepaid Expenses and Deferred Charges$52,550$87,554▲ $35,004
Accounts Receivable$129,319$3,723▼ $125,596
Total Assets$16,793,145$18,652,030▲ $1,858,885
Other Assets Total$1,296,831$2,091,250▲ $794,419
Liabilities
Accounts Payable and Accrued Expenses$292,686$250,221▼ $42,465
Other Liabilities$157,965$213,883▲ $55,918
Total Liabilities$450,651$464,104▲ $13,453
Net Assets / Fund Balance
Unrestricted Net Assets$11,281,688$13,224,060▲ $1,942,372
Temporarily Rstr Net Assets$4,985,942$4,888,866▼ $97,076
Permanently Rstr Net Assets$74,864$75,000▲ $136
Total Net Assets Fund Balance$16,342,494$18,187,926▲ $1,845,432
Total Liabilities and Net Assets / Fund Balance$16,793,145$18,652,030▲ $1,858,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,393,927-$3,393,927
Other Land Buildings$881,129$27,810$908,939
Land$375,000-$375,000
Other Assets Org$2,091,250--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$74,864$136--$75,000
2015$74,592$272--$74,864
2014$4,686,944$87,648-$-4,700,000$74,592
2013$4,686,944---$4,686,944
2012$4,686,944---$4,686,944
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Edsel B Ford IiChairman
Kathleen Stiso MullinsPresident
Benson Ford JrTrustee
Cynthia FordTrustee
Donna InchTrustee
Elana FordTrustee
Eleanor B FordTrustee
Evan LyallTrustee
Lindsey Ford BuhlTrustee
Michael RitchieTrustee
Lynn F AlandtSecretary
David M HempsteadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Historic SurfacesRestoration And Conservation ServicesPO BOX 70107, Milwaukee, WI 53207$192,082
Revenue and Support

Revenue Composition

Contributions and Grants
$2,530,036
Program Service Revenue
$6,348
Investment Income
$108,307
Other Revenue
$359,961
All Other Contributions
$2,516,786
Change in Net Assets
$1,799,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,004,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,610
Total Revenue per Audited Statements
$3,050,262
Total Revenue per Form 990
$3,004,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,821
Other Expenses$583,409
Total Fundraising Expense$351,982
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,759$8,885$194,673$487,317
Occupancy$93,024--$93,024
Other Employee Benefits$71,866$1,438$19,607$92,911
Insurance$40,725--$40,725
Other Expenses$38,890-$128,121$38,890
Current Officers, Directors, Trustees, and Key Employees$9,300$9,299$9,581$28,180
Depreciation Depletion$19,366--$19,366
Fees for Services Accounting-$14,200-$14,200
Fees for Services Legal$11,829--$11,829
Pension Plan Contributions-$11,413-$11,413
Advertising$9,819--$9,819
Fees for Service Investment Mgmnt Fees-$8,143-$8,143
Office Expenses$6,134--$6,134
All Other Expenses$4,866--$4,866
Grants to Domestic Orgs$1,600--$1,600
Travel-$851-$851
Total Functional Expenses$798,619$54,229$351,982$1,204,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,830
Total Expenses per Audited Statements$1,204,830
Total Expenses per Form 990$1,204,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$524,560
Fundraising Direct Expenses$178,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$484,247$484,247$49,326$434,921
Folk Fest$53,563$40,313$51,701$-11,388
Total Events$537,810$524,560$178,429$346,131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$213,883
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“There is a standing executive committee of the board of directors. The executive committee has broad authority to direct day-to-day actions of the corporation. Between meetings of the board of directors, the executive committee may exercise all of the power and authority of the board of directors in the management of the business and affairs of the corporation. At each regular or special meeting of the board of directors, a member of the executive committee shall report on action, if any, taken by the executive committee between meetings of the board of directors.”

Form 990, Part VI, Section A, line 2

“The following board members have family relationships: benson ford jr. And lynn ford alandt edsel b. Ford ii and cynthia ford the following board members have business relationships: donna inch and edsel b. Ford ii elana ford and edsel b. Ford ii”

Form 990, Part VI, Section A, line 6

“The corporation is organized on a nonstock, membership basis.”

Form 990, Part VI, Section A, line 7A

“Directors shall be elected annually by the affirmative vote of the members at their annual meeting. All officers shall be elected by the board of directors at its annual meeting.”

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

“The return is reviewed by the vp of finance, president, and ceo.”

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

“On an annual basis, each director, principle officer and member of a committee shall sign a statement affirming they received, understand, and comply with the policy. An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure and any discussion with the interested person, the interested person shall leave the governing board or committee while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The organization regularly and consistently monitors and enforces this policy.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request to the president and ceo.”

Filing and Contact Details

Filer

Filer Name
Henry Ford Estate
EIN
27-4877171
Phone
3138844222
Address
1100 LAKE SHORE ROAD, GROSSE POINTE SHORES, MI 48236

Signing Officer

Name
Kathleen S Mullins
Title
President & CEO
Phone
3138844222
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen S Mullins
Formed
2010
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Plante & Moran Pllc
Address
2601 Cambridge Ct Ste 500, Auburn Hills, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Henry ford estate has an executive committee that serves in the role of an audit commitee and assumes responsibility for oversight of the audit and selection of an independent accounting firm. This process has not changed from the prior year.”

Financial Statement Notes

Part III, Line 4:

“The collections include the estate of henry and clara ford - the house, outer buildings, ground and gardens, which is designated as a national historic landmark. The estate is used to educate the public about the life and times of the fords and their passion for innovation, philanthropy, civic responsibility, family traditions and community relationships.”

Part V, Line 4:

“Income from the endowment will be used to support the operations of the estate.”

PART III, LINE 1B(II):

“Fair market value is not available and amount is reported at net book value.”

Raw XML AppendixShowing 400 of 627 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013250
IRS990/FundraisingDirectExpensesAmt0178429
IRS990/FundraisingGrossIncomeAmt0524560
IRS990/GainOrLossGrp/SecuritiesAmt01352
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01054459
IRS990/GrossReceiptsAmt04236291
IRS990/GrossRentsGrp/RealAmt013933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040725
IRS990/InsuranceGrp/TotalAmt040725
IRS990/InvestmentIncomeGrp/ExclusionAmt0106955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02121291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01980876
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04052622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04650056
IRS990/LandBldgEquipCostOrOtherBssAmt04677866
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01053107
IRS990/LessRentalExpensesGrp/RealAmt0103
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HENRY FORD ESTATE - FAIR LANE PROMOTES AND PERPETUATES THE LEGACY OF CLARA AND HENRY FORD AND UTILIZES THEIR UNIQUE CONTRIBUTIONS TO INSPIRE AND EDUCATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016342494
IRS990/NetAssetsOrFundBalancesEOYAmt018187926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0346131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0346131
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045610
IRS990/NoncashContributionsAmt09600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt093024
IRS990/OccupancyGrp/TotalAmt093024
IRS990/OfficeExpensesGrp/ProgramServicesAmt06134
IRS990/OfficeExpensesGrp/TotalAmt06134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01296831
IRS990/OtherAssetsTotalGrp/EOYAmt02091250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092911
IRS990/OtherExpensesGrp/Desc0SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc1DONOR & MEMBER CULTIVAT
IRS990/OtherExpensesGrp/Desc2RESTORATION
IRS990/OtherExpensesGrp/Desc3GROUNDS & COLLECTION MA
IRS990/OtherExpensesGrp/FundraisingAmt0128121
IRS990/OtherExpensesGrp/ProgramServicesAmt0128574
IRS990/OtherExpensesGrp/ProgramServicesAmt178867
IRS990/OtherExpensesGrp/ProgramServicesAmt238890
IRS990/OtherExpensesGrp/TotalAmt0128574
IRS990/OtherExpensesGrp/TotalAmt1128121
IRS990/OtherExpensesGrp/TotalAmt278867
IRS990/OtherExpensesGrp/TotalAmt338890
IRS990/OtherLiabilitiesGrp/BOYAmt0157965
IRS990/OtherLiabilitiesGrp/EOYAmt0213883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011413
IRS990/PensionPlanContributionsGrp/TotalAmt011413
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074864
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03389363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02833955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087554
IRS990/PrincipalOfficerNm0KATHLEEN S MULLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06348
IRS990/ProgSrvcAccomActy2Grp/Desc0TO RESTORE THE ESTATE OF CLARA AND HENRY FORD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171504
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07825
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01018624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099320
IRS990/PYOtherExpensesAmt0565815
IRS990/PYOtherRevenueAmt0462048
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0423670
IRS990/PYSalariesCompEmpBnftPaidAmt0590507
IRS990/PYTotalExpensesAmt01156322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01579992
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01799822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03945193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05068636
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FUNDRAISING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02530036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01018624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07695582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012325561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0524560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0696274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01376239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85500
IRS990ScheduleA/PublicSupportPY170Pct00.58060
IRS990ScheduleA/PublicSupportTotal170Amt012001305
IRS990ScheduleA/SubstantialContributorsTotAmt0324256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02530036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01018624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07695582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012325561
IRS990ScheduleA/TotalSupportAmt014037178
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt04650056
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03393927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03393927
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt074864
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0136
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt074592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt074864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04686944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt087648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074592

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,652,030
Liabilities
$464,104
Net assets
$18,187,926
Revenue
$3,004,652
Expenses
$1,204,830
Net income
$1,799,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$0.45$44.3$7.33$3.28$4.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$1.50$38.8$9.02$3.01$6.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$0.33$32.3$1.44$2.17$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$0.51$31.8$0.97$1.71$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$1.19$30.7$2.64$1.48$1.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.64$29.9$13.2$1.48$11.7
2016Detailed filing. Detailed filing data is available for this year.$18.7$0.46$18.2$3.00$1.20$1.80
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.45$16.3$1.58$1.16$0.42
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.25$16.1$0.63$0.99$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.68$16.4$0.57