Civic Intelligence

Jefferson Scholars Foundation

990 • Fiscal year 2020 • EIN 31-1755873

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

Organization ProfileWWW.JEFFERSONSCHOLARS.ORG

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112 Clarke CourtCharlottesville, VA 22903

(434) 243-9029

Siviq Scores

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

Liabilities / Assets

24th percentile

0.12x

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

3.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

13th percentile

-8.8%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

46th percentile

$762,828

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

39th percentile

3.2%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$547,483,075

Up $16,827,094 (+3.2%) from 2019

Net Assets

Up

$483,569,740

Up $12,403,751 (+2.6%) from 2019

Liabilities

Up

$63,913,335

Up $4,423,343 (+7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$18,860,748

Down $88,124,319 (-82%) from 2019

Expenses

Down

$20,517,300

Down $1,014,018 (-4.7%) from 2019

Net Income

Down

-$1,656,552

Down $87,110,301 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0B$500M$0Assets 2013: $301,393,198Liabilities 2013: $48,651,905Net Assets 2013: $252,741,2932013Assets 2014: $344,642,318Liabilities 2014: $50,131,816Net Assets 2014: $294,510,5022014Assets 2015: $358,098,213Liabilities 2015: $54,620,134Net Assets 2015: $303,478,0792015Assets 2016: $349,638,149Liabilities 2016: $58,396,816Net Assets 2016: $291,241,3332016Assets 2017: $394,206,233Liabilities 2017: $57,480,950Net Assets 2017: $336,725,2832017Assets 2018: $424,436,388Liabilities 2018: $56,519,281Net Assets 2018: $367,917,1072018Assets 2019: $530,655,981Liabilities 2019: $59,489,992Net Assets 2019: $471,165,9892019Assets 2020: $547,483,075Liabilities 2020: $63,913,335Net Assets 2020: $483,569,7402020Assets 2021: $761,742,846Liabilities 2021: $67,723,707Net Assets 2021: $694,019,1392021Assets 2023: $764,689,436Liabilities 2023: $83,781,663Net Assets 2023: $680,907,7732023Assets 2025: $899,123,680Liabilities 2025: $93,503,377Net Assets 2025: $805,620,3032025

Highlighted filing

2020

Assets$547,483,075
Liabilities$63,913,335
Net Assets$483,569,740
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$150M$100M$50M$0-$50MExpenses 2013: $16,018,9772013Revenue 2014: $12,887,060Expenses 2014: $15,956,396Net Income 2014: -$3,069,3362014Revenue 2015: $8,989,797Expenses 2015: $18,782,066Net Income 2015: -$9,792,2692015Revenue 2016: $13,299,521Expenses 2016: $16,709,781Net Income 2016: -$3,410,2602016Revenue 2017: $26,835,640Expenses 2017: $18,707,769Net Income 2017: $8,127,8712017Revenue 2018: $11,363,472Expenses 2018: $17,865,721Net Income 2018: -$6,502,2492018Revenue 2019: $106,985,067Expenses 2019: $21,531,318Net Income 2019: $85,453,7492019Revenue 2020: $18,860,748Expenses 2020: $20,517,300Net Income 2020: -$1,656,5522020Revenue 2021: $36,629,374Expenses 2021: $25,722,375Net Income 2021: $10,906,9992021Revenue 2023: $33,501,224Expenses 2023: $33,928,905Net Income 2023: -$427,6812023Revenue 2025: $36,641,682Expenses 2025: $39,581,142Net Income 2025: -$2,939,4602025

Highlighted filing

2020

Revenue$18,860,748
Expenses$20,517,300
Net Income-$1,656,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$21,309,503
Mission and Program Overview

Mission

The mission of the jefferson scholars foundation is to serve the university of virginia by identifying, attracting, and nurturing individuals of extraordinary intellectual range and depth who possess the highest concomitant qualities of leadership, scholarship, and citizenship.the foundation administers the jefferson scholards and fellows program, which awards merit-based scholarships and fellowships that pay tuition fees, room and board, and other expected living expenses during the student's tenure at the university of virginia. The foundation awards scholarships to approximately 26 to 36 recipients in each entering undergraduate class and awards approximately 6 to 21 new graduate fellowships each year.

The jefferson scholars foundation (foundation) provides academic merit-based scholarship, fellowship and professorship support to students and faculty at the university of virginia (uva).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$374,630,062$391,957,918▲ $17,327,856
Pledges and Grants Receivable$92,562,800$92,191,893▼ $370,907
Land, Buildings, and Equipment, Net$22,125,444$21,710,247▼ $415,197
Savings and Temporary Cash Investments$11,595,966$13,926,311▲ $2,330,345
Other Notes and Loans Receivable, Net$4,587,507$2,600,000▼ $1,987,507
Receivables From Officers Etc$908,400$946,250▲ $37,850
Prepaid Expenses and Deferred Charges$516,667$452,694▼ $63,973
Total Assets$530,655,981$547,483,075▲ $16,827,094
Other Assets Total$23,729,135$23,697,762▼ $31,373
Liabilities
Grants Payable$29,324,993$30,127,762▲ $802,769
Tax Exempt Bond Liabilities$22,500,000$22,500,000→ $0
Other Liabilities$7,310,651$10,871,426▲ $3,560,775
Accounts Payable and Accrued Expenses$354,348$414,147▲ $59,799
Total Liabilities$59,489,992$63,913,335▲ $4,423,343
Net Assets / Fund Balance
Net Assets With Donor Restrictions$459,322,116$474,276,768▲ $14,954,652
Net Assets Without Donor Restrictions$11,843,873$9,292,972▼ $2,550,901
Total Net Assets Fund Balance$471,165,989$483,569,740▲ $12,403,751
Total Liabilities and Net Assets / Fund Balance$530,655,981$547,483,075▲ $16,827,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,737,909$6,822,176$23,560,085
Land$4,241,601-$4,241,601
Equipment$634,437$1,275,014$1,909,451
Other Land Buildings$96,300-$96,300
Other Securities$7,398,350--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$376,570,109$18,887,996▲ $19,762,350$9,375,018$393,827,943
2018$355,912,587$20,719,669▲ $20,959,573$9,339,752$376,570,109
2017$320,901,611$12,559,398▲ $36,012,912$2,777,840$355,912,587
2016$286,332,098$20,011,405▲ $33,807,434$9,001,213$320,901,611
2015$295,981,309$15,115,654▼ $4,239,634$11,104,899$286,332,098
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James H WrightPresident/secretary/treasuFT$391,992$370,836$762,828
S Patrick IngramDirector of DevelopmentFT$230,534$163,222$393,756
Michael E LutzAssistant TreasurerFT$169,601$39,778$209,379
Benjamin B SkipperDirector, Graduate and UndFT$120,777$87,787$208,564
Helen M DwyerAssistant SecretaryFT$159,920$26,581$186,501
Kevin E MurrayDirector of Gift PlanningFT$121,246$44,315$165,561
Robbyn L CallahanAssociate Director of FinanceFT$117,941$29,557$147,498
Christine E PatrickAssociate Director of DeveFT$122,301$19,669$141,970
Peter W SchmidtMajor Gifts OfficerFT$120,195$13,631$133,826

Board Members and Trustees

NameTitle
Stephen S CrawfordChairman of the Board
William L Polk JrVice Chairman of the Board
Allison Cryor DinardoFoundation Board of Direct
Anna M NekoranecFoundation Board of Direct
Bruce a MillerFoundation Board of Direct
Crisler B QuickFoundation Board of Direct
Deborah H ValentineFoundation Board of Direct
Edward J DobbsFoundation Board of Direct
Franklin S Edmonds JrFoundation Board of Direct
George K MartinFoundation Board of Direct
J Dale Harvey IiFoundation Board of Direct
Jamala K MassenburgFoundation Board of Direct
James E RyanFoundation Board of Direct
Kirkman Finlay IiiFoundation Board of Direct
Lawrence D Howell IiFoundation Board of Direct
Linda G RennerFoundation Board of Direct
Louis a Sarkes JrFoundation Board of Direct
Maryanne Q HancockFoundation Board of Direct
Michael a PausicFoundation Board of Direct
Paul R IzlarFoundation Board of Direct
Robert G ByronFoundation Board of Direct
Sarah a HamlinFoundation Board of Direct
Shahnaz BatmanghelidjFoundation Board of Direct
Shelley L BoyceFoundation Board of Direct
T Westray Battle IiiFoundation Board of Direct
Thomas V InglesbyFoundation Board of Direct
Tiffany B ArmstrongFoundation Board of Direct
Timothy J IngrassiaFoundation Board of Direct
Timothy J NaughtonFoundation Board of Direct
Tracy V McmillanFoundation Board of Direct

Highest Paid Contractors

ContractorServicesLocationCompensation
Uva Investment Management CompanyInvestment Management701 E WATER STREET 4TH FLOOR, Charlottesville, VA 22902$749,267
Alexander Nicholson INCConstructionPO BOX 2246, Charlottesville, VA 22902$477,492
Colliers International Asset Services LBuilding Maintenance150 WEST MAIN STREET SUITE 1100, Norfolk, VA 23510$117,918
Journey Group INCMarketing & CommunicationPO BOX 315, Charlottesville, VA 22902$111,225
Revenue and Support

Revenue Composition

Contributions and Grants
$17,820,134
Program Service Revenue
$0
Investment Income
$931,052
Other Revenue
$109,562
All Other Contributions
$17,820,134
Change in Net Assets
$-1,656,552

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$781,559Mean Value
Total Noncash Contributions24$781,559-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,091,623
Revenue Not Reported on Financial Statements
$769,125
Revenue Not Reported on Form 990
$14,060,303
Total Revenue per Audited Statements
$32,151,926
Total Revenue per Form 990
$18,860,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,073,518
Other Expenses$4,732,549
Salaries, Compensation, and Employee Benefits$3,711,233
Total Fundraising Expense$2,281,253
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,480,842--$11,480,842
Current Officers, Directors, Trustees, and Key Employees$331,724$528,010$925,144$1,784,878
Depreciation Depletion$726,269$107,170$123,437$956,876
Interest$685,488$101,152$116,506$903,146
Other Employee Benefits$266,221$226,768$322,206$815,195
Fees for Service Investment Mgmnt Fees-$769,125-$769,125
Other Salaries and Wages$428,841$97,056$180,266$706,163
Occupancy$435,793$55,722$106,526$598,041
Foreign Grants$592,676--$592,676
Pension Plan Contributions$69,049$63,873$116,492$249,414
Office Expenses$69,084$53,134$82,338$204,556
Travel$2,614$1,460$168,458$172,532
Payroll Taxes$45,439$39,880$70,264$155,583
Information Technology$24,517$24,517$24,517$73,551
Insurance-$72,116-$72,116
Fees for Services Accounting-$65,000-$65,000
Conferences and Meetings-$59,898-$59,898
Fees for Services Other$6,004$42,847$8,970$57,821
Other Expenses$15,544$33,821$9,416$43,237
All Other Expenses$455$14,634-$15,089
Fees for Services Legal-$13,418-$13,418
Total Functional Expenses$15,860,560$2,375,487$2,281,253$20,517,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,517,300
Expenses per Audited Statements$19,748,175
Total Expenses per Audited Statements$19,748,175
Expenses Not Reported on Financial Statements$769,125
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$592,676

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
South AsiaGrantmaking-00$281,014
EuropeGrantmaking-00$256,029
East AsiaGrantmaking-00$41,575
Middle EastGrantmaking-00$12,500
North AmericaGrantmaking-00$1,558
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
Receivables from Officers, Directors, Trustees, and Key Employees$908,400$946,250▲ $37,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$9,297,544
Other Liabilities$1,573,882

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority of the City of Charlottesville Va2017-10-01$22,500,000SEE SCHEDULE K, PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,500,000---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The foundation's board of directors (board) includes three ex-officio positions: the chairman of the uva alumni association or his or her designee; a designee by the board of visitors of uva in consultation with the foundation's board chairman; and a designee by the president of uva, also in consultation with the foundation's board chairman.”

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

“The foundation's independent auditors prepared the form 990 from information provided by the foundation's finance team. The director of finance reviews the form 990 and acknowledges his responsibility for the completeness and accuracy of the informational tax return. Upon completion of the review, the return is distributed to members of the board's audit committee for review and approval. After approval, the return is made available to the entire board of directors and then filed with the internal revenue service.”

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

“Conflict of interest policy monitoring and enforcement compliance: a conflict of interest disclosure statement is distributed annually. The foundation monitors the return of the disclosure statements and follows up accordingly. The foundation requires each director and employee to disclose conflicts of interests as they arise. The disclosure statements are reviewed by the director of finance for situations requiring disclosure to, and approval by, the board of directors. The conflict of interest transaction must be approved by the affirmative vote of a majority of the directors on the board of directors who have no direct or indirect personal interest in the transaction. Finance team members monitor the foundation's business dealings to identify, when possible, a potential conflict of interest. Any identified potential conflict of interest would be brought to management's attention for resolution.”

Form 990, Part VI, Section B, Line 15

“The foundation employs its president under the terms of a five-year employment agreement. The contract terms and compensation were established by the board of directors using comparable data, a compensation consultant, and an employee benefits attorney. The board documented this employment decision through the terms of the employment agreement. Form 990, part vi, section b, line 15b: the foundation's director of business planning and operations conducts an annual compensation review using comparable compensation information pertaining to the employment responsibilities and experience levels of all foundation staff. This compensation information is shared with the foundation's president for input into the review and evaluation of the staff compensation.”

Form 990, Part VI, Section C, Line 18

“The foundation's form 990 and form 990-t are available upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation's governance documents are not available to the public. The foundation's conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Scholars Foundation
EIN
31-1755873
Phone
4342439029
Address
112 CLARKE COURT, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Michael Lutz
Title
Director of Finance
Phone
4342439029
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lutz
Formed
1998
Legal Domicile
Va
Voting Board Members
30
Independent Board Members
30
Employees
19
Volunteers
1,159

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The mission of the foundation is to benefit the uva by identifying, attracting, and nurturing individuals of extraordinary intellectual range and depth who possess the highest concomitant qualities of leadership, scholarship, and citizenship. The foundation administers the merit-based jefferson scholarship, jefferson fellowship, jefferson professorship, and national fellowship programs. Jefferson scholarships fund tuition, fees, room and board, and other expected living expenses during the student's tenure at uva, while jefferson fellowships range in duration and stipend support depending upon the field of study. The foundation provides financial and other assistance to uva in support of the jefferson professors in residence. National fellowships provides stipend support to nationwide dissertation scholars in the fields of american history, politics, public policy, or foreign relations. The initial selection process for the first-generation scholarship program will begin in fall 2021, with recipients matriculating at uva in fall 2022. These walentas scholars will be awarded four-year undergraduate scholarships that cover the projected cost of tuition, fees, room and board, and other living expenses.”

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap -3,012,294. Change in fair value of beneficial interest in trusts 303,951. Change in fair value of perpetual trusts -295,969. Reserve for note receivable -543,864. Write-offs of pledges receivable -43,719. Change in fair value of note receivable -1,987,507.”

FORM 990, PART XII, LINE 2C:

“No changes were made to the audit oversight or independent accountant selection processes during the fiscal year.”

Financial Statement Notes

PART V, LINE 4:

“Intended use of endowment funds: investment income earned by the endowment funds is the primary source of operational revenue for the foundation. This revenue is used to support the scholarship, fellowship and professorship programs and the related operational needs of the foundation.”

PART X, LINE 2:

“Uncertain tax positions under fin 48: the foundation is exempt from federal income taxes as defined by section 501(c)(3) of the internal revenue code (the code) and is considered a public charity under 509(a)(1) of the code. As such, contributions to the foundation qualify for deduction as charitable contributions. The foundation is subject to federal and state income taxes on any unrelated business income. Generally accepted accounting principles requires management to evaluate tax positions taken and recognize a tax liability if an uncertain position taken, more likely than not, would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation and concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap -3,012,294. Change in fair value of beneficial interest in trusts 303,951. Change in fair value of perpetual trusts -295,969. Reserve for note receivable -543,864. Write offs of pledges receivable -43,719. Change in fair value of note receivable -1,987,507.”

Raw XML AppendixShowing 400 of 1,151 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/Desc0SCHOLARSHIP, FELLOWSHIP AND PROFESSORSHIP PROGRAM IN SUPPORT OF UVA.THE FOUNDATION AWARDS ACADEMIC MERIT-BASED, FULL COST, FOUR-YEAR SCHOLARSHIP GRANTS TO BETWEEN 30 AND 36 INCOMING UNDERGRADUATES EACH YEAR. THE FOUNDATION ALSO AWARDS BETWEEN 15 AND 20 ACADEMIC MERIT-BASED, FULL COST, GRADUATE FELLOWSHIPS TO INCOMING PHD AND MBA CANDIDATES ANNUALLY. ADDITIONALLY, THE FOUNDATION AWARDS APPROXIMATELY SEVEN ACADEMIC MERIT-BASED GRADUATE FELLOWSHIPS TO NATIONAL FELLOWS. DURING FISCAL YEAR 2020, LASTLY, THE FOUNDATION FUNDED, IN WHOLE OR IN PART, THE SALARIES, BENEFITS, AND OTHER RELATED COSTS OF THREE UVA PROFESSORS. THE FOUNDATION PROVIDED FINANCIAL SUPPORT TO 261 STUDENTS AND FACULTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt23FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt24FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt25FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt26FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt27FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt28FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt29FOUNDATION BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT/SECRETARY/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF GIFT PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt35ASSOCIATE DIRECTOR OF DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR, GRADUATE AND UND
IRS990/Form990PartVIISectionAGrp/TitleTxt37MAJOR GIFTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt38ASSOCIATE DIRECTOR OF FINANCE
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IRS990/GainOrLossGrp/SecuritiesAmt013082

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$547,483,075
Liabilities
$63,913,335
Net assets
$483,569,740
Revenue
$18,860,748
Expenses
$20,517,300
Net income
-$1,656,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$899$93.5$806$36.6$39.6$2.94
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$765$83.8$681$33.5$33.9$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$762$67.7$694$36.6$25.7$10.9
2020Detailed filing. Detailed filing data is available for this year.$547$63.9$484$18.9$20.5$1.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$531$59.5$471$107$21.5$85.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$424$56.5$368$11.4$17.9$6.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$394$57.5$337$26.8$18.7$8.13
2016Detailed filing. Detailed filing data is available for this year.$350$58.4$291$13.3$16.7$3.41
2015Detailed filing. Detailed filing data is available for this year.$358$54.6$303$8.99$18.8$9.79
2014Detailed filing. Detailed filing data is available for this year.$345$50.1$295$12.9$16.0$3.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$301$48.7$253$16.0
Peer Organizations

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