Civic Intelligence

Charles F Kettering Foundation

990PF • Fiscal year 2020 • EIN 31-0549056

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile

View Organization Page

200 Commons RoadDayton, OH 45459

(937) 434-7300

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.43x

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

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

22nd percentile

-2.8%

Higher net margin than 22% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

65th percentile

$867,510

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

52nd percentile

8.0%

Faster asset growth than 52% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$413,895,327

Up $30,704,512 (+8.0%) from 2019

Net Assets

Up

$406,217,042

Up $30,132,966 (+8.0%) from 2019

Liabilities

Up

$7,678,285

Up $571,546 (+8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin22nd percentile

Revenue

Down

$17,762,033

Down $4,547,316 (-20%) from 2019

Expenses

Down

$18,256,886

Down $1,459,149 (-7.4%) from 2019

Net Income

Down

-$494,853

Down $3,088,167 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600M$400M$200M$0Assets 2014: $328,027,372Liabilities 2014: $6,067,291Net Assets 2014: $321,960,0812014Assets 2015: $312,307,789Liabilities 2015: $6,760,485Net Assets 2015: $305,547,3042015Assets 2016: $318,000,744Liabilities 2016: $7,308,764Net Assets 2016: $310,691,9802016Assets 2017: $366,291,893Liabilities 2017: $7,568,264Net Assets 2017: $358,723,6292017Assets 2018: $334,932,427Liabilities 2018: $7,008,042Net Assets 2018: $327,924,3852018Assets 2019: $383,190,815Liabilities 2019: $7,106,739Net Assets 2019: $376,084,0762019Assets 2020: $413,895,327Liabilities 2020: $7,678,285Net Assets 2020: $406,217,0422020Assets 2021: $479,200,505Liabilities 2021: $7,447,627Net Assets 2021: $471,752,8782021Assets 2022: $406,652,738Liabilities 2022: $6,812,460Net Assets 2022: $399,840,2782022Assets 2023: $451,533,176Liabilities 2023: $5,503,513Net Assets 2023: $446,029,6632023Assets 2024: $469,081,788Liabilities 2024: $5,269,778Net Assets 2024: $463,812,0102024

Highlighted filing

2020

Assets$413,895,327
Liabilities$7,678,285
Net Assets$406,217,042
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$60M$40M$20M$0-$20MRevenue 2014: $30,175,360Expenses 2014: $21,400,329Net Income 2014: $8,775,0312014Revenue 2015: $15,982,754Expenses 2015: $21,989,459Net Income 2015: -$6,006,7052015Revenue 2016: $6,868,305Expenses 2016: $20,009,539Net Income 2016: -$13,141,2342016Revenue 2017: $22,635,055Expenses 2017: $20,374,649Net Income 2017: $2,260,4062017Revenue 2018: $30,974,624Expenses 2018: $19,436,285Net Income 2018: $11,538,3392018Revenue 2019: $22,309,349Expenses 2019: $19,716,035Net Income 2019: $2,593,3142019Revenue 2020: $17,762,033Expenses 2020: $18,256,886Net Income 2020: -$494,8532020Revenue 2021: $49,720,054Expenses 2021: $16,994,317Net Income 2021: $32,725,7372021Revenue 2022: $15,391,388Expenses 2022: $17,718,495Net Income 2022: -$2,327,1072022Revenue 2023: $15,326,258Expenses 2023: $19,655,231Net Income 2023: -$4,328,9732023Revenue 2024: $41,443,936Expenses 2024: $21,267,164Net Income 2024: $20,176,7722024

Highlighted filing

2020

Revenue$17,762,033
Expenses$18,256,886
Net Income-$494,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MATHEWSPresident & CEOFT$516,002$351,508$867,510
JOHN DEDRICKEvp & COOFT$260,654$83,069$343,723
MAXINE THOMASVP & General CounselFT$249,372$73,897$323,269
HANK MEIJERBoard Chair-$21,500-$21,500
SHERRY MAGILLDirector-$19,000-$19,000
ED DORNDirector-$16,000-$16,000
PETER LEVINEDirector-$16,000-$16,000
SUZANNE MORSEDirector-$16,000-$16,000
BEVERLY WADE HOGANDirector-$14,500-$14,500
LES IHARA JRDirector-$0--
ROBERTO SABADirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNATIONAL ISSUES FORUMS INSTITUTEGENERAL SUPPORTPCDAYTON, OH, US$225,000
Filing and Contact Details

Filer

Filer Name
Charles F Kettering Foundation
EIN
31-0549056
Phone
9374347300
Address
200 COMMONS ROAD, DAYTON, OH 45459

Signing Officer

Name
Jack Harper
Title
VP/treasurer/CFO
Phone
9374347300
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
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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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IRS990PF/FMVAssetsEOYAmt0413895327
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02014364
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02280405
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0569198
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0481184
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0481184
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt016627086
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt017427410
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt017427410
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0246183877
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0269512796
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0269512796
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0123863
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0408165
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt010608188
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt014674388
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0290645
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0284302
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0284302
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04376131
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04066200
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04066200
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0376084076
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0406217042
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0327956
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0156629
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0156629
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt088702420
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt097278579
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt097278579
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt05092375
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05397880
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0150000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0187187
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0187187
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt025963502
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt024501040
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt024501040
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0383190815
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0413895327
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0413895327
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07106739
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07678285
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0383190815
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0413895327
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0376084076
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0406217042
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0341841795
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt027116603
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0314725192
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05127627
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt016835708
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0336714168
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0341841795
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt245.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt345.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt445.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0573463
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1176131
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2165462
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3175759
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4119924
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt165894
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt255280
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt339684
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt449661
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0BRIAN COBB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1RANDY NIELSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2VALERIE LEMMIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3DAVID HOLWERK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4BRAD ROURKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0RETIRED VP & TREASUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3DIRECTOR OF COMMUNIC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4SENIOR PROGRAM OFFIC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0200 COMMONS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1200 COMMONS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2200 COMMONS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3200 COMMONS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4200 COMMONS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0DAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1DAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2DAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3DAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4DAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd045459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd145459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd245459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd345459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd445459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PUBLIC AGENDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1THE HARWOOD INSTITUTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2INFORMATION TECH PARTNERS INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3SUSTAINED DIALOGUE INSTITUTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4EVERY VOICE ENGAGED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0385500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1336095
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2331655
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3274704
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4230800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0RESEARCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1RESEARCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2TECH SUPPORT AND DEVELOPMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3RESEARCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4RESEARCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01 DOCK 72 WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt14915 ST ELMO AVE STE 402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2505 N LAKESHORE DR 102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3444 NORTH CAPITOL ST NW STE 434
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4156 2ND STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0BROOKLYN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1BETHESDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd011205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd120814
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd260611
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd320001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd494105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt245.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0516002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1260654
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2249372
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt319000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt416000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt616000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt716000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt921500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1014500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt0351508
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt183069
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt273897
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,895,327
Liabilities
$7,678,285
Net assets
$406,217,042
Revenue
$17,762,033
Expenses
$18,256,886
Net income
-$494,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$469$5.27$464$41.4$21.3$20.2
2023Detailed filing. Detailed filing data is available for this year.$452$5.50$446$15.3$19.7$4.33
2022Detailed filing. Detailed filing data is available for this year.$407$6.81$400$15.4$17.7$2.33
2021Detailed filing. Detailed filing data is available for this year.$479$7.45$472$49.7$17.0$32.7
2020Detailed filing. Detailed filing data is available for this year.$414$7.68$406$17.8$18.3$0.49
2019Detailed filing. Detailed filing data is available for this year.$383$7.11$376$22.3$19.7$2.59
2018Detailed filing. Detailed filing data is available for this year.$335$7.01$328$31.0$19.4$11.5
2017Detailed filing. Detailed filing data is available for this year.$366$7.57$359$22.6$20.4$2.26
2016Detailed filing. Detailed filing data is available for this year.$318$7.31$311$6.87$20.0$13.1
2015Detailed filing. Detailed filing data is available for this year.$312$6.76$306$16.0$22.0$6.01
2014Detailed filing. Detailed filing data is available for this year.$328$6.07$322$30.2$21.4$8.78