Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
The Griffith Insurance Education Foundation
990 • Fiscal year 2016 • EIN 31-6052801
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 121.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$2,753,615
Up $204,469 (+8.0%) from 2015
Net Assets
Up$1,703,615
Up $204,469 (+14%) from 2015
Liabilities
Flat$1,050,000
Flat from 2015
Revenue And Expenses
Revenue
Down$1,191,481
Down $127,097 (-9.6%) from 2015
Expenses
Up$1,042,224
Up $3,625 (+0.3%) from 2015
Net Income
Down$149,257
Down $130,722 (-47%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 2, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $2,313,528
Mission and Program Overview
Mission
Griffith insurance education foundation promotes the study and teaching of risk management and all lines of insurance through educational programs targeting students and public policymakers.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,196,436 | $2,288,047 | ▲ $91,611 |
| Cash and Non-Interest-Bearing Accounts | $347,577 | $454,629 | ▲ $107,052 |
| Accounts Receivable | $0 | $5,500 | ▲ $5,500 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $2,549,146 | $2,753,615 | ▲ $204,469 |
| Other Assets Total | $5,133 | $5,439 | ▲ $306 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,050,000 | $1,050,000 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,050,000 | $1,050,000 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,367,227 | $1,586,873 | ▲ $219,646 |
| Permanently Rstr Net Assets | $131,919 | $116,742 | ▼ $15,177 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,499,146 | $1,703,615 | ▲ $204,469 |
| Total Liabilities and Net Assets / Fund Balance | $2,549,146 | $2,753,615 | ▲ $204,469 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $131,919 | - | ▲ $6,823 | - | $116,742 |
| 2015 | $160,208 | - | ▲ $2,962 | - | $131,919 |
| 2014 | $162,005 | - | ▲ $7,203 | - | $160,208 |
| 2013 | $388,540 | - | ▲ $15,883 | $112,918 | $162,005 |
| 2012 | $407,034 | $313 | ▲ $29,693 | - | $388,540 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Peter L Miller | President & CEO |
| Elizabeth a Sprinkel | Secretary |
| Jeffrey a Scheidt | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aicpcu | Management Services | 720 PROVIDENCE ROAD, Malvern, PA 19355 | $1,050,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,119,650
- Program Service Revenue
- $0
- Investment Income
- $56,648
- Other Revenue
- $15,183
- All Other Contributions
- $69,650
- Change in Net Assets
- $149,257
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $156,664
- Revenue Not Reported on Financial Statements
- $1,034,817
- Revenue Not Reported on Form 990
- $58,353,597
- Other Revenue Adjustments
- $1,034,817
- Total Revenue per Audited Statements
- $58,510,261
- Total Revenue per Form 990
- $1,191,481
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,042,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | $6,424 | - | - | $6,424 |
| Other Expenses | $117 | - | - | $117 |
| Total Functional Expenses | $1,042,224 | $0 | $0 | $1,042,224 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $47,662,182 |
| Expenses Not Reported on Form 990 | $47,655,641 |
| Total Expenses per Form 990 | $1,042,224 |
| Expenses Not Reported on Financial Statements | $1,035,683 |
| Other Expense Adjustments | $1,035,683 |
| Expenses per Audited Statements | $6,541 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,500 |
| Fundraising Direct Expenses | $14,317 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Namic Annual | $29,500 | $29,500 | $14,317 | $15,183 |
| Total Events | $29,500 | $29,500 | $14,317 | $15,183 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Lines 1A, 3, 6, 7A & 7B
“On february 27, 2012, the american institute for chartered property casualty underwriters ("the institutes") and the griffith insurance education foundation ("foundation") entered into an affiliation agreement (the "agreement"), effective may 1, 2012, and a management services agreement ("msa"), in order to serve as a powerful, united voice to significantly influence insurance education, and work together to promote the study and teaching of risk management and insurance by providing insurance education and tools for higher education institutions, professors, students, and insurance education for public policy makers among other activities. The institutes, as of the effective date of the agreement, has sole authority and right to vote (i) the election of the foundation's board of directors; (ii) the amendment of the foundation's articles of incorporation; (iii) the merger or dissolution of the foundation; (vi) the amendment of the foundation's bylaws. The board of directors has the authority for all foundation matters and decisions with the exception of the election of the members and officers of the leadership council.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by a third-party accounting firm and reviewed by the board of directors for approval before filing.”
Form 990, Part VI, Section B, Line 12C
“An annual form is submitted by all trustees and key people and reviewed by the corporate secretary for potential conflicts of interest.”
Form 990, Part VI, Section B, Lines 15A & 15B
“The american institute for cpcu (aicpcu) and compensation committee (the "committee") approves executive staff compensation, performance measures used in compensation plans, and the appropriate levels of executive remuneration. The committee reviews and adopts innovations in organization and compensation arrangements and uses independent, professional consultants to support its decisions. Committee members are not compensated, nor do they have conflicts with any transactions reviewed. All members are senior-level business leaders capable of reviewing and evaluating compensation arrangements.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Griffith Insurance Education Foundation
- EIN
- 31-6052801
- In Care Of
- % JEFFREY A SCHEIDT
- Phone
- 6106442100
- Address
- 720 PROVIDENCE ROAD, MALVERN, PA 19355
Signing Officer
- Name
- Jeffrey a Scheidt
- Title
- Treasurer
- Phone
- 6106442100
- Signed
- 2017-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter L Miller
- Formed
- 1947
- Legal Domicile
- Oh
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 35
Preparer
- Firm
- PricewaterhouseCoopers LLP
- Address
- 2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
- Preparer
- Eric M Mcneil
- Phone
- 2673303000
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Griffith insurance education foundation promotes the study and teaching of risk management and all lines of insurance through educational programs targeting students and public policymakers.”
Financial Statement Notes
Schedule D, Part V, Lines 3A & 4
“Promotes the study and teaching of risk management and all lines of insurance through educational programs targeting students and public policymakers.”
Form 990, Schedule D, Part XI, Line 2D
“Revenue from affiliates: $58,298,385”
Form 990, Schedule D, Part XI, Line 4B
“Contribution from affiliate: $1,050,000 less: golf outing expenses: 15,183 ----------- total $1,034,817”
Form 990, Schedule D, Part XII, Line 2D
“Expenses from affiliates: $47,655,641”
Form 990, Schedule D, Part XII, Line 4B
“Management service fee: $1,035,683”
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| IRS990/Desc | 0 | IN 2016, WE PROVIDED MORE THAN 2,000 POLICYMAKERS WITH UNBIASED INFORMATION TO HELP THEM MAKE MORE-INFORMED DECISIONS ON ISSUES RELATED TO RISK MANAGEMENT AND INSURANCE AND AWARDED $130,000 IN SCHOLARSHIPS TO 46 STUDENTS FROM 34 DIFFERENT UNDERGRADUATE AND GRADUATE PROGRAMS WHO ARE PURSUING A DEGREE IN RISK MANAGEMENT AND INSURANCE OR A RELATED FIELD. |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 55212 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5133 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1035683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1035683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 131919 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 116742 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PETER L MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | n/a |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1194570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117019 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1038599 |
| IRS990/PYOtherRevenueAmt | 0 | 6989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 279979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1038599 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1318578 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149257 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1050000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 56400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 74670 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 377070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1119650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1194570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1085561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4434532 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 212451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8137 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 212451 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04528 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05140 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15183 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6989 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14771 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36943 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86648 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4065599 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 56400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 74670 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 377070 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1119650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1194570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1085665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624589 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4442669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1174359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1250196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1139185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 462619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 665704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4692063 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 131919 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 116742 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 22000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6823 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 160208 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 131919 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 31251 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2962 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 162005 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 160208 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 9000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7203 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 388540 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 162005 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 129500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15883 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 112918 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 407034 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 313 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 388540 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 48500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29693 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 22000 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 3 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 116742 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 47655641 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1035683 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6541 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 55212 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 47655641 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1035683 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 58298385 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1034817 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.86000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 58353597 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1034817 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 156664 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTES THE STUDY AND TEACHING OF RISK MANAGEMENT AND ALL LINES OF INSURANCE THROUGH EDUCATIONAL PROGRAMS TARGETING STUDENTS AND PUBLIC POLICYMAKERS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE FROM AFFILIATES: $58,298,385 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTION FROM AFFILIATE: $1,050,000 LESS: GOLF OUTING EXPENSES: 15,183 ----------- TOTAL $1,034,817 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES FROM AFFILIATES: $47,655,641 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT SERVICE FEE: $1,035,683 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART V, LINES 3A & 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE D, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, SCHEDULE D, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, SCHEDULE D, PART XII, LINE 4B |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.14000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1042224 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1191481 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 58510261 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,753,615
- Liabilities
- $1,050,000
- Net assets
- $1,703,615
- Revenue
- $1,191,481
- Expenses
- $1,042,224
- Net income
- $149,257