Civic Intelligence

Cal State Fullerton Philanthropic Foundation

990 • Fiscal year 2017 • EIN 33-0567945

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.FULLERTON.EDU/FOUNDATION
2600 Nutwood Ave No 850Fullerton, CA 92831

(657) 278-2786

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.15x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$451,113

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$89,863,430

Up $11,419,152 (+15%) from 2016

Net Assets

Up

$87,323,268

Up $11,265,162 (+15%) from 2016

Liabilities

Up

$2,540,162

Up $153,990 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$16,997,318

Up $4,949,660 (+41%) from 2016

Expenses

Up

$8,939,941

Up $695,987 (+8.4%) from 2016

Net Income

Up

$8,057,377

Up $4,253,673 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300M$200M$100M$0Assets 2010: $55,809,203Liabilities 2010: $446,639Net Assets 2010: $55,362,5642010Assets 2011: $60,991,437Liabilities 2011: $1,339,216Net Assets 2011: $59,652,2212011Assets 2013: $65,527,789Liabilities 2013: $735,344Net Assets 2013: $64,792,4452013Assets 2014: $73,918,674Liabilities 2014: $1,264,644Net Assets 2014: $72,654,0302014Assets 2015: $75,679,184Liabilities 2015: $2,754,630Net Assets 2015: $72,924,5542015Assets 2016: $78,444,278Liabilities 2016: $2,386,172Net Assets 2016: $76,058,1062016Assets 2017: $89,863,430Liabilities 2017: $2,540,162Net Assets 2017: $87,323,2682017Assets 2018: $91,773,820Liabilities 2018: $2,863,296Net Assets 2018: $88,910,5242018Assets 2019: $98,088,698Liabilities 2019: $3,386,370Net Assets 2019: $94,702,3282019Assets 2020: $112,726,927Liabilities 2020: $4,719,561Net Assets 2020: $108,007,3662020Assets 2021: $185,411,080Liabilities 2021: $449,381Net Assets 2021: $184,961,6992021Assets 2022: $184,028,151Liabilities 2022: $900,147Net Assets 2022: $183,128,0042022Assets 2024: $217,864,260Liabilities 2024: $711,184Net Assets 2024: $217,153,0762024

Highlighted filing

2017

Assets$89,863,430
Liabilities$2,540,162
Net Assets$87,323,268
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $7,525,3002010Expenses 2011: $9,023,9792011Expenses 2013: $6,508,3072013Revenue 2014: $10,999,503Expenses 2014: $7,400,718Net Income 2014: $3,598,7852014Revenue 2015: $10,830,484Expenses 2015: $7,677,161Net Income 2015: $3,153,3232015Revenue 2016: $12,047,658Expenses 2016: $8,243,954Net Income 2016: $3,803,7042016Revenue 2017: $16,997,318Expenses 2017: $8,939,941Net Income 2017: $8,057,3772017Revenue 2018: $13,850,996Expenses 2018: $10,620,706Net Income 2018: $3,230,2902018Revenue 2019: $21,011,816Expenses 2019: $10,260,597Net Income 2019: $10,751,2192019Revenue 2020: $23,940,822Expenses 2020: $9,278,694Net Income 2020: $14,662,1282020Revenue 2021: $61,222,330Expenses 2021: $8,429,191Net Income 2021: $52,793,1392021Revenue 2022: $23,545,547Expenses 2022: $9,682,935Net Income 2022: $13,862,6122022Revenue 2024: $24,388,950Expenses 2024: $16,286,274Net Income 2024: $8,102,6762024

Highlighted filing

2017

Revenue$16,997,318
Expenses$8,939,941
Net Income$8,057,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$29,932,993
Mission and Program Overview

Mission

To actively promote, pursue and steward private support for the advancement of california state university, fullerton.

Support the people and programs of california state university, fullerton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$46,631,800$53,856,284▲ $7,224,484
Savings and Temporary Cash Investments$16,611,801$19,743,577▲ $3,131,776
Pledges and Grants Receivable$8,930,391$8,867,440▼ $62,951
Investments Other Securities$5,226,401$5,899,698▲ $673,297
Cash and Non-Interest-Bearing Accounts$563,096$797,332▲ $234,236
Accounts Receivable$90,291$168,801▲ $78,510
Prepaid Expenses and Deferred Charges$71,187$135,634▲ $64,447
Total Assets$78,444,278$89,863,430▲ $11,419,152
Other Assets Total$319,311$394,664▲ $75,353
Liabilities
Escrow Account Liability$2,002,398$2,147,520▲ $145,122
Accounts Payable and Accrued Expenses$383,774$392,642▲ $8,868
Total Liabilities$2,386,172$2,540,162▲ $153,990
Net Assets / Fund Balance
Permanently Rstr Net Assets$52,523,352$58,410,241▲ $5,886,889
Temporarily Rstr Net Assets$21,645,295$26,674,723▲ $5,029,428
Unrestricted Net Assets$1,889,459$2,238,304▲ $348,845
Total Net Assets Fund Balance$76,058,106$87,323,268▲ $11,265,162
Total Liabilities and Net Assets / Fund Balance$78,444,278$89,863,430▲ $11,419,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,027,715--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$59,232,567$5,793,218▲ $5,184,862$876,144$68,111,669
2015$57,785,950$2,592,853▲ $447,989$630,669$59,232,567
2014$57,993,555$1,847,723▲ $57,742$929,706$57,785,950
2013$50,667,224$3,328,811▲ $5,578,248$664,748$57,993,555
2012$45,334,084$2,949,400▲ $2,750,374-$50,667,224
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Bonnie WilliamsDirector$64,224$64,224

Board Members and Trustees

NameTitle
Jeffrey S Van HarteChair
Kerri Ruppert SchillerChair-elect
Mildred GarciaPresident
Richard C AckermanVice Chair, Advocacy
David DoranVice Chair, Audit Committee
Gina FalesVice Chair, Finance & Investment Committee
Mike WeismanVice Chair, Marketing & Pr Committee
Douglas H SimaoVice Chair, Nominating & Governance
Ernie SchroederVice Chair, Resource Development Committee
Bill CheneyDirector
Dan BlackDirector
Dung VuDirector
Geoffrey S PayneDirector
Greg D BunchDirector
Hector J InfanteDirector
Henry MartinezDirector
Ingrid Otero-smartDirector
Jo E BandyDirector
Jon C SmithDirector
Joseph HensleyDirector
Mark ClarkeDirector
Mark E CostaDirector
Maya PatelDirector
Paul CarterDirector
Paul F FolinoDirector
Rachelle CracchioloDirector
Regino DiazDirector
Robert M AlvaradoDirector
Roger KotchDirector
Steven G MihayloDirector
Tam NguyenDirector
Victoria L VasquesDirector
Yanitza BerriosDirector
Gregory SaksExecutive Director
Tara Gallivan-garciaCFO
Frances TevesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,051,425
Program Service Revenue
$1,097,701
Investment Income
$1,911,910
Other Revenue
$-63,718
All Other Contributions
$12,002,415
Change in Net Assets
$8,057,377

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$2,343,221Fair Market Value (FMV)
Works of Art10$459,515Fair Market Value (FMV)
Other Non Cash Contri Table25$383,336Fair Market Value (FMV)
Books and Publications-$362,244Fair Market Value (FMV)
Other Non Cash Contri Table107$219,732Fair Market Value (FMV)
Food Inventory74$40,950Fair Market Value (FMV)
Other Non Cash Contri Table20$22,881Fair Market Value (FMV)
Total Noncash Contributions246$3,831,879-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,834,444
Revenue Not Reported on Financial Statements
$162,874
Revenue Not Reported on Form 990
$3,352,907
Total Revenue per Audited Statements
$20,187,351
Total Revenue per Form 990
$16,997,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,739,304
Grants and Similar Amounts Paid$2,467,560
Salaries, Compensation, and Employee Benefits$1,733,077
Total Fundraising Expense$1,202,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,442,074--$2,442,074
Other Salaries and Wages$1,223,659$40,128$253,417$1,517,204
Other Expenses$208,563$35,223$50,680$294,466
Travel$211,119$9,834$18,873$239,826
Other Employee Benefits$184,276$24,579$7,018$215,873
Fees for Service Investment Mgmnt Fees-$162,874-$162,874
Advertising$82,725$129$59,079$141,933
Office Expenses$78,871$6,398$38,156$123,425
Fees for Services Accounting-$84,000-$84,000
All Other Expenses$64,195$1,355$9,700$75,250
Grants to Domestic Individuals$25,486--$25,486
Insurance-$9,198$1,474$10,672
Total Functional Expenses$7,354,085$383,309$1,202,547$8,939,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,939,941
Expenses per Audited Statements$8,777,067
Total Expenses per Audited Statements$8,777,067
Expenses Not Reported on Financial Statements$162,874
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University FullertonFullerton, CA501(c)(3)Scholarships$2,370,414
Csuf Auxiliary Services CorporationFullerton, CA501(c)(3)Scholarships$52,770
John Hopkins UniversityBaltimore, MD501(c)(3)Scholarships$10,000
Cultural Experiences AbroadPhoenix, AZ501(c)(3)Scholarships$8,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$962,795
Fundraising Gross Income$406,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Under the Stars$855,029$133,869$231,695$-97,826
Folino Invitational$202,040$24,440$25,920$-1,480
Total Events$2,338,118$406,401$962,795$-556,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

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

“Upon consultation with the president of csuf, the board of governors shall be appointed as follows: the president of csuf shall serve as an ex-officio governor with voting privileges. The vice president of university advancement for csuf who shall serve as the executive director shall serve as an ex-officio governor with voting privileges. Additionally the president of csuf shall appoint one faculty member, one student, and one alumni association representative to be governors with voting privileges, each appointed to a one year term. The faculty, student, and alumni association governors may be reappointed from year to year as determined by the president of csuf.”

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

“The board of governors shall not make any loan of money or property to or guarantee the obligation of any governor or officer unless approved by the attorney general.”

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

“The form 990 is reviewed by the audit committee prior to its presentation to the board of governors. Representatives from the preparer are available during this presentation. At the committee level, there is an opportunity for questions,comments, and suggested revisions. Any changes to the form 990 are communicated to the preparer of the form 990 and revisions are made as soon as possible to ensure the form 990 is filed with the internal revenue service on a timely basis. Before the return is filed, a final copy of the form is forwarded to the entire board of governors.”

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

“All members of the csfpf board of governors are required to complete on an annual basis a conflict of interest disclosure form. If a conflict of interest is deemed to exist, it shall be reported to the audit committee. The audit committee shall devise and recommend to the board a proposed resolution of, or course of action with respect to, the conflict of interest. The board shall then by majority vote (not including the vote of any governor with a conflict of interest) take action regarding the matter. Such action may include, but is not limited to, validation of the transaction pursuant to education code 89907, if available, validation of the transaction with conditions, censure or removal of the governor, rescission of the transaction, or any other action deemed appropriate by the board. Members of the governing board shall recuse themselves from the vote on any matter that involves an actual or potential conflict of interest involving that governor or that the governor recognizes to involve the possible appearance of impropriety involving such governor or a member of his immediate family.”

Form 990, Part VI, Section C, Line 19

“The application for tax-exempt status, determination letter, articles of incorporation, by-laws, and form 990 are available for public inspection upon request at the foundation's main office.”

Form 990, Part VI, Line 15A and 15B

“There is not a compensation determination process in place as the philanthropic foundation does not compensate any insiders.”

Filing and Contact Details

Filer

Filer Name
Cal State Fullerton Philanthropic
EIN
33-0567945
Phone
6572782786
Address
2600 NUTWOOD AVE NO 850, FULLERTON, CA 92831

Signing Officer

Name
Greg Saks
Title
Executive Director
Phone
6572782786
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Saks
Formed
1993
Legal Domicile
CA
Voting Board Members
35
Independent Board Members
32
Employees
0
Volunteers
37

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A & Part IX Line 7 & 9

“Csu philanthropic foundation employees' salaries and wages are paid under the university's ein. The salary expenses in part ix represent reimbursements for services provided by university employees.”

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder trusts 10,382. Custodial account for the arboretum -145,122. Allowance for doubtful accounts”

Financial Statement Notes

PART IV, LINE 2B:

“Funds were held on behalf of the fullerton arboretum (the aboretum), an auxiliary on the campus of the university.”

PART V, LINE 4:

“The intended use of the endowment funds is to support scholarships and programs that provide educational enrichment for california state university, fullerton.”

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and 23701(d) of the revenue and taxation code, respectively. In addition, the foundation has been determined by the internal revenue service to be a public charity. The foundation recognizes the financial statement benefit of tax positions, such as its filing status as taxexempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal purposes is three years and for state purposes is generally four years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable remainder trusts 10,382.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS H SIMAO
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD C ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GINA FALES
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNIE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE WEISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MILDRED GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT M ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm10JO E BANDY
IRS990/Form990PartVIISectionAGrp/PersonNm11YANITZA BERRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG D BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK E COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm18RACHELLE CRACCHIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm19REGINO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL F FOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22HECTOR J INFANTE
IRS990/Form990PartVIISectionAGrp/PersonNm23ROGER KOTCH
IRS990/Form990PartVIISectionAGrp/PersonNm24HENRY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVEN G MIHAYLO
IRS990/Form990PartVIISectionAGrp/PersonNm26TAM NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm27INGRID OTERO-SMART
IRS990/Form990PartVIISectionAGrp/PersonNm28MAYA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm29GEOFFREY S PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm30JON C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm31BONNIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm32VICTORIA L VASQUES
IRS990/Form990PartVIISectionAGrp/PersonNm33DUNG VU
IRS990/Form990PartVIISectionAGrp/PersonNm34GREGORY SAKS
IRS990/Form990PartVIISectionAGrp/PersonNm35TARA GALLIVAN-GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm36FRANCES TEVES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR, NOMINATING & GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR, ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR, FINANCE & INVESTMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR, RESOURCE DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR, AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR, MARKETING & PR COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt36SECRETARY
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,863,430
Liabilities
$2,540,162
Net assets
$87,323,268
Revenue
$16,997,318
Expenses
$8,939,941
Net income
$8,057,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$0.71$217$24.4$16.3$8.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$0.90$183$23.5$9.68$13.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$0.45$185$61.2$8.43$52.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$4.72$108$23.9$9.28$14.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.1$3.39$94.7$21.0$10.3$10.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.8$2.86$88.9$13.9$10.6$3.23
2017Detailed filing. Detailed filing data is available for this year.$89.9$2.54$87.3$17.0$8.94$8.06
2016Detailed filing. Detailed filing data is available for this year.$78.4$2.39$76.1$12.0$8.24$3.80
2015Detailed filing. Detailed filing data is available for this year.$75.7$2.75$72.9$10.8$7.68$3.15
2014Detailed filing. Detailed filing data is available for this year.$73.9$1.26$72.7$11.0$7.40$3.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$0.74$64.8$6.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$1.34$59.7$9.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$0.45$55.4$7.53